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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:37:33 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_010723APB_FTO_301520

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-30-002-014-002/27337 (M.KERAGAM)

2430002014NRG24010720230402623

01/07/2023

DINABANDHU SAMRATH

2430002014WL009870

DINABANDHU SAMRATH

00415

SBIN0006972

1422

1422

Processed

11/07/2023

3325578998

DINABANDHU SAMRATH

UNION BANK OF INDIA(508500)

2

KOSAGUMUDA

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

2430002014NRG24010720230402636

01/07/2023

MUKTA MAJHI

2430002014WL009870

MUKTA MAJHI

00415

SBIN0006972

1422

1422

Processed

11/07/2023

3325579009

MRS MUKTA MAJHI

STATE BANK OF INDIA(508548)

3

KOSAGUMUDA

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

2430002014NRG24010720230402638

01/07/2023

BIMALA PUJARI

2430002014WL009870

BIMALA PUJARI

00415

SBIN0006972

1422

1422

Processed

11/07/2023

3325578999

MRS BIMALA PUJARI

STATE BANK OF INDIA(508548)

4

KOSAGUMUDA

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

2430002014NRG24010720230402637

01/07/2023

SAITBAN PUJARI

2430002014WL009870

SAITBAN PUJARI

00415

SBIN0006972

1422

1422

Processed

11/07/2023

3325579000

SATYABAN PUJARI

STATE BANK OF INDIA(508548)

SubTotal

5688

5688

5

KOSAGUMUDA

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

2430002014NRG24010720230402631

01/07/2023

LAXMI HARIJAN

2430002014WL009870

LAXMI HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325579006

LAXMI . HARIJAN

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

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

2430002014NRG24010720230402630

01/07/2023

SUKRU HARIJAN

2430002014WL009870

SUKRU HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325579005

MR SUKRU HARIJAN

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

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

2430002014NRG24010720230402633

01/07/2023

GOBINDA JANI

2430002014WL009870

GOBINDA JANI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325579003

Mr. GOBINDA JANI S/O SABI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

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

2430002014NRG24010720230402632

01/07/2023

MANGRI JANI

2430002014WL009870

MANGRI JANI

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325579008

Mrs. MANGARI JANI

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

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

2430002014NRG24010720230402634

01/07/2023

MALATI HARIJAN

2430002014WL009870

MALATI HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

11/07/2023

3325579007

MALATI HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-014-002/64315 (M.KERAGAM)

2430002014NRG24010720230402641

01/07/2023

JAYARAM BHATRA

2430002014WL009870

JAYARAM BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

11/07/2023

3325579004

Mrs. ANADI BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

11

KOSAGUMUDA

OR-30-002-014-002/27337 (M.KERAGAM)

2430002014NRG24010720230402622

01/07/2023

bidya samrath

2430002014WL009870

bidya samrath

00691

IPOS0000001

1422

1422

Processed

11/07/2023

3325578997

Mr. BIDYA SAMARATH

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

12

KOSAGUMUDA

OR-30-002-014-002/27340 (M.KERAGAM)

2430002014NRG24010720230402624

01/07/2023

JAGABANDHU HARIJAN

2430002014WL009870

JAGABANDHU HARIJAN

764001

1422

1422

Processed

11/07/2023

3325579002

JAGABANDHU . HARIJAN

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

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

2430002014NRG24010720230402639

01/07/2023

SUKRU BHATRA

2430002014WL009870

SUKRU BHATRA

764001

1422

1422

Processed

11/07/2023

3325579001

Mr. SUKRU BHATRA S/O MADHUSUDAN

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

Total

18249

18249

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_010723APB_FTO_301520		76406101		2844
2	KOSAGUMUDA	OR2430002014_010723APB_FTO_301520	State Bank of India	SBIN0006972	MOKEYA SAB	5688
3	KOSAGUMUDA	OR2430002014_010723APB_FTO_301520	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	7110
4	KOSAGUMUDA	OR2430002014_010723APB_FTO_301520	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	1185
5	KOSAGUMUDA	OR2430002014_010723APB_FTO_301520	India Post Payments Bank	IPOS0000001	JEYPORE	1422

Download In Excel