Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:18:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131464
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-30-002-011-002/26581
(K.SEMLA) 		2430002000NRG24180520230166052 18/05/2023 KAILAS BHATRA 2430002WL003983 KAILAS BHATRA 00165 IBKL0001832 1659 1659 Processed 24/05/2023 1821673519 KAILAS BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-011-002/26541
(K.SEMLA) 		2430002000NRG24180520230166042 18/05/2023 CHANDRADEI BHATRA 2430002WL003983 CHANDRADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673528 Mrs. CHANDRADEI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002000NRG24180520230166047 18/05/2023 KUMARI CHALAN 2430002WL003983 KUMARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673526 Miss. KUMARI CHALAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002000NRG24180520230166048 18/05/2023 SAMADAS CHALAN 2430002WL003983 SAMADAS CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673527 Mr. SAMADAS CHALAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-002/26578
(K.SEMLA) 		2430002000NRG24180520230166049 18/05/2023 DAMU CHALAN 2430002WL003983 DAMU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673529 Mr. DAMU CHALAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-002/26581
(K.SEMLA) 		2430002000NRG24180520230166051 18/05/2023 MANITA BHATRA 2430002WL003983 MANITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673532 Mrs. MANITA BHATRA W/O KAILASH UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-002/26626
(K.SEMLA) 		2430002000NRG24180520230166056 18/05/2023 ARJUN BHATRA 2430002WL003983 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673531 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-002/26626
(K.SEMLA) 		2430002000NRG24180520230166055 18/05/2023 MANIMA BHATRA 2430002WL003983 MANIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673530 MANIMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 11613 11613
9 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002000NRG24180520230166043 18/05/2023 KHAGAPATI BHATRA 2430002WL003983 KHAGAPATI BHATRA 764020 1659 1659 Processed 24/05/2023 1821673524 ASTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002000NRG24180520230166044 18/05/2023 KHAGAPATI BHATRA 2430002WL003983 KHAGAPATI BHATRA 764020 1659 1659 Processed 24/05/2023 1821673525 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-011-002/26554
(K.SEMLA) 		2430002000NRG24180520230166045 18/05/2023 DEBA BHATRA 2430002WL003983 DEBA BHATRA 764020 1659 1659 Processed 24/05/2023 1821673522 KAMALA BHATRA PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-011-002/26554
(K.SEMLA) 		2430002000NRG24180520230166046 18/05/2023 DEBA BHATRA 2430002WL003983 DEBA BHATRA 764020 1659 1659 Processed 24/05/2023 1821673523 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26586
(K.SEMLA) 		2430002000NRG24180520230166053 18/05/2023 MADHUU BHATRA 2430002WL003983 MADHUU BHATRA 764020 1659 1659 Processed 24/05/2023 1821673520 Miss. PADAMA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-002/26586
(K.SEMLA) 		2430002000NRG24180520230166054 18/05/2023 MADHUU BHATRA 2430002WL003983 MADHUU BHATRA 764020 1659 1659 Processed 24/05/2023 1821673521 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
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_180523APB_FTO_131464 76406101 9954
2 KOSAGUMUDA OR2430002_180523APB_FTO_131464 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_180523APB_FTO_131464 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 11613

Download In Excel