Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:50:54 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_200723APB_FTO_360304

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KOSAGUMUDA

OR-30-002-014-002/27420 (M.KERAGAM)

2430002014NRG24200720230476981

20/07/2023

MUKTA MAJHI

2430002014WL011920

MUKTA MAJHI

00415

SBIN0006972

1652

1652

Processed

30/08/2023

4962729417

MRS MUKTA MAJHI

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-014-002/27424 (M.KERAGAM)

2430002014NRG24200720230476983

20/07/2023

BIMALA PUJARI

2430002014WL011920

BIMALA PUJARI

00415

SBIN0006972

1652

1652

Processed

30/08/2023

4962729416

MRS BIMALA PUJARI

STATE BANK OF INDIA(508548)

3

KOSAGUMUDA

OR-30-002-014-002/27424 (M.KERAGAM)

2430002014NRG24200720230476982

20/07/2023

SAITBAN PUJARI

2430002014WL011920

SAITBAN PUJARI

00415

SBIN0006972

1652

1652

Processed

30/08/2023

4962729418

SATYABAN PUJARI

STATE BANK OF INDIA(508548)

SubTotal

4956

4956

4

KOSAGUMUDA

OR-30-002-014-002/27268 (M.KERAGAM)

2430002014NRG24200720230476965

20/07/2023

BUDAI JANI

2430002014WL011920

BUDAI JANI

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729427

BUDAI JANI

INDIA POST PAYMENTS BANK LIMITED(508528)

5

KOSAGUMUDA

OR-30-002-014-002/27268 (M.KERAGAM)

2430002014NRG24200720230476964

20/07/2023

GANGADHAR JANI

2430002014WL011920

GANGADHAR JANI

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729426

GANGADHAR . JANI

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-014-002/27273 (M.KERAGAM)

2430002014NRG24200720230476966

20/07/2023

ARJUNA JANI

2430002014WL011920

ARJUNA JANI

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729424

ARJUN . JANI

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-014-002/27273 (M.KERAGAM)

2430002014NRG24200720230476967

20/07/2023

PARBATI JANI

2430002014WL011920

PARBATI JANI

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729425

PARBATI . JANI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-014-002/27280 (M.KERAGAM)

2430002014NRG24200720230476972

20/07/2023

nanda ghasi

2430002014WL011920

nanda ghasi

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729430

NANDHA . GHASI

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-014-002/27353 (M.KERAGAM)

2430002014NRG24200720230476976

20/07/2023

LAXMI HARIJAN

2430002014WL011920

LAXMI HARIJAN

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729423

LAXMI . HARIJAN

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-014-002/27353 (M.KERAGAM)

2430002014NRG24200720230476975

20/07/2023

SUKRU HARIJAN

2430002014WL011920

SUKRU HARIJAN

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729429

MR SUKRU HARIJAN

STATE BANK OF INDIA(508548)

11

KOSAGUMUDA

OR-30-002-014-002/27361 (M.KERAGAM)

2430002014NRG24200720230476978

20/07/2023

GOBINDA JANI

2430002014WL011920

GOBINDA JANI

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729431

Mr. GOBINDA JANI S/O SABI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-014-002/27361 (M.KERAGAM)

2430002014NRG24200720230476977

20/07/2023

MANGRI JANI

2430002014WL011920

MANGRI JANI

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729432

Mrs. MANGARI JANI

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-014-002/27369 (M.KERAGAM)

2430002014NRG24200720230476979

20/07/2023

MALATI HARIJAN

2430002014WL011920

MALATI HARIJAN

00474

SBIN0RRUKGB

1652

1652

Processed

30/08/2023

4962729428

MALATI HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

16520

16520

14

KOSAGUMUDA

OR-30-002-014-002/27277 (M.KERAGAM)

2430002014NRG24200720230476968

20/07/2023

BHARAT HARIJAN

2430002014WL011920

BHARAT HARIJAN

764001

1652

1652

Processed

30/08/2023

4962729422

Mr. BARTTA HARIJAN S/O BHAGABAN

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-014-002/27279 (M.KERAGAM)

2430002014NRG24200720230476969

20/07/2023

HEMA HARIJAN

2430002014WL011920

HEMA HARIJAN

764001

1652

1652

Processed

30/08/2023

4962729420

HEMA HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

16

KOSAGUMUDA

OR-30-002-014-002/27279 (M.KERAGAM)

2430002014NRG24200720230476970

20/07/2023

JHITRI HARIJAN

2430002014WL011920

JHITRI HARIJAN

764001

1652

1652

Processed

30/08/2023

4962729421

JHITRI . HARIJAN

UTKAL GRAMEEN BANK(607234)

17

KOSAGUMUDA

OR-30-002-014-002/27428 (M.KERAGAM)

2430002014NRG24200720230476984

20/07/2023

SUKRU BHATRA

2430002014WL011920

SUKRU BHATRA

764001

1652

1652

Processed

30/08/2023

4962729419

Mr. SUKRU BHATRA S/O MADHUSUDAN

UTKAL GRAMEEN BANK(607234)

SubTotal

6608

6608

Total

28084

28084

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_200723APB_FTO_360304		76406101		6608
2	KOSAGUMUDA	OR2430002014_200723APB_FTO_360304	State Bank of India	SBIN0006972	MOKEYA SAB	4956
3	KOSAGUMUDA	OR2430002014_200723APB_FTO_360304	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	8260
4	KOSAGUMUDA	OR2430002014_200723APB_FTO_360304	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	8260

Download In Excel