Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_040523APB_FTO_77400
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-30-002-006-005/24767
(BAMUNI) 		2430002000NRG24030520230084813 04/05/2023 TULABATI BISOI 2430002WL001991 TULABATI BISOI 00354 PUNB0765400 1659 1659 Processed 12/05/2023 1495719954 TULABATI BISHOI W/O SUNADHAR BISHOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34824
(BAMUNI) 		2430002000NRG24030520230084830 04/05/2023 BEDANTA BISOI 2430002WL001991 BEDANTA BISOI 00354 PUNB0765400 1659 1659 Processed 12/05/2023 1495719955 BEDANTA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-005/24887
(BAMUNI) 		2430002000NRG24030520230084815 04/05/2023 HIRAMANI CHALAN 2430002WL001991 HIRAMANI CHALAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719948 MRS HIRAMANI CHALANA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/24915
(BAMUNI) 		2430002000NRG24030520230084819 04/05/2023 MADHU MAJHHI 2430002WL001991 MADHU MAJHHI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719950 MADHU MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-005/24915
(BAMUNI) 		2430002000NRG24030520230084820 04/05/2023 RAMESH MAJHI 2430002WL001991 RAMESH MAJHI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719949 Mr. RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-005/24972
(BAMUNI) 		2430002000NRG24030520230084825 04/05/2023 AJAYA BISOI 2430002WL001991 AJAYA BISOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719941 MR AJAY KUMAR BISOI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-005/34821
(BAMUNI) 		2430002000NRG24030520230084827 04/05/2023 SAMEER KUMAR BISSOI 2430002WL001991 SAMEER KUMAR BISSOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719951 SAMIR BISOI S/O- SANPAT BISOI PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-006-005/34827
(BAMUNI) 		2430002000NRG24030520230084831 04/05/2023 SAPNA BISSOI 2430002WL001991 SAPNA BISSOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719947 MRS SAPANA BISHOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/34828
(BAMUNI) 		2430002000NRG24030520230084832 04/05/2023 SHANKAR BISHOI 2430002WL001991 SHANKAR BISHOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495719946 MR SHANKAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 KOSAGUMUDA OR-30-002-006-005/24926
(BAMUNI) 		2430002000NRG24030520230084821 04/05/2023 GOURAM BISOI 2430002WL001991 GOURAM BISOI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495719945 MRS JEMA BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-006-005/34823
(BAMUNI) 		2430002000NRG24030520230084829 04/05/2023 NABINA BISOI 2430002WL001991 NABINA BISOI 00468 UBIN0573507 1659 1659 Processed 12/05/2023 1495719952 NABIN BISHOI SO NILAMBAR UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-006-005/34829
(BAMUNI) 		2430002000NRG24030520230084833 04/05/2023 BANMALI BISOI 2430002WL001991 BANMALI BISOI 00468 UBIN0573507 1659 1659 Processed 12/05/2023 1495719953 MR BANMALI BISHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-006-005/24887
(BAMUNI) 		2430002000NRG24030520230084814 04/05/2023 SADA CHALAN 2430002WL001991 SADA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719963 Mr. SADA CHALAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/24912
(BAMUNI) 		2430002000NRG24030520230084816 04/05/2023 DAIMATI CHALAN 2430002WL001991 DAIMATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719960 DAYAMATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-006-005/24913
(BAMUNI) 		2430002000NRG24030520230084818 04/05/2023 DEBAKI PUJARI 2430002WL001991 DEBAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719965 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-006-005/24913
(BAMUNI) 		2430002000NRG24030520230084817 04/05/2023 LACHIM PUJARI 2430002WL001991 LACHIM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719964 LACHHIMADHAR PUJARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-005/24941
(BAMUNI) 		2430002000NRG24030520230084822 04/05/2023 ABHIMANYU BISOI 2430002WL001991 ABHIMANYU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719944 ABHIMANYU BISHOI S/O SANASINGH BISHOI PUNJAB NATIONAL BANK(508568)
18 KOSAGUMUDA OR-30-002-006-005/24941
(BAMUNI) 		2430002000NRG24030520230084823 04/05/2023 PABITRA BISOI 2430002WL001991 PABITRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719956 Mrs. PABITRA BISHAI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/24972
(BAMUNI) 		2430002000NRG24030520230084824 04/05/2023 NILANDRI BISOI 2430002WL001991 NILANDRI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719958 Mrs. NILENDRI BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34816
(BAMUNI) 		2430002000NRG24030520230084826 04/05/2023 KABIRAJ BISOI 2430002WL001991 KABIRAJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719962 Mr. KABIRAJ BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-005/34822
(BAMUNI) 		2430002000NRG24030520230084828 04/05/2023 GORIMANI BISOI 2430002WL001991 GORIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719961 Mrs. GORIMANI BISOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-005/34907
(BAMUNI) 		2430002000NRG24030520230084836 04/05/2023 ARJUN BHATRA 2430002WL001991 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719966 Mr. ARJUN BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/34907
(BAMUNI) 		2430002000NRG24030520230084837 04/05/2023 NILA BHATRA 2430002WL001991 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719959 NILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-006-005/34911
(BAMUNI) 		2430002000NRG24030520230084838 04/05/2023 BHOLA BHATRA 2430002WL001991 BHOLA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495719957 BHOLA BHATARA UNION BANK OF INDIA(508500)
SubTotal 19908 19908
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_040523APB_FTO_77400 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002_040523APB_FTO_77400 State Bank of India SBIN0002079 KOTPAD 11613
3 KOSAGUMUDA OR2430002_040523APB_FTO_77400 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002_040523APB_FTO_77400 Union Bank of India UBIN0573507 Kotpad 3318
5 KOSAGUMUDA OR2430002_040523APB_FTO_77400 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_040523APB_FTO_77400 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 18249

Download In Excel