Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_070723FTO_319106
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-30-002-010-002/34580
(EKORI)
2430002010NRG24070720230429382 07/07/2023 RUKMANI BHATRA 2430002010WL010584 RUKMANI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588181 RUKMANI BHATRA ()
2 KOSAGUMUDA OR-30-002-010-002/34580
(EKORI)
2430002010NRG24070720230429383 07/07/2023 SOMANATH BHATRA 2430002010WL010584 SOMANATH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588182 SOMANATH BHATRA ()
3 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI)
2430002010NRG24070720230429384 07/07/2023 BHUBAN BHATRA 2430002010WL010584 BHUBAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588204 BHUBAN BHATRA ()
4 KOSAGUMUDA OR-30-002-010-002/34581
(EKORI)
2430002010NRG24070720230429385 07/07/2023 PADMA BHATRA 2430002010WL010584 PADMA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588205 PADMA BHATRA ()
5 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI)
2430002010NRG24070720230429387 07/07/2023 BASANTI BHATRA 2430002010WL010584 BASANTI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588203 BASANTI BHATRA ()
6 KOSAGUMUDA OR-30-002-010-002/34582
(EKORI)
2430002010NRG24070720230429386 07/07/2023 SAMALSAI BHATRA 2430002010WL010584 SAMALSAI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588202 SAMALSAI BHATRA ()
7 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI)
2430002010NRG24070720230429388 07/07/2023 RUDAI BHATRA 2430002010WL010584 RUDAI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588206 RUDAI BHATRA ()
8 KOSAGUMUDA OR-30-002-010-002/34584
(EKORI)
2430002010NRG24070720230429389 07/07/2023 SAMPATTI BHATRA 2430002010WL010584 SAMPATTI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588207 SAMPATTI BHATRA ()
9 KOSAGUMUDA OR-30-002-010-002/34585
(EKORI)
2430002010NRG24070720230429390 07/07/2023 PANA BHATRA 2430002010WL010584 PANA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588188 PANA BHATRA ()
10 KOSAGUMUDA OR-30-002-010-002/34587
(EKORI)
2430002010NRG24070720230429391 07/07/2023 CHANDRA BHATRA 2430002010WL010584 CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588198 CHANDRA BHATRA ()
11 KOSAGUMUDA OR-30-002-010-002/34588
(EKORI)
2430002010NRG24070720230429392 07/07/2023 DAMU BHATRA 2430002010WL010584 DAMU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588196 DAMU BHATRA ()
12 KOSAGUMUDA OR-30-002-010-002/34588
(EKORI)
2430002010NRG24070720230429393 07/07/2023 TULABATI BHATRA 2430002010WL010584 TULABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588197 TULABATI BHATRA ()
13 KOSAGUMUDA OR-30-002-010-002/34589
(EKORI)
2430002010NRG24070720230429394 07/07/2023 RABICHANDRA BHATRA 2430002010WL010584 RABICHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588179 RABICHANDRA BHATRA ()
14 KOSAGUMUDA OR-30-002-010-002/34589
(EKORI)
2430002010NRG24070720230429395 07/07/2023 SASHIRAKHA BHATRA 2430002010WL010584 SASHIRAKHA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588180 SASHIRAKHA BHATRA ()
15 KOSAGUMUDA OR-30-002-010-002/34590
(EKORI)
2430002010NRG24070720230429396 07/07/2023 BABURAM BHATRA 2430002010WL010584 BABURAM BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588190 BABURAM BHATRA ()
16 KOSAGUMUDA OR-30-002-010-002/34591
(EKORI)
2430002010NRG24070720230429397 07/07/2023 KALABATI BHATRA 2430002010WL010584 KALABATI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588191 KALABATI BHATRA ()
17 KOSAGUMUDA OR-30-002-010-002/34593
(EKORI)
2430002010NRG24070720230429399 07/07/2023 KANAK CHAMPA BHATRA 2430002010WL010584 KANAK CHAMPA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588187 KANAK CHAMPA BHATRA ()
18 KOSAGUMUDA OR-30-002-010-002/34593
(EKORI)
2430002010NRG24070720230429398 07/07/2023 KRUSHNA BHATRA 2430002010WL010584 KRUSHNA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588186 KRUSHNA BHATRA ()
19 KOSAGUMUDA OR-30-002-010-002/34595
(EKORI)
2430002010NRG24070720230429400 07/07/2023 SHUKRU BHATRA 2430002010WL010584 SHUKRU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588184 SHUKRU BHATRA ()
20 KOSAGUMUDA OR-30-002-010-002/34595
(EKORI)
2430002010NRG24070720230429401 07/07/2023 SUKANDI BHATRA 2430002010WL010584 SUKANDI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588185 SUKANDI BHATRA ()
21 KOSAGUMUDA OR-30-002-010-002/34596
(EKORI)
2430002010NRG24070720230429402 07/07/2023 BHUBAN BHATRA 2430002010WL010584 BHUBAN BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588192 BHUBAN BHATRA ()
22 KOSAGUMUDA OR-30-002-010-002/34596
(EKORI)
2430002010NRG24070720230429403 07/07/2023 CHITAAMI BHATRA 2430002010WL010584 CHITAAMI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588193 CHITAAMI BHATRA ()
23 KOSAGUMUDA OR-30-002-010-002/34634
(EKORI)
2430002010NRG24070720230429404 07/07/2023 ABHI BHATRA 2430002010WL010584 ABHI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588189 ABHI BHATRA ()
24 KOSAGUMUDA OR-30-002-010-002/34635
(EKORI)
2430002010NRG24070720230429405 07/07/2023 ISWAR SOURA 2430002010WL010584 ISWAR SOURA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588183 ISWAR SOURA ()
25 KOSAGUMUDA OR-30-002-010-002/34638
(EKORI)
2430002010NRG24070720230429406 07/07/2023 KABI CHANDRA BHATRA 2430002010WL010584 KABI CHANDRA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588178 KABI CHANDRA BHATRA ()
26 KOSAGUMUDA OR-30-002-010-002/34645
(EKORI)
2430002010NRG24070720230429408 07/07/2023 CHABI BHATRA 2430002010WL010584 CHABI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588200 CHABI BHATRA ()
27 KOSAGUMUDA OR-30-002-010-002/34645
(EKORI)
2430002010NRG24070720230429407 07/07/2023 SIBA BHATRA 2430002010WL010584 SIBA BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588199 SIBA BHATRA ()
28 KOSAGUMUDA OR-30-002-010-002/34657
(EKORI)
2430002010NRG24070720230429409 07/07/2023 DAMBARU BHATRA 2430002010WL010584 DAMBARU BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588201 DAMBARU BHATRA ()
29 KOSAGUMUDA OR-30-002-010-002/34662
(EKORI)
2430002010NRG24070720230429411 07/07/2023 LAXMI BHATRA 2430002010WL010584 LAXMI BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588195 LAXMI BHATRA ()
30 KOSAGUMUDA OR-30-002-010-002/34662
(EKORI)
2430002010NRG24070720230429410 07/07/2023 SAMSINGH BHATRA 2430002010WL010584 SAMSINGH BHATRA 76407501 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408588194 SAMSINGH BHATRA ()
SubTotal 49770 49770
Total 49770 49770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_070723FTO_319106 76407501 Kodinga 49770

Download In Excel