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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 11:53:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_130723APB_FTO_335201

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-30-002-008-002/17687 (BINJILI)

2430002000NRG24130720230450510

13/07/2023

DAMU CHALAN

2430002WL011176

DAMU CHALAN

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4965907275

MR DAMU CHALAN

STATE BANK OF INDIA(508548)

2

KOSAGUMUDA

OR-30-002-008-002/17925 (BINJILI)

2430002000NRG24130720230450513

13/07/2023

SAMARI BHATRA

2430002WL011176

SAMARI BHATRA

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4965907281

MRS SAMARI BHATRA

STATE BANK OF INDIA(508548)

3

KOSAGUMUDA

OR-30-002-008-002/17936 (BINJILI)

2430002000NRG24130720230450514

13/07/2023

DAMBARUDHAR PUJARI

2430002WL011176

DAMBARUDHAR PUJARI

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4965907282

MR DAMBARUDHAR PUJARI

STATE BANK OF INDIA(508548)

SubTotal

4977

4977

4

KOSAGUMUDA

OR-30-002-008-002/17956 (BINJILI)

2430002000NRG24130720230450515

13/07/2023

RAMA BHATRA

2430002WL011176

RAMA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965907287

RAMA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

5

KOSAGUMUDA

OR-30-002-008-002/17995 (BINJILI)

2430002000NRG24130720230450519

13/07/2023

DAIMATI PUJARI

2430002WL011176

DAIMATI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965907286

Ms. SAIMATI PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

6

KOSAGUMUDA

OR-30-002-008-001/34126 (BINJILI)

2430002000NRG24130720230450506

13/07/2023

NAKUL BHATRA

2430002WL011176

NAKUL BHATRA

00691

IPOS0000001

237

237

Processed

30/08/2023

4965907274

Nakul Bhatra

BANK OF BARODA(606985)

SubTotal

237

237

7

KOSAGUMUDA

OR-30-002-008-002/17667 (BINJILI)

2430002000NRG24130720230450507

13/07/2023

DHANSAI BHATRA

2430002WL011176

DHANSAI BHATRA

764020

1659

1659

Processed

30/08/2023

4965907278

DHANSAE BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

8

KOSAGUMUDA

OR-30-002-008-002/17671 (BINJILI)

2430002000NRG24130720230450509

13/07/2023

BHAGABATI SAMARATH

2430002WL011176

BHAGABATI SAMARATH

764020

1659

1659

Processed

30/08/2023

4965907284

Ms. BHAGABATI SAMARATH

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-008-002/17671 (BINJILI)

2430002000NRG24130720230450508

13/07/2023

GURU SAMARATHA

2430002WL011176

GURU SAMARATHA

764020

1659

1659

Processed

30/08/2023

4965907283

Mr. GURU SAMARATH S/O GOBIND

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-008-002/17743 (BINJILI)

2430002000NRG24130720230450511

13/07/2023

JEMA PUJARI

2430002WL011176

JEMA PUJARI

764020

1659

1659

Processed

30/08/2023

4965907289

Ms. JEMA PUJARI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-008-002/17857 (BINJILI)

2430002000NRG24130720230450512

13/07/2023

ASMATI PUJARI

2430002WL011176

ASMATI PUJARI

764020

1659

1659

Processed

30/08/2023

4965907285

Ms. ASAMATI PUJARI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-008-002/17976 (BINJILI)

2430002000NRG24130720230450516

13/07/2023

KAMALA PUJARI

2430002WL011176

KAMALA PUJARI

764020

1659

1659

Processed

30/08/2023

4965907279

Ms. KAMALA PUJARI

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-008-002/17979 (BINJILI)

2430002000NRG24130720230450517

13/07/2023

MANGALDEI MAJHI

2430002WL011176

MANGALDEI MAJHI

764020

1659

1659

Processed

30/08/2023

4965907288

Ms. MANGALDEI MAJHI

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-008-002/17984 (BINJILI)

2430002000NRG24130720230450518

13/07/2023

NANDA PUJARI

2430002WL011176

NANDA PUJARI

764020

1659

1659

Processed

30/08/2023

4965907277

Mr. NANDA PUJARI

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-008-002/17996 (BINJILI)

2430002000NRG24130720230450520

13/07/2023

BIMALA PUJARI

2430002WL011176

BIMALA PUJARI

764020

1422

1422

Processed

30/08/2023

4965907276

Ms. BIMALA PUJARI

UTKAL GRAMEEN BANK(607234)

16

KOSAGUMUDA

OR-30-002-008-002/18018 (BINJILI)

2430002000NRG24130720230450521

13/07/2023

GURUBARI PUJARI

2430002WL011176

GURUBARI PUJARI

764020

1659

1659

Processed

30/08/2023

4965907280

Ms. GURUBARI PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

16353

16353

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	OR2430002_130723APB_FTO_335201		76405801		16353
2	KOSAGUMUDA	OR2430002_130723APB_FTO_335201	State Bank of India	SBIN0002079	KOTPAD	4977
3	KOSAGUMUDA	OR2430002_130723APB_FTO_335201	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	3318
4	KOSAGUMUDA	OR2430002_130723APB_FTO_335201	India Post Payments Bank	IPOS0000001	NABARANGPUR	237

Download In Excel