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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 11:01:58 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_100523FTO_99533

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-30-002-003-004/45095 (BADAAMDA)

2430002003NRG24100520230123413

10/05/2023

SAMARI GOUDA

2430002003WL002907

SAMARI GOUDA

00045

BARB0NABARA

1422

1422

Processed

17/05/2023

1638120172

SAMARI GOUDA

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-003-004/45240 (BADAAMDA)

2430002003NRG24100520230123434

10/05/2023

KAMALA HARIJAN

2430002003WL002907

KAMALA HARIJAN

00415

SBIN0002079

1659

1659

Processed

17/05/2023

1638120184

MRS BAIDI BHATRA

()

3

KOSAGUMUDA

OR-30-002-003-004/45288 (BADAAMDA)

2430002003NRG24100520230123463

10/05/2023

SULACHANA HARIJAN

2430002003WL002907

SULACHANA HARIJAN

00415

SBIN0002079

1422

1422

Processed

17/05/2023

1638120183

MR LAKINATH NAIK

()

4

KOSAGUMUDA

OR-30-002-003-004/45310 (BADAAMDA)

2430002003NRG24100520230123471

10/05/2023

HEMANTA BHATRA

2430002003WL002907

HEMANTA BHATRA

00415

SBIN0002079

1422

1422

Processed

17/05/2023

1638120185

MR MADA NAIK

()

SubTotal

4503

4503

5

KOSAGUMUDA

OR-30-002-003-004/45241 (BADAAMDA)

2430002003NRG24100520230123435

10/05/2023

RINA HARIJAN

2430002003WL002907

RINA HARIJAN

00691

IPOS0000001

1659

1659

Processed

17/05/2023

1638120181

RINA HARIJAN

()

6

KOSAGUMUDA

OR-30-002-003-004/45242 (BADAAMDA)

2430002003NRG24100520230123436

10/05/2023

CHANDRA HARIJAN

2430002003WL002907

CHANDRA HARIJAN

00691

IPOS0000001

1659

1659

Processed

17/05/2023

1638120180

CHANDRA HARIJAN

()

7

KOSAGUMUDA

OR-30-002-003-004/45248 (BADAAMDA)

2430002003NRG24100520230123438

10/05/2023

MUKUTA DHANFULA

2430002003WL002907

MUKUTA DHANFULA

00691

IPOS0000001

1659

1659

Processed

17/05/2023

1638120179

MUKUTA DHANFULA

()

8

KOSAGUMUDA

OR-30-002-003-004/45253 (BADAAMDA)

2430002003NRG24100520230123443

10/05/2023

SANABARI HARIJAN

2430002003WL002907

SANABARI HARIJAN

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120182

SANABARI HARIJAN

()

9

KOSAGUMUDA

OR-30-002-003-004/45257 (BADAAMDA)

2430002003NRG24100520230123445

10/05/2023

TARASINGH BHATRA

2430002003WL002907

TARASINGH BHATRA

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120177

TARASINGH BHATRA

()

10

KOSAGUMUDA

OR-30-002-003-004/45272 (BADAAMDA)

2430002003NRG24100520230123456

10/05/2023

SUBHADRA BHATRA

2430002003WL002907

SUBHADRA BHATRA

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120176

SUBHADRA BHATRA

()

11

KOSAGUMUDA

OR-30-002-003-004/45306 (BADAAMDA)

2430002003NRG24100520230123469

10/05/2023

JEMA BHATARA

2430002003WL002907

JEMA BHATARA

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120173

JEMA BHATARA

()

12

KOSAGUMUDA

OR-30-002-003-004/45317 (BADAAMDA)

2430002003NRG24100520230123476

10/05/2023

TULASIRAM GOUD

2430002003WL002907

TULASIRAM GOUD

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120174

TULASIRAM GOUD

()

13

KOSAGUMUDA

OR-30-002-003-004/45318 (BADAAMDA)

2430002003NRG24100520230123477

10/05/2023

SOBHARAM BHATRA

2430002003WL002907

SOBHARAM BHATRA

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120175

SOBHARAM BHATRA

()

14

KOSAGUMUDA

OR-30-002-003-004/45321 (BADAAMDA)

2430002003NRG24100520230123480

10/05/2023

KAMALA HARIJAN

2430002003WL002907

KAMALA HARIJAN

00691

IPOS0000001

1422

1422

Processed

17/05/2023

1638120178

KAMALA HARIJAN

()

SubTotal

14931

14931

Total

20856

20856

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002003_100523FTO_99533	Bank of Baroda	BARB0NABARA	Nabarangapur	1422
2	KOSAGUMUDA	OR2430002003_100523FTO_99533	State Bank of India	SBIN0002079	KOTPAD	4503
3	KOSAGUMUDA	OR2430002003_100523FTO_99533	India Post Payments Bank	IPOS0000001	NABARANGPUR	14931

Download In Excel