Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:47 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_310823APB_FTO_486974
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-30-002-006-003/34939
(BAMUNI) 		2430002006NRG24310820230596232 31/08/2023 DHANMATI MAJHI 2430002006WL020511 DHANMATI MAJHI 00415 SBIN0002079 474 474 Processed 10/11/2023 7269138305 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24310820230596275 31/08/2023 CHANDRA MAJHI 2430002006WL020519 CHANDRA MAJHI 00415 SBIN0002079 474 474 Processed 09/11/2023 7269138306 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24310820230596366 31/08/2023 HEMBATI MAJHI 2430002006WL020543 HEMBATI MAJHI 00415 SBIN0002079 474 474 Processed 10/11/2023 7269138304 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24310820230596367 31/08/2023 KHAJURI BHATRA 2430002006WL020543 KHAJURI BHATRA 00468 UBIN0573507 474 474 Processed 10/11/2023 7269138307 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24310820230596362 31/08/2023 UPASI MAJHI 2430002006WL020543 UPASI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7269138310 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24310820230596272 31/08/2023 CHAMPA CHALAN 2430002006WL020519 CHAMPA CHALAN 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269138316 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24300820230591429 31/08/2023 TULABATI BHATRA 2430002006WL019777 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269138319 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24310820230596240 31/08/2023 SABITRI BHATRA 2430002006WL020513 SABITRI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269138317 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24310820230596365 31/08/2023 DAMUNI PUJARI 2430002006WL020543 DAMUNI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269138318 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24310820230596359 31/08/2023 GANGADHAR BHATRA 2430002006WL020542 GANGADHAR BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269138320 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-003/25494
(BAMUNI) 		2430002006NRG24310820230596231 31/08/2023 TILATAMA MAJHI 2430002006WL020511 TILATAMA MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7269138311 Miss. TILATAMA MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24310820230596360 31/08/2023 NARMADA MAJHI 2430002006WL020542 NARMADA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269138312 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24310820230596369 31/08/2023 PARAMANANDA BHATRA 2430002006WL020544 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7269138315 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24310820230596370 31/08/2023 RATNA BHATRA 2430002006WL020544 RATNA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7269138314 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24310820230596233 31/08/2023 NIRMALA BHATRA 2430002006WL020511 NIRMALA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7269138313 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 8769 8769
16 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24310820230596364 31/08/2023 KAMALA PUJARI 2430002006WL020543 KAMALA PUJARI 751001 474 474 Processed 09/11/2023 7269138308 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24310820230596274 31/08/2023 MADANA RANDHARI 2430002006WL020519 MADANA RANDHARI 751001 474 474 Processed 09/11/2023 7269138309 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 11613 11613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_310823APB_FTO_486974 76406101 948
2 KOSAGUMUDA OR2430002006_310823APB_FTO_486974 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002006_310823APB_FTO_486974 Union Bank of India UBIN0573507 Kotpad 474
4 KOSAGUMUDA OR2430002006_310823APB_FTO_486974 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
5 KOSAGUMUDA OR2430002006_310823APB_FTO_486974 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 7821

Download In Excel