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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 10:05:47 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270523APB_FTO_164094

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-30-002-010-001/3248 (EKORI)

2430002000NRG24270520230214661

27/05/2023

RUKUNI BHATRA

2430002WL005180

RUKUNI BHATRA

00045

BARB0NABARA

1422

1422

Processed

01/06/2023

1978280095

RUKANI PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-010-001/4004 (EKORI)

2430002000NRG24270520230214678

27/05/2023

SUNDARA JANI

2430002WL005180

SUNDARA JANI

00048

BKID0005582

1422

1422

Processed

01/06/2023

1978280074

BASUDEB BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KOSAGUMUDA

OR-30-002-010-001/4011 (EKORI)

2430002000NRG24270520230214679

27/05/2023

TULARAM BHATRA

2430002WL005180

TULARAM BHATRA

00048

BKID0005582

1422

1422

Processed

01/06/2023

1978280072

DHARMU BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KOSAGUMUDA

OR-30-002-010-001/4015 (EKORI)

2430002000NRG24270520230214681

27/05/2023

HARIBANDHU BHATRA

2430002WL005180

HARIBANDHU BHATRA

00048

BKID0005582

1422

1422

Processed

01/06/2023

1978280071

BALI BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

5

KOSAGUMUDA

OR-30-002-010-001/4016 (EKORI)

2430002000NRG24270520230214682

27/05/2023

SUKALU BHATARA

2430002WL005180

SUKALU BHATARA

00048

BKID0005582

1422

1422

Processed

31/05/2023

1978280070

ANANT BHATRA

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-010-001/4017 (EKORI)

2430002000NRG24270520230214683

27/05/2023

BIMALA BHATRA

2430002WL005180

BIMALA BHATRA

00048

BKID0005582

1422

1422

Processed

31/05/2023

1978280073

DHANASIGH BHATRA

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-010-001/4037 (EKORI)

2430002000NRG24270520230214692

27/05/2023

HARI KUMBHAR

2430002WL005180

HARI KUMBHAR

00048

BKID0005582

1422

1422

Processed

31/05/2023

1978280075

MRS DHANAE MAJHI

STATE BANK OF INDIA(508548)

SubTotal

8532

8532

8

KOSAGUMUDA

OR-30-002-010-001/4018 (EKORI)

2430002000NRG24270520230214684

27/05/2023

CHAMPA JANI

2430002WL005180

CHAMPA JANI

00165

IBKL0001832

1422

1422

Processed

31/05/2023

1978280084

MR GHASIRAM BHATARA

STATE BANK OF INDIA(508548)

9

KOSAGUMUDA

OR-30-002-010-001/4024 (EKORI)

2430002000NRG24270520230214686

27/05/2023

PURNI PUJARI

2430002WL005180

PURNI PUJARI

00165

IBKL0001832

1422

1422

Processed

31/05/2023

1978280083

JAGANNATH BHATARA

ICICI BANK LTD(508534)

10

KOSAGUMUDA

OR-30-002-010-001/4025 (EKORI)

2430002000NRG24270520230214687

27/05/2023

MANTI BHATRA

2430002WL005180

MANTI BHATRA

00165

IBKL0001832

1422

1422

Processed

01/06/2023

1978280082

DINA BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

KOSAGUMUDA

OR-30-002-010-001/4026 (EKORI)

2430002000NRG24270520230214688

27/05/2023

RABINDRA BHATRA

2430002WL005180

RABINDRA BHATRA

00165

IBKL0001832

1422

1422

Processed

31/05/2023

1978280081

ABHIRAM BHATRA

BANK OF BARODA(606985)

SubTotal

5688

5688

12

KOSAGUMUDA

OR-30-002-010-001/3231 (EKORI)

2430002000NRG24270520230214657

27/05/2023

CHATUR MAJHI

2430002WL005180

CHATUR MAJHI

00415

SBIN0006972

1422

1422

Processed

01/06/2023

1978280088

CHATUR MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

13

KOSAGUMUDA

OR-30-002-010-001/3260 (EKORI)

2430002000NRG24270520230214663

27/05/2023

DAYANIDHI PUJARI

2430002WL005180

DAYANIDHI PUJARI

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280085

MR DAYA PUJARI

STATE BANK OF INDIA(508548)

14

KOSAGUMUDA

OR-30-002-010-001/3271 (EKORI)

2430002000NRG24270520230214665

27/05/2023

KUMAR BHATRA

2430002WL005180

KUMAR BHATRA

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280086

MR KUMAR BHATRA

STATE BANK OF INDIA(508548)

15

KOSAGUMUDA

OR-30-002-010-001/3278 (EKORI)

2430002000NRG24270520230214666

27/05/2023

BINADHAR BHATRA

2430002WL005180

BINADHAR BHATRA

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280087

MR BINADHAR BHATRA

STATE BANK OF INDIA(508548)

16

KOSAGUMUDA

OR-30-002-010-001/3279 (EKORI)

2430002000NRG24270520230214668

27/05/2023

BALESWAR BHATRA

2430002WL005180

BALESWAR BHATRA

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280091

MR BALESWAR BHATRA

STATE BANK OF INDIA(508548)

17

KOSAGUMUDA

OR-30-002-010-001/3347 (EKORI)

2430002000NRG24270520230214670

27/05/2023

HINA BHATRA

2430002WL005180

HINA BHATRA

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280089

HIN BHATRA

STATE BANK OF INDIA(508548)

18

KOSAGUMUDA

OR-30-002-010-001/3353 (EKORI)

2430002000NRG24270520230214672

27/05/2023

PARBATI MAJHI

2430002WL005180

PARBATI MAJHI

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280094

MRS PARBATI MAJHI

STATE BANK OF INDIA(508548)

19

KOSAGUMUDA

OR-30-002-010-001/3355 (EKORI)

2430002000NRG24270520230214674

27/05/2023

KAMALA MAJHI

2430002WL005180

KAMALA MAJHI

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280092

MRS KAMALA MAHJI

STATE BANK OF INDIA(508548)

20

KOSAGUMUDA

OR-30-002-010-001/3356 (EKORI)

2430002000NRG24270520230214676

27/05/2023

DAMUNI MAJHI

2430002WL005180

DAMUNI MAJHI

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280093

MRS DAMANI MAJHI

STATE BANK OF INDIA(508548)

21

KOSAGUMUDA

OR-30-002-010-001/3504 (EKORI)

2430002000NRG24270520230214677

27/05/2023

SHAUDARSHN SAHOO

2430002WL005180

SHAUDARSHN SAHOO

00415

SBIN0006972

1422

1422

Processed

31/05/2023

1978280090

MR SHAUDARSHN SAHOO

STATE BANK OF INDIA(508548)

SubTotal

14220

14220

22

KOSAGUMUDA

OR-30-002-010-001/4028 (EKORI)

2430002000NRG24270520230214689

27/05/2023

MADHAB BHATARA

2430002WL005180

MADHAB BHATARA

00468

UBIN0562513

1422

1422

Processed

31/05/2023

1978280076

MR JITENDRA BHATRA

STATE BANK OF INDIA(508548)

23

KOSAGUMUDA

OR-30-002-010-001/4032 (EKORI)

2430002000NRG24270520230214690

27/05/2023

DHANAMANI BHATARA

2430002WL005180

DHANAMANI BHATARA

00468

UBIN0562513

1422

1422

Processed

31/05/2023

1978280077

GASIA BHATRA

ICICI BANK LTD(508534)

SubTotal

2844

2844

24

KOSAGUMUDA

OR-30-002-010-001/3232 (EKORI)

2430002000NRG24270520230214658

27/05/2023

RAJENDRA MAJHI

2430002WL005180

RAJENDRA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1978280078

Mr. RAJENDRA MAHJI

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

25

KOSAGUMUDA

OR-30-002-010-001/3255 (EKORI)

2430002000NRG24270520230214662

27/05/2023

GHANPATI BHATRA

2430002WL005180

GHANPATI BHATRA

00691

IPOS0000001

1422

1422

Processed

31/05/2023

1978280080

Mrs. DHANPATI BHATRA WO SRIDHAR

UTKAL GRAMEEN BANK(607234)

SubTotal

1422

1422

26

KOSAGUMUDA

OR-30-002-010-001/3232 (EKORI)

2430002000NRG24270520230214659

27/05/2023

HEMABATI MAJHI

2430002WL005180

HEMABATI MAJHI

764020

1422

1422

Processed

31/05/2023

1978280096

Mrs. HEMABATI MAJHI WO RAJENDRA MAJHI

UTKAL GRAMEEN BANK(607234)

27

KOSAGUMUDA

OR-30-002-010-001/3248 (EKORI)

2430002000NRG24270520230214660

27/05/2023

SAMDU BHATRA

2430002WL005180

SAMDU BHATRA

764020

1422

1422

Processed

31/05/2023

1978280097

Mr. SAMADU BHATRA

UTKAL GRAMEEN BANK(607234)

28

KOSAGUMUDA

OR-30-002-010-001/3278 (EKORI)

2430002000NRG24270520230214667

27/05/2023

SAMARI BHATRA

2430002WL005180

SAMARI BHATRA

764020

1422

1422

Processed

01/06/2023

1978280098

SAMARI BHATARA

INDIA POST PAYMENTS BANK LIMITED(508528)

29

KOSAGUMUDA

OR-30-002-010-001/3353 (EKORI)

2430002000NRG24270520230214671

27/05/2023

KHYMANIDHI MAJHI

2430002WL005180

KHYMANIDHI MAJHI

764020

1422

1422

Processed

31/05/2023

1978280079

MR KSHAMANIDHI MAJHI

STATE BANK OF INDIA(508548)

30

KOSAGUMUDA

OR-30-002-010-001/3355 (EKORI)

2430002000NRG24270520230214673

27/05/2023

ANIRUDHA MAJHI

2430002WL005180

ANIRUDHA MAJHI

764020

1422

1422

Processed

31/05/2023

1978280099

MR ANIRUDA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

7110

7110

Total

42660

42660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270523APB_FTO_164094		76407501		7110
2	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	Bank of Baroda	BARB0NABARA	Nabarangapur	1422
3	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	Bank of India	BKID0005582	NABARANGAPUR	8532
4	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	IDBI Bank	IBKL0001832	NABARANGPUR	5688
5	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	State Bank of India	SBIN0006972	MOKEYA SAB	14220
6	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	Union Bank of India	UBIN0562513	NABARANGPUR	2844
7	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	1422
8	KOSAGUMUDA	OR2430002_270523APB_FTO_164094	India Post Payments Bank	IPOS0000001	NABARANGPUR	1422

Download In Excel