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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:35:49 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_150923APB_FTO_529962

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-30-002-014-001/28402 (M.KERAGAM)

2430002014NRG24140920230644510

15/09/2023

BABLU HARIJAN

2430002014WL032382

BABLU HARIJAN

00032

UTIB0001163

3318

3318

Processed

09/11/2023

7259970612

Mr. BABLU HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

2

KOSAGUMUDA

OR-30-002-014-001/27900 (M.KERAGAM)

2430002014NRG24140920230645563

15/09/2023

DHANAR CHALAN

2430002014WL032597

DHANAR CHALAN

00045

BARB0UMARKO

474

474

Processed

09/11/2023

7259970608

DHANAR CHALAN SO L

BANK OF BARODA(606985)

SubTotal

474

474

3

KOSAGUMUDA

OR-30-002-014-002/27682 (M.KERAGAM)

2430002014NRG24140920230645566

15/09/2023

BASANTI GANDA

2430002014WL032597

BASANTI GANDA

00354

PUNB0677400

237

237

Processed

09/11/2023

7259970609

BASANTI GANDA WO PREMNATH

PUNJAB NATIONAL BANK(508568)

SubTotal

237

237

4

KOSAGUMUDA

OR-30-002-014-001/27759 (M.KERAGAM)

2430002014NRG24140920230644501

15/09/2023

GANA HALBA

2430002014WL032377

GANA HALBA

00415

SBIN0006972

3318

3318

Processed

09/11/2023

7259970607

GHANA HALBA S/O ANGADA

PUNJAB NATIONAL BANK(508568)

SubTotal

3318

3318

5

KOSAGUMUDA

OR-30-002-014-001/65593 (M.KERAGAM)

2430002014NRG24140920230644500

15/09/2023

BASANTA KUMAR HALBA

2430002014WL032376

BASANTA KUMAR HALBA

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7259970605

BASANT KUMAR HALBA S/O HANU

PUNJAB NATIONAL BANK(508568)

6

KOSAGUMUDA

OR-30-002-014-002/27394 (M.KERAGAM)

2430002014NRG24140920230643093

15/09/2023

BHAGABATI HARIJAN

2430002014WL032088

BHAGABATI HARIJAN

00474

SBIN0RRUKGB

237

237

Processed

09/11/2023

7259970613

BHAGABATI HARIJAN

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-014-002/27394 (M.KERAGAM)

2430002014NRG24140920230643092

15/09/2023

JADU HARIJAN

2430002014WL032088

JADU HARIJAN

00474

SBIN0RRUKGB

237

237

Processed

09/11/2023

7259970614

JADU . HARIJAN

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-014-002/27430 (M.KERAGAM)

2430002014NRG24140920230645646

15/09/2023

NILABATI MAJHI

2430002014WL032609

NILABATI MAJHI

00474

SBIN0RRUKGB

237

237

Processed

09/11/2023

7259970611

Mrs. NILABATI MAJHI

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-014-002/64307 (M.KERAGAM)

2430002014NRG24140920230645567

15/09/2023

DAMANI BHATRA

2430002014WL032597

DAMANI BHATRA

00474

SBIN0RRUKGB

474

474

Processed

10/11/2023

7259970610

MRS DAMANI BHATRA

STATE BANK OF INDIA(508548)

10

KOSAGUMUDA

OR-30-002-014-002/64315 (M.KERAGAM)

2430002014NRG24140920230644499

15/09/2023

JAYARAM BHATRA

2430002014WL032375

JAYARAM BHATRA

00474

SBIN0RRUKGB

237

237

Processed

09/11/2023

7259970615

Mrs. ANADI BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

4740

4740

11

KOSAGUMUDA

OR-30-002-014-001/28236 (M.KERAGAM)

2430002014NRG24140920230644508

15/09/2023

ASTU BHATRA

2430002014WL032381

ASTU BHATRA

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7259970621

MR ASTU BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-014-001/28236 (M.KERAGAM)

2430002014NRG24140920230644509

15/09/2023

ASTU BHATRA

2430002014WL032381

ASTU BHATRA

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7259970620

MRS DHANAI BHATRA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-014-001/65648 (M.KERAGAM)

2430002014NRG24140920230644552

15/09/2023

ABHIMANYU BHAKTA

2430002014WL032393

ABHIMANYU BHAKTA

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7259970604

ABHIMANYU BHAKTA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

KOSAGUMUDA

OR-30-002-014-002/64267 (M.KERAGAM)

2430002014NRG24140920230644558

15/09/2023

TRINATH HARIJAN

2430002014WL032397

TRINATH HARIJAN

00691

IPOS0000001

2607

2607

Processed

09/11/2023

7259970603

TRINATH HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

12561

12561

15

KOSAGUMUDA

OR-30-002-014-001/27741 (M.KERAGAM)

2430002014NRG24140920230644505

15/09/2023

PITAM GOUDA

2430002014WL032379

PITAM GOUDA

764020

3318

3318

Processed

09/11/2023

7259970618

PITAM GOUDA

BANK OF BARODA(606985)

16

KOSAGUMUDA

OR-30-002-014-001/27897 (M.KERAGAM)

2430002014NRG24140920230645562

15/09/2023

BATI CHALAN

2430002014WL032597

BATI CHALAN

764020

237

237

Processed

09/11/2023

7259970619

BATI CHALAN

UNION BANK OF INDIA(508500)

17

KOSAGUMUDA

OR-30-002-014-002/27313 (M.KERAGAM)

2430002014NRG24140920230645656

15/09/2023

RATANI SAMRATH

2430002014WL032612

RATANI SAMRATH

764020

3318

3318

Processed

10/11/2023

7259970616

MRS RATNI SAMARATH

STATE BANK OF INDIA(508548)

18

KOSAGUMUDA

OR-30-002-014-002/27313 (M.KERAGAM)

2430002014NRG24140920230645655

15/09/2023

TABIRAM SAMRATH

2430002014WL032612

TABIRAM SAMRATH

764020

3318

3318

Processed

09/11/2023

7259970617

TABIRAM SAMRATH

BANK OF BARODA(606985)

19

KOSAGUMUDA

OR-30-002-014-002/27541 (M.KERAGAM)

2430002014NRG24140920230643094

15/09/2023

GORIMANI HARIJAN

2430002014WL032089

GORIMANI HARIJAN

764020

237

237

Processed

10/11/2023

7259970606

Mrs GORI MANI HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

10428

10428

Total

35076

35076

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962		76406101		10428
2	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	AXIS BANK	UTIB0001163	NABARANGPUR	3318
3	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	Bank of Baroda	BARB0UMARKO	UMARKOTE	474
4	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	237
5	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	State Bank of India	SBIN0006972	MOKEYA SAB	3318
6	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	237
7	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	4503
8	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	India Post Payments Bank	IPOS0000001	JEYPORE	9954
9	KOSAGUMUDA	OR2430002014_150923APB_FTO_529962	India Post Payments Bank	IPOS0000001	NABARANGPUR	2607

Download In Excel