Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:14:56 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_141223FTO_892098
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-30-002-014-001/2714
(M.KERAGAM) 		2430002000NRG24131220230898920 14/12/2023 JEMABATI MAJHI 2430002WL066194 JEMABATI MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1162751926 JEMABATI MAJHI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/2710
(M.KERAGAM) 		2430002000NRG24131220230898916 14/12/2023 GAJAMATI HARIJAN 2430002WL066194 GAJAMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751921 GAJAMATI HARIJAN ()
3 KOSAGUMUDA OR-30-002-014-001/2711
(M.KERAGAM) 		2430002000NRG24131220230898917 14/12/2023 BHAGABATI HARIJAN 2430002WL066194 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751920 BHAGABATI HARIJAN ()
4 KOSAGUMUDA OR-30-002-014-001/2712
(M.KERAGAM) 		2430002000NRG24131220230898918 14/12/2023 DAMBARU MAJHI 2430002WL066194 DAMBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751916 DAMBARU MAJHI ()
5 KOSAGUMUDA OR-30-002-014-001/2716
(M.KERAGAM) 		2430002000NRG24131220230898922 14/12/2023 HIRAN BHATRA 2430002WL066194 HIRAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751917 HIRAN BHATRA ()
6 KOSAGUMUDA OR-30-002-014-001/2719
(M.KERAGAM) 		2430002000NRG24131220230898924 14/12/2023 JITESWARI BHATRA 2430002WL066194 JITESWARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751918 JITESWARI BHATRA ()
7 KOSAGUMUDA OR-30-002-014-001/2720
(M.KERAGAM) 		2430002000NRG24131220230898925 14/12/2023 BAJAYNTI BHATRA 2430002WL066194 BAJAYNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1162751919 BAJAYNTI BHATRA ()
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-014-001/2733
(M.KERAGAM) 		2430002000NRG24131220230898936 14/12/2023 INGARAJ MAJHI 2430002WL066194 INGARAJ MAJHI 00553 INDB0000695 1659 1659 Processed 01/03/2024 1162751924 INGARAJ MAJHI ()
9 KOSAGUMUDA OR-30-002-014-001/2734
(M.KERAGAM) 		2430002000NRG24131220230898937 14/12/2023 HIRAMANI MAJHI 2430002WL066194 HIRAMANI MAJHI 00553 INDB0000695 1659 1659 Processed 01/03/2024 1162751925 HIRAMANI MAJHI ()
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-014-001/2721
(M.KERAGAM) 		2430002000NRG24131220230898926 14/12/2023 MAHESWAR BHATRA 2430002WL066194 MAHESWAR BHATRA 00691 IPOS0000001 1659 1659 Rejected 01/03/2024 1162751922 No Such Account
11 KOSAGUMUDA OR-30-002-014-001/2722
(M.KERAGAM) 		2430002000NRG24131220230898927 14/12/2023 CHANDAR DEI BHATRA 2430002WL066194 CHANDAR DEI BHATRA 00691 IPOS0000001 1659 1659 Rejected 01/03/2024 1162751923 No Such Account
SubTotal 3318 3318
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_141223FTO_892098 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002_141223FTO_892098 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
3 KOSAGUMUDA OR2430002_141223FTO_892098 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
4 KOSAGUMUDA OR2430002_141223FTO_892098 India Post Payments Bank IPOS0000001 JEYPORE 3318

Download In Excel