Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:20:53 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_111223FTO_874413
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-30-002-012-004/11343
(KODINGA) 		2430002026NRG24111220230885735 11/12/2023 Bimola majhi 2430002026WL065162 Bimola majhi 00032 UTIB0003487 1896 1896 Processed 29/02/2024 1104032705 Bimola majhi ()
2 KOSAGUMUDA OR-30-002-012-007/341754
(KODINGA) 		2430002026NRG24111220230885468 11/12/2023 PARAMESWAR BHATRA 2430002026WL065138 PARAMESWAR BHATRA 00032 UTIB0003487 1659 1659 Processed 29/02/2024 1104032703 PARAMESWAR BHATRA ()
3 KOSAGUMUDA OR-30-002-012-007/341754
(KODINGA) 		2430002026NRG24041220230850578 11/12/2023 PARAMESWAR BHATRA 2430002026WL062581 PARAMESWAR BHATRA 00032 UTIB0003487 237 237 Processed 29/02/2024 1104032704 PARAMESWAR BHATRA ()
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-012-001/33979
(KODINGA) 		2430002026NRG24041220230850576 11/12/2023 PURNA MAJHI 2430002026WL062579 PURNA MAJHI 00415 SBIN0006972 237 237 Processed 29/02/2024 1104032696 MR GOBIND MAJHI ()
5 KOSAGUMUDA OR-30-002-012-007/3417394
(KODINGA) 		2430002026NRG24041220230850587 11/12/2023 asamati bhatra 2430002026WL062590 asamati bhatra 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104032697 MRS ASAMATI BHATRA ()
6 KOSAGUMUDA OR-30-002-012-007/3417394
(KODINGA) 		2430002026NRG24111220230885469 11/12/2023 asamati bhatra 2430002026WL065139 asamati bhatra 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1104032698 MRS ASAMATI BHATRA ()
SubTotal 5214 5214
7 KOSAGUMUDA OR-30-002-012-001/340178
(KODINGA) 		2430002026NRG24111220230885474 11/12/2023 SIKINA HARIJAN 2430002026WL065143 SIKINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1104032700 No Such Account
8 KOSAGUMUDA OR-30-002-012-001/340178
(KODINGA) 		2430002026NRG24041220230850621 11/12/2023 SIKINA HARIJAN 2430002026WL062603 SIKINA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Rejected 29/02/2024 1104032699 No Such Account
9 KOSAGUMUDA OR-30-002-012-007/3417399
(KODINGA) 		2430002026NRG24041220230850620 11/12/2023 UTSAB BHATRA 2430002026WL062602 UTSAB BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104032701 UTSAB BHATRA ()
10 KOSAGUMUDA OR-30-002-012-007/3417399
(KODINGA) 		2430002026NRG24111220230885738 11/12/2023 UTSAB BHATRA 2430002026WL065164 UTSAB BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104032702 UTSAB BHATRA ()
SubTotal 10191 10191
Total 19197 19197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_111223FTO_874413 AXIS BANK UTIB0003487 BATASONA 3792
2 KOSAGUMUDA OR2430002026_111223FTO_874413 State Bank of India SBIN0006972 MOKEYA SAB 5214
3 KOSAGUMUDA OR2430002026_111223FTO_874413 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10191

Download In Excel