Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:52:31 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290923APB_FTO_580554
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-30-002-013-004/35235
(KOSAGUMUDA) 		2430002000NRG24290920230681865 29/09/2023 Patiram Kumbhara 2430002WL039882 Patiram Kumbhara 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7281266331 PATIRAM KUMBHARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-013-004/35235
(KOSAGUMUDA) 		2430002000NRG24290920230681866 29/09/2023 Sambari Kumbhar 2430002WL039882 Sambari Kumbhar 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7281266332 SAMBARI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
3 KOSAGUMUDA OR-30-002-013-001/1076
(KOSAGUMUDA) 		2430002000NRG24290920230681856 29/09/2023 KAMALA PUJARI 2430002WL039882 KAMALA PUJARI 00415 SBIN0006972 2844 2844 Processed 09/11/2023 7281266338 Miss. KAMAL PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-001/1076
(KOSAGUMUDA) 		2430002000NRG24290920230681855 29/09/2023 SURYANARAYANA PUJARI 2430002WL039882 SURYANARAYANA PUJARI 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7281266329 MR SURYANARAYAN PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-013-001/652
(KOSAGUMUDA) 		2430002000NRG24290920230681860 29/09/2023 SUMANI BHATRA 2430002WL039882 SUMANI BHATRA 00415 SBIN0006972 2844 2844 Processed 10/11/2023 7281266330 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
6 KOSAGUMUDA OR-30-002-013-001/1055
(KOSAGUMUDA) 		2430002000NRG24290920230681853 29/09/2023 PADMINI MALI 2430002WL039882 PADMINI MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266336 Miss. PADMANI MALI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-001/1055
(KOSAGUMUDA) 		2430002000NRG24290920230681852 29/09/2023 SURYA NARAYANA MALI 2430002WL039882 SURYA NARAYANA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266342 Mr. SURYA NARAYANA MALI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-001/515
(KOSAGUMUDA) 		2430002000NRG24290920230681857 29/09/2023 BHARAT PUJARI 2430002WL039882 BHARAT PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266340 Mr. BHARAT PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-001/515
(KOSAGUMUDA) 		2430002000NRG24290920230681858 29/09/2023 BIMALA PUJARI 2430002WL039882 BIMALA PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266337 BIMALA PUJARI INDUSIND BANK(607189)
10 KOSAGUMUDA OR-30-002-013-001/652
(KOSAGUMUDA) 		2430002000NRG24290920230681859 29/09/2023 BUDURA BHATRA 2430002WL039882 BUDURA BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266339 Mr. BUDRA BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-013-001/664
(KOSAGUMUDA) 		2430002000NRG24290920230681862 29/09/2023 BAIDI PUJARI 2430002WL039882 BAIDI PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266335 Miss. BAIDI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-013-001/664
(KOSAGUMUDA) 		2430002000NRG24290920230681861 29/09/2023 BISAMBAR PUJARI 2430002WL039882 BISAMBAR PUJARI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266341 Mr. BISAMBAR PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002000NRG24290920230681863 29/09/2023 Raila Bhatra 2430002WL039882 Raila Bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 10/11/2023 7281266333 RAILA BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-013-004/351906
(KOSAGUMUDA) 		2430002000NRG24290920230681864 29/09/2023 Raila Bhatra 2430002WL039882 Raila Bhatra 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7281266334 ARJUN BHATRA BANK OF BARODA(606985)
SubTotal 25596 25596
Total 39816 39816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290923APB_FTO_580554 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 KOSAGUMUDA OR2430002_290923APB_FTO_580554 State Bank of India SBIN0006972 MOKEYA SAB 8532
3 KOSAGUMUDA OR2430002_290923APB_FTO_580554 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 25596

Download In Excel