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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:41:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030723FTO_307299

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-30-002-012-004/11343 (KODINGA)

2430002000NRG24300620230398802

03/07/2023

Bimola majhi

2430002WL009775

Bimola majhi

00032

UTIB0003487

1659

1659

Processed

11/07/2023

3325613668

Bimola majhi

()

2

KOSAGUMUDA

OR-30-002-012-007/341754 (KODINGA)

2430002000NRG24300620230398824

03/07/2023

PARAMESWAR BHATRA

2430002WL009775

PARAMESWAR BHATRA

00032

UTIB0003487

1659

1659

Processed

11/07/2023

3325613667

PARAMESWAR BHATRA

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-012-007/10619 (KODINGA)

2430002000NRG24300620230398822

03/07/2023

JAMBUBATI BHATRA

2430002WL009775

JAMBUBATI BHATRA

00168

ICIC0003261

1659

1659

Processed

11/07/2023

3325613659

JAMBUBATI BHATRA

()

SubTotal

1659

1659

4

KOSAGUMUDA

OR-30-002-012-004/34171 (KODINGA)

2430002000NRG24300620230398806

03/07/2023

PADMANI GOUD

2430002WL009775

PADMANI GOUD

00415

SBIN0002079

1659

1659

Processed

11/07/2023

3325613660

MRS PADMANI GOUDA

()

SubTotal

1659

1659

5

KOSAGUMUDA

OR-30-002-012-001/33979 (KODINGA)

2430002000NRG24300620230398784

03/07/2023

PURNA MAJHI

2430002WL009775

PURNA MAJHI

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325613661

MR GOBIND MAJHI

()

6

KOSAGUMUDA

OR-30-002-012-004/34188 (KODINGA)

2430002000NRG24300620230398814

03/07/2023

MUNGAI MAJHI

2430002WL009775

MUNGAI MAJHI

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325613663

MRS MUNGAI MAJHI

()

7

KOSAGUMUDA

OR-30-002-012-004/34194 (KODINGA)

2430002000NRG24300620230398817

03/07/2023

SUBATI BHATRA

2430002WL009775

SUBATI BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325613664

MRS SUKADEI BHATRA

()

8

KOSAGUMUDA

OR-30-002-012-004/34198 (KODINGA)

2430002000NRG24300620230398818

03/07/2023

HIRA BHATRA

2430002WL009775

HIRA BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325613662

MRS HIRA BHATRA

()

9

KOSAGUMUDA

OR-30-002-012-004/34201 (KODINGA)

2430002000NRG24300620230398820

03/07/2023

GORIMANI BHATRA

2430002WL009775

GORIMANI BHATRA

00415

SBIN0006972

1659

1659

Processed

11/07/2023

3325613665

MRS GORIMANI BHATRA

()

SubTotal

8295

8295

10

KOSAGUMUDA

OR-30-002-012-004/34170 (KODINGA)

2430002000NRG24300620230398805

03/07/2023

PURNIMA BHATRA

2430002WL009775

PURNIMA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/07/2023

3325613666

PURNIMA BHATRA

()

SubTotal

1659

1659

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_030723FTO_307299	AXIS BANK	UTIB0003487	BATASONA	3318
2	KOSAGUMUDA	OR2430002_030723FTO_307299	ICICI BANK	ICIC0003261	Kotpad	1659
3	KOSAGUMUDA	OR2430002_030723FTO_307299	State Bank of India	SBIN0002079	KOTPAD	1659
4	KOSAGUMUDA	OR2430002_030723FTO_307299	State Bank of India	SBIN0006972	MOKEYA SAB	8295
5	KOSAGUMUDA	OR2430002_030723FTO_307299	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1659

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