Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:34:08 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_181123APB_FTO_782725
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-30-002-015-002/17032
(MAJHIDHANUA) 		2430002015NRG24181120230794459 18/11/2023 SAHADEV BHATRA 2430002015WL057796 SAHADEV BHATRA 00045 BARB0NABARA 3318 3318 Processed 01/01/2024 9011135971 SAHADEV BHATARA BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-015-001/351213
(MAJHIDHANUA) 		2430002015NRG24181120230794466 18/11/2023 kamala bhatara 2430002015WL057797 kamala bhatara 00045 BARB0UMARKO 3318 3318 Processed 01/01/2024 9011135972 KAMALA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-002/17004
(MAJHIDHANUA) 		2430002015NRG24181120230794439 18/11/2023 PREM BHATRA 2430002015WL057794 PREM BHATRA 00045 BARB0UMARKO 3318 3318 Processed 01/01/2024 9011135974 PREMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-015-002/17018
(MAJHIDHANUA) 		2430002015NRG24181120230794444 18/11/2023 DINABANDHU BHATRA 2430002015WL057794 DINABANDHU BHATRA 00045 BARB0UMARKO 3318 3318 Processed 01/01/2024 9011135975 DINABANDHU BHATARA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-015-002/17045
(MAJHIDHANUA) 		2430002015NRG24181120230794446 18/11/2023 SADA GOUDA 2430002015WL057794 SADA GOUDA 00045 BARB0UMARKO 3318 3318 Processed 01/01/2024 9011135973 SADA GOUDA BANK OF BARODA(606985)
SubTotal 13272 13272
6 KOSAGUMUDA OR-30-002-015-001/14022
(MAJHIDHANUA) 		2430002015NRG24181120230794469 18/11/2023 PARA MURIA 2430002015WL057798 PARA MURIA 00168 ICIC0002773 3318 3318 Processed 01/01/2024 9011135962 PARA MURIA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-015-003/15382
(MAJHIDHANUA) 		2430002015NRG24181120230794452 18/11/2023 NILADHAR BHATRA 2430002015WL057795 NILADHAR BHATRA 00168 ICIC0002773 711 711 Processed 01/01/2024 9011135963 NILADHAR BHATRA ICICI BANK LTD(508534)
SubTotal 4029 4029
8 KOSAGUMUDA OR-30-002-015-001/14054
(MAJHIDHANUA) 		2430002015NRG24181120230794462 18/11/2023 JEMA PUJARI 2430002015WL057797 JEMA PUJARI 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135964 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-015-001/15521
(MAJHIDHANUA) 		2430002015NRG24181120230794455 18/11/2023 KALI HARIJAN 2430002015WL057796 KALI HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135966 MRS KALI HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-015-002/17005
(MAJHIDHANUA) 		2430002015NRG24181120230794440 18/11/2023 GURUBARI GOUDA 2430002015WL057794 GURUBARI GOUDA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135968 GURUBARI GOUDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-002/17009
(MAJHIDHANUA) 		2430002015NRG24181120230794442 18/11/2023 SUKURAM HARIJAN 2430002015WL057794 SUKURAM HARIJAN 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135970 MR SUKURAM HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-002/17017
(MAJHIDHANUA) 		2430002015NRG24181120230794443 18/11/2023 KUMARI BHATRA 2430002015WL057794 KUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135965 MRS KUMARI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-015-002/17019
(MAJHIDHANUA) 		2430002015NRG24181120230794457 18/11/2023 HEMABATI BHATRA 2430002015WL057796 HEMABATI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135961 HEMABATI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-002/17042
(MAJHIDHANUA) 		2430002015NRG24181120230794461 18/11/2023 HEMABATI MALI 2430002015WL057796 HEMABATI MALI 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135967 HEMBATI MALI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-002/17044
(MAJHIDHANUA) 		2430002015NRG24181120230794445 18/11/2023 GORIMANI GOUDA 2430002015WL057794 GORIMANI GOUDA 00415 SBIN0006972 3318 3318 Processed 01/01/2024 9011135969 MRS GARIMANI GOUD STATE BANK OF INDIA(508548)
SubTotal 26544 26544
16 KOSAGUMUDA OR-30-002-015-001/15511
(MAJHIDHANUA) 		2430002015NRG24181120230794454 18/11/2023 SUPATI HARIJAN 2430002015WL057796 SUPATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011135981 Mrs. SUPATI HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-001/15515
(MAJHIDHANUA) 		2430002015NRG24181120230794448 18/11/2023 SABITRI JANI 2430002015WL057795 SABITRI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011135978 Mrs. SABITRI JANI W/O PADAM HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-002/17003
(MAJHIDHANUA) 		2430002015NRG24181120230794438 18/11/2023 JAYMANI BHATRA 2430002015WL057794 JAYMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011135983 Miss. JAYMANI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-002/17008
(MAJHIDHANUA) 		2430002015NRG24181120230794441 18/11/2023 RAMBATI HARIJAN 2430002015WL057794 RAMBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011135982 Miss. RAMBATI HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-002/17031
(MAJHIDHANUA) 		2430002015NRG24181120230794458 18/11/2023 JANAKA BHATRA 2430002015WL057796 JANAKA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011135980 Miss. JANAKA BHATARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-002/17041
(MAJHIDHANUA) 		2430002015NRG24181120230794460 18/11/2023 TILAK MALI 2430002015WL057796 TILAK MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9011135979 MR TILAK MALI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-015-004/16332-A
(MAJHIDHANUA) 		2430002015NRG24181120230794453 18/11/2023 DEBAKI CHALAN 2430002015WL057795 DEBAKI CHALAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011135984 Miss. DEBAKI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
23 KOSAGUMUDA OR-30-002-015-001/15907
(MAJHIDHANUA) 		2430002015NRG24181120230794464 18/11/2023 MAYARAM BISOI 2430002015WL057797 MAYARAM BISOI 764001 3318 3318 Processed 01/01/2024 9011135976 Mr. MAYARAM BISAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 KOSAGUMUDA OR-30-002-015-001/15907
(MAJHIDHANUA) 		2430002015NRG24181120230794465 18/11/2023 MAYARAM BISOI 2430002015WL057797 MAYARAM BISOI 764001 3318 3318 Processed 01/01/2024 9011135977 Mrs. USHABATI BISAI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 74655 74655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_181123APB_FTO_782725 76406101 6636
2 KOSAGUMUDA OR2430002015_181123APB_FTO_782725 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002015_181123APB_FTO_782725 Bank of Baroda BARB0UMARKO UMARKOTE 13272
4 KOSAGUMUDA OR2430002015_181123APB_FTO_782725 ICICI BANK ICIC0002773 KOSAGUMDA 4029
5 KOSAGUMUDA OR2430002015_181123APB_FTO_782725 State Bank of India SBIN0006972 MOKEYA SAB 26544
6 KOSAGUMUDA OR2430002015_181123APB_FTO_782725 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 20856

Download In Excel