Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:56 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_310823APB_FTO_486419
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-30-002-012-003/11760-B
(KODINGA) 		2430002012NRG24310820230596008 31/08/2023 MRS PUSHPA SINGH 2430002012WL020491 MRS PUSHPA SINGH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268757716 Mrs. PUSPA SINGH UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-012-003/34174625
(KODINGA) 		2430002012NRG24310820230596009 31/08/2023 MR JAGANNATH SINGH 2430002012WL020491 MR JAGANNATH SINGH 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7268757715 JAGANNATH SINGH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-005/340186
(KODINGA) 		2430002012NRG24310820230595994 31/08/2023 MRS PARBATI GOUD 2430002012WL020485 MRS PARBATI GOUD 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7268757718 DEBARAJ GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-005/34174637
(KODINGA) 		2430002012NRG24310820230595996 31/08/2023 MRS SUKAMATI GOUD 2430002012WL020485 MRS SUKAMATI GOUD 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7268757719 SUKAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-012-005/34174865
(KODINGA) 		2430002012NRG24310820230596046 31/08/2023 PADMU GOUD 2430002012WL020503 PADMU GOUD 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7268757714 MR PADMU GOUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
6 KOSAGUMUDA OR-30-002-012-003/3417313
(KODINGA) 		2430002012NRG24310820230593550 31/08/2023 SAMRAT NAG 2430002012WL020140 SAMRAT NAG 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268757712 MR SAMRAT NAG STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-012-005/34174636
(KODINGA) 		2430002012NRG24310820230595938 31/08/2023 BASANTEE GOUDA 2430002012WL020467 BASANTEE GOUDA 00415 SBIN0002079 1896 1896 Processed 10/11/2023 7268757711 MRS BASANTEE GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-006/11171
(KODINGA) 		2430002012NRG24310820230595939 31/08/2023 ISWAR GOUDA 2430002012WL020468 ISWAR GOUDA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7268757713 MR ISWAR GOUD STATE BANK OF INDIA(508548)
SubTotal 8532 8532
9 KOSAGUMUDA OR-30-002-012-003/341646
(KODINGA) 		2430002012NRG24310820230596014 31/08/2023 PRAFULA KUMAR HARIJAN 2430002012WL020493 PRAFULA KUMAR HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7268757709 MR PRAFULA KUMAR HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-005/34174868
(KODINGA) 		2430002012NRG24310820230595997 31/08/2023 SEBATI GOUDA 2430002012WL020485 SEBATI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7268757710 SEBATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-012-006/3417446
(KODINGA) 		2430002012NRG24310820230595945 31/08/2023 MENAKA MALI 2430002012WL020470 MENAKA MALI 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7268757722 MENAKA MALI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-012-003/34174546
(KODINGA) 		2430002012NRG24310820230595937 31/08/2023 MADHUSUDAN GOUD 2430002012WL020467 MADHUSUDAN GOUD 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757721 MADHUSUDAN GOUD BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-003/34174632
(KODINGA) 		2430002012NRG24310820230596010 31/08/2023 SURENDRA SINGH 2430002012WL020491 SURENDRA SINGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757717 Mr. SURENDRA SINGH UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-005/3417250
(KODINGA) 		2430002012NRG24310820230595995 31/08/2023 PAR GAUD 2430002012WL020485 PAR GAUD 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268757720 PARA GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-006/11159
(KODINGA) 		2430002012NRG24310820230596032 31/08/2023 PARSHURAM BHATRA 2430002012WL020500 PARSHURAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757708 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-012-006/11197-A
(KODINGA) 		2430002012NRG24310820230595944 31/08/2023 BAIDAR MALI TULABATI MALI 2430002012WL020470 BAIDAR MALI TULABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757705 TULABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-012-006/11208
(KODINGA) 		2430002012NRG24310820230596025 31/08/2023 HARABATI MALI 2430002012WL020497 HARABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757724 Mrs. HARABATI MALI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-006/33939-A
(KODINGA) 		2430002012NRG24310820230595948 31/08/2023 NARABATI MALI 2430002012WL020471 NARABATI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268757726 NARABATI MALI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-006/3417379
(KODINGA) 		2430002012NRG24310820230595974 31/08/2023 SHASIREKHA MALI 2430002012WL020476 SHASIREKHA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757723 SHASIREKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-006/3417422
(KODINGA) 		2430002012NRG24310820230595975 31/08/2023 PADAMA MALI 2430002012WL020476 PADAMA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268757725 Mrs. PADAMA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
21 KOSAGUMUDA OR-30-002-012-003/34174716
(KODINGA) 		2430002012NRG24310820230593554 31/08/2023 BASANTI HARIJAN 2430002012WL020143 BASANTI HARIJAN 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268757706 BASANTI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-012-005/34174702
(KODINGA) 		2430002012NRG24310820230596044 31/08/2023 DAIMATI GOUDA 2430002012WL020503 DAIMATI GOUDA 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7268757707 DAIMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_310823APB_FTO_486419 Bank of Baroda BARB0NABARA Nabarangapur 13272
2 KOSAGUMUDA OR2430002012_310823APB_FTO_486419 State Bank of India SBIN0002079 KOTPAD 8532
3 KOSAGUMUDA OR2430002012_310823APB_FTO_486419 State Bank of India SBIN0006972 MOKEYA SAB 6636
4 KOSAGUMUDA OR2430002012_310823APB_FTO_486419 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002012_310823APB_FTO_486419 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29862
6 KOSAGUMUDA OR2430002012_310823APB_FTO_486419 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel