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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:03:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_170823FTO_469764

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-30-002-013-001/1127 (KOSAGUMUDA)

2430002013NRG24170820230562316

17/08/2023

Dutika Bhatra

2430002013WL016284

Dutika Bhatra

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4973572151

MRS DUTIKA BHATRA

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-013-004/1145 (KOSAGUMUDA)

2430002013NRG24170820230562326

17/08/2023

BINOD PAIKA

2430002013WL016284

BINOD PAIKA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4973572152

BINOD PAIKA

()

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-013-001/1117 (KOSAGUMUDA)

2430002013NRG24170820230562297

17/08/2023

Tularam Bhatra

2430002013WL016284

Tularam Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572150

Tularam Bhatra

()

4

KOSAGUMUDA

OR-30-002-013-001/1118 (KOSAGUMUDA)

2430002013NRG24170820230562300

17/08/2023

Kanakdeai Bhatra

2430002013WL016284

Kanakdeai Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572158

Kanakdeai Bhatra

()

5

KOSAGUMUDA

OR-30-002-013-001/1119 (KOSAGUMUDA)

2430002013NRG24170820230562301

17/08/2023

Lachhama Bhatra

2430002013WL016284

Lachhama Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572156

Lachhama Bhatra

()

6

KOSAGUMUDA

OR-30-002-013-001/1120 (KOSAGUMUDA)

2430002013NRG24170820230562304

17/08/2023

Damaru Bhatra

2430002013WL016284

Damaru Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572155

Damaru Bhatra

()

7

KOSAGUMUDA

OR-30-002-013-001/1121 (KOSAGUMUDA)

2430002013NRG24170820230562305

17/08/2023

Pratima Bhatra

2430002013WL016284

Pratima Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572159

Pratima Bhatra

()

8

KOSAGUMUDA

OR-30-002-013-001/1122 (KOSAGUMUDA)

2430002013NRG24170820230562308

17/08/2023

Jogendra Bhatra

2430002013WL016284

Jogendra Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572157

Jogendra Bhatra

()

9

KOSAGUMUDA

OR-30-002-013-001/1123 (KOSAGUMUDA)

2430002013NRG24170820230562309

17/08/2023

Juter Bhatara

2430002013WL016284

Juter Bhatara

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572162

Juter Bhatara

()

10

KOSAGUMUDA

OR-30-002-013-001/1124 (KOSAGUMUDA)

2430002013NRG24170820230562312

17/08/2023

Narsingha Bhatra

2430002013WL016284

Narsingha Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572149

Narsingha Bhatra

()

11

KOSAGUMUDA

OR-30-002-013-001/1125 (KOSAGUMUDA)

2430002013NRG24170820230562313

17/08/2023

Bhagabati Bhatra

2430002013WL016284

Bhagabati Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572160

Bhagabati Bhatra

()

12

KOSAGUMUDA

OR-30-002-013-001/1128 (KOSAGUMUDA)

2430002013NRG24170820230562317

17/08/2023

Lata Bhatra

2430002013WL016284

Lata Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572161

Lata Bhatra

()

13

KOSAGUMUDA

OR-30-002-013-001/1129 (KOSAGUMUDA)

2430002013NRG24170820230562320

17/08/2023

Basanta Bhatra

2430002013WL016284

Basanta Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572153

Basanta Bhatra

()

14

KOSAGUMUDA

OR-30-002-013-001/1130 (KOSAGUMUDA)

2430002013NRG24170820230562321

17/08/2023

Sumani Bhatra

2430002013WL016284

Sumani Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572148

Sumani Bhatra

()

15

KOSAGUMUDA

OR-30-002-013-001/1131 (KOSAGUMUDA)

2430002013NRG24170820230562324

17/08/2023

Madhu Bhatra

2430002013WL016284

Madhu Bhatra

00691

IPOS0000001

1659

1659

Processed

31/08/2023

4973572154

Madhu Bhatra

()

SubTotal

21567

21567

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002013_170823FTO_469764	State Bank of India	SBIN0006972	MOKEYA SAB	1659
2	KOSAGUMUDA	OR2430002013_170823FTO_469764	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659
3	KOSAGUMUDA	OR2430002013_170823FTO_469764	India Post Payments Bank	IPOS0000001	NABARANGPUR	21567

Download In Excel