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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:13:52 AM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523APB_FTO_170547

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-30-002-015-001/16043 (MAJHIDHANUA)

2430002000NRG24290520230221211

29/05/2023

BINOD DHAKAD

2430002WL005354

BINOD DHAKAD

00415

SBIN0006972

1422

1422

Processed

01/06/2023

2001082228

MR BINOD DHAKAD

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-015-003/16513 (MAJHIDHANUA)

2430002000NRG24290520230221217

29/05/2023

LATA KUNWAR

2430002WL005354

LATA KUNWAR

00415

SBIN0006972

1422

1422

Processed

01/06/2023

2001082232

MRS LATA KUNWAR

STATE BANK OF INDIA(508548)

3

KOSAGUMUDA

OR-30-002-015-003/16552 (MAJHIDHANUA)

2430002000NRG24290520230221219

29/05/2023

PHULKUMAR MAJHI

2430002WL005354

PHULKUMAR MAJHI

00415

SBIN0006972

1422

1422

Processed

01/06/2023

2001082227

PHULAKUMAR MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KOSAGUMUDA

OR-30-002-015-003/16576 (MAJHIDHANUA)

2430002000NRG24290520230221227

29/05/2023

LACHANDEI BHATRA

2430002WL005354

LACHANDEI BHATRA

00415

SBIN0006972

1422

1422

Processed

01/06/2023

2001082230

MRS LACHANADEI BHATRA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-015-003/16884 (MAJHIDHANUA)

2430002000NRG24290520230221231

29/05/2023

JAGESH MAJHI

2430002WL005354

JAGESH MAJHI

00415

SBIN0006972

1659

1659

Processed

01/06/2023

2001082229

MR JAGESH MAJHI

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-015-003/16895 (MAJHIDHANUA)

2430002000NRG24290520230221235

29/05/2023

Bantu Bhatra

2430002WL005354

Bantu Bhatra

00415

SBIN0006972

1659

1659

Processed

01/06/2023

2001082231

Bantu Bhatra

BANK OF BARODA(606985)

SubTotal

9006

9006

7

KOSAGUMUDA

OR-30-002-015-003/16883 (MAJHIDHANUA)

2430002000NRG24290520230221228

29/05/2023

KHAGAPATI KUMBAR

2430002WL005354

KHAGAPATI KUMBAR

00468

UBIN0562513

1422

1422

Processed

01/06/2023

2001082236

KHAGAPATI KUMBAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

8

KOSAGUMUDA

OR-30-002-015-003/16571 (MAJHIDHANUA)

2430002000NRG24290520230221223

29/05/2023

kanakdei pujari

2430002WL005354

kanakdei pujari

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2001082240

Miss. KANAKDEI PUJARI

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-015-003/16571-A (MAJHIDHANUA)

2430002000NRG24290520230221224

29/05/2023

SANKAR PUJARI

2430002WL005354

SANKAR PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

01/06/2023

2001082241

SANKAR PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-015-003/16896 (MAJHIDHANUA)

2430002000NRG24290520230221236

29/05/2023

RAMESH HALBA

2430002WL005354

RAMESH HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

01/06/2023

2001082237

Mr. RAMESH HALBA

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-015-003/16898 (MAJHIDHANUA)

2430002000NRG24290520230221239

29/05/2023

MANAS HALBA

2430002WL005354

MANAS HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

01/06/2023

2001082239

Mr. MANAS HALBA

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-015-003/351204-A (MAJHIDHANUA)

2430002000NRG24290520230221243

29/05/2023

GOBINDA HALBA

2430002WL005354

GOBINDA HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

01/06/2023

2001082238

Mr. GOBINDA HALBA

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-015-004/16566 (MAJHIDHANUA)

2430002000NRG24290520230221244

29/05/2023

PUNAY MURIA

2430002WL005354

PUNAY MURIA

00474

SBIN0RRUKGB

1659

1659

Processed

01/06/2023

2001082235

Miss. PUNAY MURIA

UTKAL GRAMEEN BANK(607234)

SubTotal

9480

9480

14

KOSAGUMUDA

OR-30-002-015-003/16413 (MAJHIDHANUA)

2430002000NRG24290520230221212

29/05/2023

GORAKNATH HALBA

2430002WL005354

GORAKNATH HALBA

764001

1422

1422

Processed

01/06/2023

2001082233

GORAK . HALBA

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-015-003/16552 (MAJHIDHANUA)

2430002000NRG24290520230221218

29/05/2023

SUREN MAJHI

2430002WL005354

SUREN MAJHI

764001

1422

1422

Processed

01/06/2023

2001082234

SURENDRA MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

Total

22752

22752

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_290523APB_FTO_170547		76406101		2844
2	KOSAGUMUDA	OR2430002_290523APB_FTO_170547	State Bank of India	SBIN0006972	MOKEYA SAB	9006
3	KOSAGUMUDA	OR2430002_290523APB_FTO_170547	Union Bank of India	UBIN0562513	NABARANGPUR	1422
4	KOSAGUMUDA	OR2430002_290523APB_FTO_170547	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	9480

Download In Excel