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

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_130723APB_FTO_333225

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-30-002-009-004/8663 (CHIRMA)

2430002009NRG24130720230447814

13/07/2023

TRILOCHAN BHATRA

2430002009WL011104

TRILOCHAN BHATRA

00048

BKID0005582

1185

1185

Processed

30/08/2023

4968673556

TRILOCHAN BHATRA

BANK OF INDIA(508505)

SubTotal

1185

1185

2

KOSAGUMUDA

OR-30-002-009-004/8602-B (CHIRMA)

2430002009NRG24130720230447812

13/07/2023

MRS BUDAY BHATRA

2430002009WL011104

MRS BUDAY BHATRA

00165

IBKL0001832

1422

1422

Processed

30/08/2023

4968673565

BUDAY BHATRA

IDBI BANK(607095)

SubTotal

1422

1422

3

KOSAGUMUDA

OR-30-002-009-004/10252 (CHIRMA)

2430002009NRG24130720230447811

13/07/2023

DEEBAKAR BHATRA

2430002009WL011104

DEEBAKAR BHATRA

00168

ICIC0001496

1422

1422

Processed

30/08/2023

4968673566

MR DEEBAKAR BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

4

KOSAGUMUDA

OR-30-002-009-004/10251 (CHIRMA)

2430002009NRG24130720230447810

13/07/2023

DHANAPATI NAYAK

2430002009WL011104

DHANAPATI NAYAK

00176

IDIB000N162

1422

1422

Processed

30/08/2023

4968673557

DHANAPATI NAYAK

BANK OF INDIA(508505)

SubTotal

1422

1422

5

KOSAGUMUDA

OR-30-002-009-004/10250 (CHIRMA)

2430002009NRG24130720230447809

13/07/2023

KISHORE BHATRA

2430002009WL011104

KISHORE BHATRA

00415

SBIN0001320

1422

1422

Processed

30/08/2023

4968673564

Mr. KISHORE BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

6

KOSAGUMUDA

OR-30-002-009-004/10242 (CHIRMA)

2430002009NRG24130720230447803

13/07/2023

SABITA NAYAK

2430002009WL011104

SABITA NAYAK

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968673567

Mr. SABITA NAYAK

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-009-004/10243 (CHIRMA)

2430002009NRG24130720230447804

13/07/2023

KALABATI BHATRA

2430002009WL011104

KALABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968673558

Mrs. KALABATI BHATRA,W/O: DURJAN (MAMAT

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-009-004/10245 (CHIRMA)

2430002009NRG24130720230447805

13/07/2023

KARUNA BHATRA

2430002009WL011104

KARUNA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968673560

Mrs. KARUNA BHATRA

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-009-004/10246 (CHIRMA)

2430002009NRG24130720230447806

13/07/2023

KSHIRAMANI BHATRA

2430002009WL011104

KSHIRAMANI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968673563

KSHIRAMANI BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-009-004/10247 (CHIRMA)

2430002009NRG24130720230447807

13/07/2023

DAMBARUDHAR NAYAK

2430002009WL011104

DAMBARUDHAR NAYAK

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4968673562

Mr. DAMBARUDHAR NAYAK

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-009-004/8624 (CHIRMA)

2430002009NRG24130720230447813

13/07/2023

NARSINGH BHATRA

2430002009WL011104

NARSINGH BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4968673561

MR PARAMANANDA BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-009-004/8679 (CHIRMA)

2430002009NRG24130720230447815

13/07/2023

KUSAMANI BHATRA

2430002009WL011104

KUSAMANI BHATRA

00474

SBIN0RRUKGB

1185

1185

Processed

30/08/2023

4968673559

Mrs. KUSAMANI BHATRA,W/O: PADALAM

UTKAL GRAMEEN BANK(607234)

SubTotal

9480

9480

Total

16353

16353

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	Bank of India	BKID0005582	NABARANGAPUR	1185
2	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	IDBI Bank	IBKL0001832	NABARANGPUR	1422
3	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	ICICI BANK	ICIC0001496	NABARANGAPUR, ORISSA	1422
4	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	Indian Bank	IDIB000N162	NABARANGPUR	1422
5	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	State Bank of India	SBIN0001320	NOWRANGPUR	1422
6	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1422
7	KOSAGUMUDA	OR2430002009_130723APB_FTO_333225	UTKAL GRAMYA BANK	SBIN0RRUKGB	SANMOSIGAON,NABARANGPUR	8058

Download In Excel