Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:35:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_150423APB_FTO_23428
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-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24150420230009990 15/04/2023 PADMAN BHATRA 2430002009WL000221 PADMAN BHATRA 00032 UTIB0001163 1422 1422 Processed 11/05/2023 1398843295 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-009-003/8921
(CHIRMA) 		2430002009NRG24150420230009991 15/04/2023 KRUTIKA BHATRA 2430002009WL000221 KRUTIKA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398843285 KRUTIKA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/8958
(CHIRMA) 		2430002009NRG24150420230009994 15/04/2023 SUSHILA MAJHI 2430002009WL000221 SUSHILA MAJHI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398843280 SUSHILA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/9121-A
(CHIRMA) 		2430002009NRG24150420230009995 15/04/2023 RAINU BHATRA 2430002009WL000221 RAINU BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398843281 RAINU BHATRA SO SAMARU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/9149
(CHIRMA) 		2430002009NRG24150420230009998 15/04/2023 CHANDRASEKHAR BHATRA 2430002009WL000221 CHANDRASEKHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398843282 MS BIMLA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24150420230010003 15/04/2023 BHAGATRAM BHATRA 2430002009WL000221 BHAGATRAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 11/05/2023 1398843284 BHAGATARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9351
(CHIRMA) 		2430002009NRG24150420230010006 15/04/2023 BALIRAM RANDHARI 2430002009WL000221 BALIRAM RANDHARI 00045 BARB0NABARA 1422 1422 Processed 10/05/2023 1398843283 BALIRAM RANDHARI BANK OF BARODA(606985)
SubTotal 8532 8532
8 KOSAGUMUDA OR-30-002-009-003/8953
(CHIRMA) 		2430002009NRG24150420230009992 15/04/2023 NIRAKAR SAMARATH 2430002009WL000221 NIRAKAR SAMARATH 00415 SBIN0001320 1422 1422 Processed 11/05/2023 1398843278 NIRAKAR SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-009-003/9241
(CHIRMA) 		2430002009NRG24150420230010002 15/04/2023 RAMO BHATARA 2430002009WL000221 RAMO BHATARA 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1398843279 RAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-009-003/9146-A
(CHIRMA) 		2430002009NRG24150420230009997 15/04/2023 PADMINI BHATRA 2430002009WL000221 PADMINI BHATRA 00468 UBIN0562513 1422 1422 Processed 10/05/2023 1398843286 PADMINI BHATRA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-009-003/10228
(CHIRMA) 		2430002009NRG24150420230009989 15/04/2023 MANADHAR BHATRA 2430002009WL000221 MANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843293 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-009-003/8953-B
(CHIRMA) 		2430002009NRG24150420230009993 15/04/2023 TEJRAM SAMARATH 2430002009WL000221 TEJRAM SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843294 MR NIRAKAR SAMRATH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-009-003/9146
(CHIRMA) 		2430002009NRG24150420230009996 15/04/2023 BISWANATH BHATRA 2430002009WL000221 BISWANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398843287 BISHNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-009-003/9198
(CHIRMA) 		2430002009NRG24150420230009999 15/04/2023 KUMARI PUJARI 2430002009WL000221 KUMARI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843288 Mrs. KUMARI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-009-003/9217-A
(CHIRMA) 		2430002009NRG24150420230010000 15/04/2023 JAYANTI DHANGADAMAJHI 2430002009WL000221 JAYANTI DHANGADAMAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843289 Mrs. JAYANTI DHANGADAMAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-009-003/9240
(CHIRMA) 		2430002009NRG24150420230010001 15/04/2023 GURUBANDHU MAJHI 2430002009WL000221 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398843292 GURUBANDHU DHANGADA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9347
(CHIRMA) 		2430002009NRG24150420230010004 15/04/2023 KAMALACHAN PUJARI 2430002009WL000221 KAMALACHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398843290 Mr. KAMALACHAN PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-009-003/9349
(CHIRMA) 		2430002009NRG24150420230010005 15/04/2023 DURJYADHAN PUJARI 2430002009WL000221 DURJYADHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1398843291 DURYADHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 Bank of Baroda BARB0NABARA Nabarangapur 8532
3 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 2844
7 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 2844
8 KOSAGUMUDA OR2430002009_150423APB_FTO_23428 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5688

Download In Excel