Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:00 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_151123FTO_767957
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-30-002-003-007/35746
(BADAAMDA) 		2430002003NRG24111120230772261 15/11/2023 SANI SAMARATH 2430002003WL055079 SANI SAMARATH 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612280 SANI SAMARATH ()
2 KOSAGUMUDA OR-30-002-003-007/35748
(BADAAMDA) 		2430002003NRG24111120230772256 15/11/2023 RUPDHAR MAJHI 2430002003WL055077 RUPDHAR MAJHI 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612281 RUPDHAR MAJHI ()
3 KOSAGUMUDA OR-30-002-003-007/35769
(BADAAMDA) 		2430002003NRG24111120230772266 15/11/2023 Umakanti Majhi 2430002003WL055082 Umakanti Majhi 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612282 Umakanti Majhi ()
4 KOSAGUMUDA OR-30-002-003-007/35770
(BADAAMDA) 		2430002003NRG24111120230772267 15/11/2023 Rudra Narayan Majhi 2430002003WL055082 Rudra Narayan Majhi 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612284 Rudra Narayan Majhi ()
5 KOSAGUMUDA OR-30-002-003-007/35771
(BADAAMDA) 		2430002003NRG24111120230772262 15/11/2023 Bhageswari Majhi 2430002003WL055080 Bhageswari Majhi 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612283 Bhageswari Majhi ()
6 KOSAGUMUDA OR-30-002-003-007/35772
(BADAAMDA) 		2430002003NRG24111120230772263 15/11/2023 Dimpal Majhi 2430002003WL055080 Dimpal Majhi 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612285 Dimpal Majhi ()
7 KOSAGUMUDA OR-30-002-003-007/35774
(BADAAMDA) 		2430002003NRG24111120230772259 15/11/2023 Shankar Majhi 2430002003WL055078 Shankar Majhi 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612288 Shankar Majhi ()
8 KOSAGUMUDA OR-30-002-003-007/35775
(BADAAMDA) 		2430002003NRG24111120230772254 15/11/2023 Jason majhi 2430002003WL055076 Jason majhi 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612286 Jason majhi ()
9 KOSAGUMUDA OR-30-002-003-007/35777
(BADAAMDA) 		2430002003NRG24111120230772264 15/11/2023 Keshab Pujari 2430002003WL055081 Keshab Pujari 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612287 Keshab Pujari ()
10 KOSAGUMUDA OR-30-002-003-007/35778
(BADAAMDA) 		2430002003NRG24111120230772265 15/11/2023 BANAMALI BHATARA 2430002003WL055081 BANAMALI BHATARA 00032 UTIB0003487 3318 3318 Processed 01/01/2024 9010612289 BANAMALI BHATARA ()
SubTotal 33180 33180
11 KOSAGUMUDA OR-30-002-003-007/35766
(BADAAMDA) 		2430002003NRG24111120230772257 15/11/2023 Swati Chalan 2430002003WL055077 Swati Chalan 00468 UBIN0562513 3318 3318 Processed 01/01/2024 9010612279 Swati Chalan ()
12 KOSAGUMUDA OR-30-002-003-007/35767
(BADAAMDA) 		2430002003NRG24111120230772268 15/11/2023 Sada Majhi 2430002003WL055083 Sada Majhi 00468 UBIN0562513 2844 2844 Processed 01/01/2024 9010612278 Sada Majhi ()
SubTotal 6162 6162
13 KOSAGUMUDA OR-30-002-003-007/35768
(BADAAMDA) 		2430002003NRG24111120230772269 15/11/2023 GANGADHAR ROUT 2430002003WL055083 GANGADHAR ROUT 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9010612275 GANGADHAR ROUT ()
14 KOSAGUMUDA OR-30-002-003-007/35773
(BADAAMDA) 		2430002003NRG24111120230772258 15/11/2023 Rajesh Bhatra 2430002003WL055078 Rajesh Bhatra 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9010612276 Rajesh Bhatra ()
15 KOSAGUMUDA OR-30-002-003-007/35776
(BADAAMDA) 		2430002003NRG24111120230772255 15/11/2023 Tulsiram Majhi 2430002003WL055076 Tulsiram Majhi 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9010612277 Tulsiram Majhi ()
SubTotal 9480 9480
Total 48822 48822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_151123FTO_767957 AXIS BANK UTIB0003487 BATASONA 33180
2 KOSAGUMUDA OR2430002003_151123FTO_767957 Union Bank of India UBIN0562513 NABARANGPUR 6162
3 KOSAGUMUDA OR2430002003_151123FTO_767957 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9480

Download In Excel