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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:19:40 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110723APB_FTO_327548

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-30-002-013-004/34006 (KOSAGUMUDA)

2430002000NRG24110720230441761

11/07/2023

DINESH KUMAR LIMA

2430002WL010911

DINESH KUMAR LIMA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966121748

Mr. DINESH KUMAR LIMA

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-013-004/34009-A (KOSAGUMUDA)

2430002000NRG24110720230441762

11/07/2023

Kanakdei Harijan

2430002WL010911

Kanakdei Harijan

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966121749

KANAKADEI HARIJAN

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KOSAGUMUDA

OR-30-002-013-004/34974 (KOSAGUMUDA)

2430002000NRG24110720230441783

11/07/2023

PURNA BISOI

2430002WL010911

PURNA BISOI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966121750

Mr. PURNA BISOI

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

4

KOSAGUMUDA

OR-30-002-013-004/1684 (KOSAGUMUDA)

2430002000NRG24110720230441758

11/07/2023

Manakdei gouda

2430002WL010911

Manakdei gouda

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966121754

MRS MANAKDEI GOUDA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-013-004/34030 (KOSAGUMUDA)

2430002000NRG24110720230441767

11/07/2023

BASANTI HARIJAN

2430002WL010911

BASANTI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966121752

Miss. BASANTI HARIJAN

UTKAL GRAMEEN BANK(607234)

6

KOSAGUMUDA

OR-30-002-013-004/34030 (KOSAGUMUDA)

2430002000NRG24110720230441766

11/07/2023

MANBODHA HARIJAN

2430002WL010911

MANBODHA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966121751

Mr. MANABODH HARIJAN

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-013-004/34275 (KOSAGUMUDA)

2430002000NRG24110720230441772

11/07/2023

Jaganath Bisoi

2430002WL010911

Jaganath Bisoi

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966121753

Mr. JAGANNATH BISOI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-013-004/34277 (KOSAGUMUDA)

2430002000NRG24110720230441775

11/07/2023

kumar gasi

2430002WL010911

kumar gasi

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966121747

Mr. KUMAR GHASI @HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

9

KOSAGUMUDA

OR-30-002-013-004/34247 (KOSAGUMUDA)

2430002000NRG24110720230441768

11/07/2023

NILA HARIJAN

2430002WL010911

NILA HARIJAN

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966121742

MRS NILA HARIJAN

STATE BANK OF INDIA(508548)

10

KOSAGUMUDA

OR-30-002-013-004/34252 (KOSAGUMUDA)

2430002000NRG24110720230441771

11/07/2023

ANITA BHATRA

2430002WL010911

ANITA BHATRA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966121746

Mrs. ANITA BHATRA

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-013-004/34280 (KOSAGUMUDA)

2430002000NRG24110720230441776

11/07/2023

Dipti Bhatra

2430002WL010911

Dipti Bhatra

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966121745

DIPTI BHATRA

BANK OF BARODA(606985)

12

KOSAGUMUDA

OR-30-002-013-004/34283 (KOSAGUMUDA)

2430002000NRG24110720230441779

11/07/2023

rukmani harijan

2430002WL010911

rukmani harijan

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966121744

RUKUMANI NAG

UCO BANK(607066)

13

KOSAGUMUDA

OR-30-002-013-004/34306 (KOSAGUMUDA)

2430002000NRG24110720230441780

11/07/2023

MAMATA HARIJAN

2430002WL010911

MAMATA HARIJAN

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4966121743

MAMATA HARIJAN

ICICI BANK LTD(508534)

SubTotal

8295

8295

Total

21567

21567

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_110723APB_FTO_327548	State Bank of India	SBIN0006972	MOKEYA SAB	4977
2	KOSAGUMUDA	OR2430002_110723APB_FTO_327548	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	8295
3	KOSAGUMUDA	OR2430002_110723APB_FTO_327548	India Post Payments Bank	IPOS0000001	NABARANGPUR	8295

Download In Excel