Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:01 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_260823FTO_479430
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-30-002-012-005/340059
(KODINGA) 		2430002012NRG24260820230579734 26/08/2023 UIRDHAB BHATRA 2430002012WL017732 UIRDHAB BHATRA 00045 BARB0NABARA 2607 2607 Processed 02/09/2023 5078623739 UIRDHAB BHATRA ()
2 KOSAGUMUDA OR-30-002-012-005/34174909
(KODINGA) 		2430002012NRG24260820230579741 26/08/2023 MRS RUKMANI GOUDA 2430002012WL017733 MRS RUKMANI GOUDA 00045 BARB0NABARA 2133 2133 Processed 02/09/2023 5078623740 MRS RUKMANI GOUDA ()
SubTotal 4740 4740
3 KOSAGUMUDA OR-30-002-012-003/341748088
(KODINGA) 		2430002012NRG24260820230579749 26/08/2023 ARUN KUMAR NAYAK 2430002012WL017735 ARUN KUMAR NAYAK 00415 SBIN0002079 3318 3318 Processed 02/09/2023 5078623741 MR ARUN KUMAR NAYAK ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-012-003/341748042
(KODINGA) 		2430002012NRG24260820230579742 26/08/2023 JAMUNA HARIJAN 2430002012WL017734 JAMUNA HARIJAN 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5078623746 MRS JAMUNA HARIJAN ()
5 KOSAGUMUDA OR-30-002-012-003/341748045
(KODINGA) 		2430002012NRG24260820230579745 26/08/2023 Kumari Harijan 2430002012WL017734 Kumari Harijan 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5078623753 MRS KUMARI HARIJAN ()
6 KOSAGUMUDA OR-30-002-012-003/341748050
(KODINGA) 		2430002012NRG24260820230579732 26/08/2023 IRA GOUDA 2430002012WL017732 IRA GOUDA 00415 SBIN0006972 2607 2607 Rejected 02/09/2023 5078623742 No Such Account
7 KOSAGUMUDA OR-30-002-012-005/341748079
(KODINGA) 		2430002012NRG24260820230579740 26/08/2023 DANAI GOUD 2430002012WL017733 DANAI GOUD 00415 SBIN0006972 2133 2133 Processed 02/09/2023 5078623749 MRS DANAI GOUD ()
8 KOSAGUMUDA OR-30-002-012-006/34175004
(KODINGA) 		2430002012NRG24260820230579765 26/08/2023 KAMALA ROUT 2430002012WL017739 KAMALA ROUT 00415 SBIN0006972 2370 2370 Processed 02/09/2023 5078623747 MRS KAMALA ROUT ()
9 KOSAGUMUDA OR-30-002-012-006/34175005
(KODINGA) 		2430002012NRG24260820230579766 26/08/2023 SUKRI GOUDA 2430002012WL017739 SUKRI GOUDA 00415 SBIN0006972 2370 2370 Processed 02/09/2023 5078623743 MR SUKRI GOUDA ()
10 KOSAGUMUDA OR-30-002-012-006/34175008
(KODINGA) 		2430002012NRG24260820230579751 26/08/2023 TULASA BHATRA 2430002012WL017736 TULASA BHATRA 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5078623750 MRS TULASA BHATRA ()
11 KOSAGUMUDA OR-30-002-012-006/34175019
(KODINGA) 		2430002012NRG24260820230579761 26/08/2023 KAPURCHAND JANI 2430002012WL017738 KAPURCHAND JANI 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5078623745 MR KAPURCHAND JANI ()
12 KOSAGUMUDA OR-30-002-012-006/34175020
(KODINGA) 		2430002012NRG24260820230579762 26/08/2023 LAXMI JANI 2430002012WL017738 LAXMI JANI 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5078623748 MRS LAXMI JANI ()
13 KOSAGUMUDA OR-30-002-012-008/34175010
(KODINGA) 		2430002012NRG24260820230579754 26/08/2023 HEMBATI BHATRA 2430002012WL017736 HEMBATI BHATRA 00415 SBIN0006972 2607 2607 Processed 02/09/2023 5078623744 MRS HEMBATI BHATRA ()
SubTotal 25122 25122
14 KOSAGUMUDA OR-30-002-012-003/341748021
(KODINGA) 		2430002012NRG24260820230579727 26/08/2023 HIRAMANI MAJHI 2430002012WL017730 HIRAMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 02/09/2023 5078623754 HIRAMANI MAJHI ()
15 KOSAGUMUDA OR-30-002-012-003/341748043
(KODINGA) 		2430002012NRG24260820230579743 26/08/2023 JITU HARIJAN 2430002012WL017734 JITU HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623755 JITU HARIJAN ()
16 KOSAGUMUDA OR-30-002-012-003/341748044
(KODINGA) 		2430002012NRG24260820230579744 26/08/2023 Bhanu Bhatra 2430002012WL017734 Bhanu Bhatra 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623758 Bhanu Bhatra ()
17 KOSAGUMUDA OR-30-002-012-003/341748089
(KODINGA) 		2430002012NRG24260820230579750 26/08/2023 INDIRA RANI PATTNAIK 2430002012WL017735 INDIRA RANI PATTNAIK 00474 SBIN0RRUKGB 3318 3318 Processed 02/09/2023 5078623763 INDIRA RANI PATTNAIK ()
18 KOSAGUMUDA OR-30-002-012-006/11241
(KODINGA) 		2430002012NRG24260820230579763 26/08/2023 SANU GOUDA GULAPI GOUDA 2430002012WL017739 SANU GOUDA GULAPI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 02/09/2023 5078623762 SANU GOUDA GULAPI GOUDA ()
19 KOSAGUMUDA OR-30-002-012-006/11241
(KODINGA) 		2430002012NRG24260820230579764 26/08/2023 SANU GOUDA GULAPI GOUDA 2430002012WL017739 SANU GOUDA GULAPI GOUDA 00474 SBIN0RRUKGB 2370 2370 Processed 02/09/2023 5078623751 SANU GOUDA GULAPI GOUDA ()
20 KOSAGUMUDA OR-30-002-012-006/3417419
(KODINGA) 		2430002012NRG24260820230579730 26/08/2023 KAMALSING GOUDA 2430002012WL017731 KAMALSING GOUDA 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623752 KAMALSING GOUDA ()
21 KOSAGUMUDA OR-30-002-012-006/34175006
(KODINGA) 		2430002012NRG24260820230579757 26/08/2023 KALABATI MALI 2430002012WL017737 KALABATI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623756 KALABATI MALI ()
22 KOSAGUMUDA OR-30-002-012-006/34175007
(KODINGA) 		2430002012NRG24260820230579758 26/08/2023 RATI MALI 2430002012WL017737 RATI MALI 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623760 RATI MALI ()
23 KOSAGUMUDA OR-30-002-012-006/34175017
(KODINGA) 		2430002012NRG24260820230579759 26/08/2023 SULOCHANA JANI 2430002012WL017738 SULOCHANA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623757 SULOCHANA JANI ()
24 KOSAGUMUDA OR-30-002-012-006/34175018
(KODINGA) 		2430002012NRG24260820230579760 26/08/2023 SHIBA JANI 2430002012WL017738 SHIBA JANI 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623759 SHIBA JANI ()
25 KOSAGUMUDA OR-30-002-012-008/34175009
(KODINGA) 		2430002012NRG24260820230579753 26/08/2023 SARABU BHATRA 2430002012WL017736 SARABU BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 02/09/2023 5078623761 SARABU BHATRA ()
SubTotal 29151 29151
Total 62331 62331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_260823FTO_479430 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 KOSAGUMUDA OR2430002012_260823FTO_479430 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002012_260823FTO_479430 State Bank of India SBIN0006972 MOKEYA SAB 25122
4 KOSAGUMUDA OR2430002012_260823FTO_479430 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29151

Download In Excel