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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:11:38 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_200523APB_FTO_136682

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-30-002-007-001/31464 (BANKULI)

2430002007NRG24180520230167686

20/05/2023

DAMUNI DHAKAD

2430002007WL004028

DAMUNI DHAKAD

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734774

DAMUNI DHAKAD

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KOSAGUMUDA

OR-30-002-007-001/31468 (BANKULI)

2430002007NRG24180520230167687

20/05/2023

DALIMBA BHATRA

2430002007WL004028

DALIMBA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734771

DALIM BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KOSAGUMUDA

OR-30-002-007-001/31472 (BANKULI)

2430002007NRG24180520230167688

20/05/2023

BIMALA NAYAK

2430002007WL004028

BIMALA NAYAK

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734775

Mr. BIMALA NAYAK

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-007-001/31500 (BANKULI)

2430002007NRG24180520230167691

20/05/2023

DAMUNI CHALNA

2430002007WL004028

DAMUNI CHALNA

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734773

DAMANI BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

5

KOSAGUMUDA

OR-30-002-007-001/31512 (BANKULI)

2430002007NRG24180520230167693

20/05/2023

DAIMAN BHATRA

2430002007WL004028

DAIMAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734768

DAYAMANA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

6

KOSAGUMUDA

OR-30-002-007-001/31568 (BANKULI)

2430002007NRG24180520230167695

20/05/2023

ADAN BHATRA

2430002007WL004028

ADAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734769

ADAN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

7

KOSAGUMUDA

OR-30-002-007-001/31574 (BANKULI)

2430002007NRG24180520230167696

20/05/2023

CHAITAN V

2430002007WL004028

CHAITAN V

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734770

CHAITAN BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

KOSAGUMUDA

OR-30-002-007-001/31579 (BANKULI)

2430002007NRG24180520230167697

20/05/2023

GANGAI BHATRA

2430002007WL004028

GANGAI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734776

BUDAE BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

9

KOSAGUMUDA

OR-30-002-007-001/31584 (BANKULI)

2430002007NRG24180520230167698

20/05/2023

BHARAT NAYAK

2430002007WL004028

BHARAT NAYAK

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1860734772

Mr. BHARAT NAYAK

UTKAL GRAMEEN BANK(607234)

SubTotal

14931

14931

10

KOSAGUMUDA

OR-30-002-007-001/31502 (BANKULI)

2430002007NRG24180520230167692

20/05/2023

JAGANATH KALAR

2430002007WL004028

JAGANATH KALAR

00691

IPOS0000001

1659

1659

Processed

25/05/2023

1860734765

MRS BAGA BHATRA

STATE BANK OF INDIA(508548)

11

KOSAGUMUDA

OR-30-002-007-001/31525 (BANKULI)

2430002007NRG24180520230167694

20/05/2023

BANSIPATRA BHATRA

2430002007WL004028

BANSIPATRA BHATRA

00691

IPOS0000001

1659

1659

Processed

25/05/2023

1860734764

Mr. BANSIPATRA BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

12

KOSAGUMUDA

OR-30-002-007-001/31487 (BANKULI)

2430002007NRG24180520230167689

20/05/2023

ASHARAM BHATRA

2430002007WL004028

ASHARAM BHATRA

751001

1659

1659

Processed

25/05/2023

1860734766

Mr. ASARAM BHATARA

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-007-001/31496 (BANKULI)

2430002007NRG24180520230167690

20/05/2023

DAMU KALAR

2430002007WL004028

DAMU KALAR

751001

1659

1659

Processed

25/05/2023

1860734767

Mr. DAMU KALAR

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_200523APB_FTO_136682		76406101		1659
2	KOSAGUMUDA	OR2430002007_200523APB_FTO_136682		76407501		1659
3	KOSAGUMUDA	OR2430002007_200523APB_FTO_136682	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659
4	KOSAGUMUDA	OR2430002007_200523APB_FTO_136682	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	13272
5	KOSAGUMUDA	OR2430002007_200523APB_FTO_136682	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

Download In Excel