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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:23:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110423APB_FTO_15534

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-30-002-021-002/19682 (SONTOSHPUR)

2430002000NRG24110420230001361

11/04/2023

BALDHAR BHATRA

2430002WL000039

BALDHAR BHATRA

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522880

Baladhara Bhatra

BANK OF BARODA(606985)

2

KOSAGUMUDA

OR-30-002-021-002/34811 (SONTOSHPUR)

2430002000NRG24110420230001366

11/04/2023

BAIDU BHATRA

2430002WL000039

BAIDU BHATRA

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522886

Baidu Bhatra

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-021-002/34814 (SONTOSHPUR)

2430002000NRG24110420230001367

11/04/2023

NABINA BHATRA

2430002WL000039

NABINA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522884

Nabina Bhatra

BANK OF BARODA(606985)

4

KOSAGUMUDA

OR-30-002-021-002/34817 (SONTOSHPUR)

2430002000NRG24110420230001368

11/04/2023

SOBHAMANI MAJHI

2430002WL000039

SOBHAMANI MAJHI

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522882

SOBHAMANI MAJHI

BANK OF BARODA(606985)

5

KOSAGUMUDA

OR-30-002-021-002/34818 (SONTOSHPUR)

2430002000NRG24110420230001369

11/04/2023

LAKHU BHATRA

2430002WL000039

LAKHU BHATRA

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522885

Lakhmu Bhatra

BANK OF BARODA(606985)

6

KOSAGUMUDA

OR-30-002-021-002/34821 (SONTOSHPUR)

2430002000NRG24110420230001371

11/04/2023

LACHIMNATH MIRGAN

2430002WL000039

LACHIMNATH MIRGAN

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522883

Lachimnath Mirgan

BANK OF BARODA(606985)

7

KOSAGUMUDA

OR-30-002-021-002/34823 (SONTOSHPUR)

2430002000NRG24110420230001372

11/04/2023

LAKINATH HARIJAN

2430002WL000039

LAKINATH HARIJAN

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522881

LAKINATH HARIJANA

BANK OF BARODA(606985)

8

KOSAGUMUDA

OR-30-002-021-002/34825 (SONTOSHPUR)

2430002000NRG24110420230001374

11/04/2023

BALAK HARIJAN

2430002WL000039

BALAK HARIJAN

00045

BARB0UMARKO

1659

1659

Processed

10/05/2023

1394522887

BALAKA HARIJANA

BANK OF BARODA(606985)

SubTotal

13272

13272

9

KOSAGUMUDA

OR-30-002-021-002/34687 (SONTOSHPUR)

2430002000NRG24110420230001364

11/04/2023

Jugdhar pujari

2430002WL000039

Jugdhar pujari

00415

SBIN0006972

1659

1659

Processed

10/05/2023

1394522879

JUGADHARA PUJARI

STATE BANK OF INDIA(508548)

10

KOSAGUMUDA

OR-30-002-021-002/34820 (SONTOSHPUR)

2430002000NRG24110420230001370

11/04/2023

JAGYASINI PUJARI

2430002WL000039

JAGYASINI PUJARI

00415

SBIN0006972

1659

1659

Processed

10/05/2023

1394522878

Mrs. JAGYASINI MAJHI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-021-002/34824 (SONTOSHPUR)

2430002000NRG24110420230001373

11/04/2023

PADAM HARIJAN

2430002WL000039

PADAM HARIJAN

00415

SBIN0006972

1659

1659

Processed

11/05/2023

1394522877

PADMA HARIJANA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

4977

4977

12

KOSAGUMUDA

OR-30-002-021-002/19682 (SONTOSHPUR)

2430002000NRG24110420230001362

11/04/2023

BHAGABATI BHATRA

2430002WL000039

BHAGABATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1394522890

Miss. BHAGABATI BHATRA

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-021-002/20172 (SONTOSHPUR)

2430002000NRG24110420230001363

11/04/2023

BALDHAR MALI

2430002WL000039

BALDHAR MALI

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1394522889

Mr. BALDHAR MALI

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-021-002/34699 (SONTOSHPUR)

2430002000NRG24110420230001365

11/04/2023

RAMLAL BHATRA

2430002WL000039

RAMLAL BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

10/05/2023

1394522888

Mr. RAMLAL BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_110423APB_FTO_15534	Bank of Baroda	BARB0UMARKO	UMARKOTE	13272
2	KOSAGUMUDA	OR2430002_110423APB_FTO_15534	State Bank of India	SBIN0006972	MOKEYA SAB	4977
3	KOSAGUMUDA	OR2430002_110423APB_FTO_15534	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	4977

Download In Excel