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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 04:07:36 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_200723APB_FTO_360652

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-30-002-024-002/339496 (UKIAPALLI)

2430002000NRG24200720230477234

20/07/2023

MAHESH RANDHARI

2430002WL011927

MAHESH RANDHARI

00032

UTIB0003487

474

474

Processed

30/08/2023

4966169070

Mr. MAHESH RANDHARI

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-024-002/339497 (UKIAPALLI)

2430002000NRG24200720230477235

20/07/2023

SAMBHU BADHEI

2430002WL011927

SAMBHU BADHEI

00032

UTIB0003487

474

474

Processed

30/08/2023

4966169072

Mr. SAMBHU BADHEI

UTKAL GRAMEEN BANK(607234)

3

KOSAGUMUDA

OR-30-002-024-002/339500 (UKIAPALLI)

2430002000NRG24200720230477238

20/07/2023

MAHIMA RANDHARI

2430002WL011927

MAHIMA RANDHARI

00032

UTIB0003487

474

474

Processed

30/08/2023

4966169068

Miss. MAHIMA RANDHARI

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-024-002/339500 (UKIAPALLI)

2430002000NRG24200720230477237

20/07/2023

SANSAE RANDHARI

2430002WL011927

SANSAE RANDHARI

00032

UTIB0003487

474

474

Processed

30/08/2023

4966169069

SANSAE RANDHARI

ICICI BANK LTD(508534)

5

KOSAGUMUDA

OR-30-002-024-002/339512 (UKIAPALLI)

2430002000NRG24200720230477245

20/07/2023

Rainu Bhatra

2430002WL011927

Rainu Bhatra

00032

UTIB0003487

237

237

Processed

30/08/2023

4966169071

MR RAINU BHATRA

STATE BANK OF INDIA(508548)

SubTotal

2133

2133

6

KOSAGUMUDA

OR-30-002-024-002/14995 (UKIAPALLI)

2430002000NRG24200720230477231

20/07/2023

DEBA BHATRA

2430002WL011927

DEBA BHATRA

00045

BARB0NABARA

474

474

Processed

30/08/2023

4966169062

MR DEBA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

474

474

7

KOSAGUMUDA

OR-30-002-024-002/339495 (UKIAPALLI)

2430002000NRG24200720230477233

20/07/2023

RINA RANDHARI

2430002WL011927

RINA RANDHARI

00415

SBIN0006972

474

474

Processed

30/08/2023

4966169060

MISS RINA RANDHARI

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-024-002/339508 (UKIAPALLI)

2430002000NRG24200720230477241

20/07/2023

FULAMATI BHATRA

2430002WL011927

FULAMATI BHATRA

00415

SBIN0006972

237

237

Processed

30/08/2023

4966169059

MRS FULAMATI NAIK

STATE BANK OF INDIA(508548)

SubTotal

711

711

9

KOSAGUMUDA

OR-30-002-024-002/339494 (UKIAPALLI)

2430002000NRG24200720230477232

20/07/2023

MAHENDRA BHATRA

2430002WL011927

MAHENDRA BHATRA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4966169067

Mr. MAHENDRA BHATRA

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-024-002/339499 (UKIAPALLI)

2430002000NRG24200720230477236

20/07/2023

DEBAKI BADHEI

2430002WL011927

DEBAKI BADHEI

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4966169065

Mrs. DEBAKI BADHEI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-024-002/339501 (UKIAPALLI)

2430002000NRG24200720230477239

20/07/2023

TULASI BHATRA

2430002WL011927

TULASI BHATRA

00474

SBIN0RRUKGB

474

474

Processed

30/08/2023

4966169061

MR TULSI BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-024-002/339509 (UKIAPALLI)

2430002000NRG24200720230477242

20/07/2023

MADHURI BHATRA

2430002WL011927

MADHURI BHATRA

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4966169066

Miss. MADHURI BHATRA

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-024-002/339510 (UKIAPALLI)

2430002000NRG24200720230477243

20/07/2023

SUNAMANI BHATRA

2430002WL011927

SUNAMANI BHATRA

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4966169063

Mr. SUNAMANI BHATRA

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-024-002/339511 (UKIAPALLI)

2430002000NRG24200720230477244

20/07/2023

PADMA BHATRA

2430002WL011927

PADMA BHATRA

00474

SBIN0RRUKGB

237

237

Processed

30/08/2023

4966169064

USHA BHATRA

ICICI BANK LTD(508534)

SubTotal

2133

2133

Total

5451

5451

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_200723APB_FTO_360652	AXIS BANK	UTIB0003487	BATASONA	2133
2	KOSAGUMUDA	OR2430002_200723APB_FTO_360652	Bank of Baroda	BARB0NABARA	Nabarangapur	474
3	KOSAGUMUDA	OR2430002_200723APB_FTO_360652	State Bank of India	SBIN0006972	MOKEYA SAB	711
4	KOSAGUMUDA	OR2430002_200723APB_FTO_360652	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1896
5	KOSAGUMUDA	OR2430002_200723APB_FTO_360652	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	237

Download In Excel