Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:13 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_211123FTO_792958
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-30-002-005-003/29318
(BALENGA) 		2430002000NRG24211120230801693 21/11/2023 DEBENDRA MAJI 2430002WL058518 DEBENDRA MAJI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9010724710 MR DEBENDRA MAJHI ()
2 KOSAGUMUDA OR-30-002-005-003/34176
(BALENGA) 		2430002000NRG24211120230801742 21/11/2023 GOBINDA CHANDRA BHATRA 2430002WL058518 GOBINDA CHANDRA BHATRA 00415 SBIN0006972 948 948 Processed 01/01/2024 9010724711 MR PADAMAN BHATRA ()
3 KOSAGUMUDA OR-30-002-005-003/34184
(BALENGA) 		2430002000NRG24211120230801746 21/11/2023 KESHAB MAJHI 2430002WL058518 KESHAB MAJHI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9010724712 MR KESHAB MAJHI ()
4 KOSAGUMUDA OR-30-002-005-003/34195
(BALENGA) 		2430002000NRG24211120230801752 21/11/2023 PADA BHATRA 2430002WL058518 PADA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9010724713 MRS PADA BHATRA ()
SubTotal 4503 4503
5 KOSAGUMUDA OR-30-002-005-003/29384
(BALENGA) 		2430002000NRG24211120230801712 21/11/2023 SUATI BHATRA 2430002WL058518 SUATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010724717 SUATI BHATRA ()
6 KOSAGUMUDA OR-30-002-005-003/33965
(BALENGA) 		2430002000NRG24211120230801728 21/11/2023 RAMSING MAJHI 2430002WL058518 RAMSING MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9010724715 RAMSING MAJHI ()
7 KOSAGUMUDA OR-30-002-005-003/34021
(BALENGA) 		2430002000NRG24211120230801733 21/11/2023 CHANDRASENA MAJHI 2430002WL058518 CHANDRASENA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9010724716 CHANDRASENA MAJHI ()
8 KOSAGUMUDA OR-30-002-005-003/34173
(BALENGA) 		2430002000NRG24211120230801739 21/11/2023 RATI MAJHI 2430002WL058518 RATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9010724718 RATI MAJHI ()
9 KOSAGUMUDA OR-30-002-005-003/34183
(BALENGA) 		2430002000NRG24211120230801745 21/11/2023 RATNI MAJHI 2430002WL058518 RATNI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010724720 RATNI MAJHI ()
10 KOSAGUMUDA OR-30-002-005-003/34192
(BALENGA) 		2430002000NRG24211120230801749 21/11/2023 SABATI BHATRA 2430002WL058518 SABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010724719 SABATI BHATRA ()
11 KOSAGUMUDA OR-30-002-005-003/34193
(BALENGA) 		2430002000NRG24211120230801750 21/11/2023 MADEI BHATRA 2430002WL058518 MADEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 01/01/2024 9010724714 No Such Account
SubTotal 7584 7584
Total 12087 12087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_211123FTO_792958 State Bank of India SBIN0006972 MOKEYA SAB 4503
2 KOSAGUMUDA OR2430002_211123FTO_792958 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
3 KOSAGUMUDA OR2430002_211123FTO_792958 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6399

Download In Excel