Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:29:59 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002012_260623FTO_280022
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-30-002-012-005/10487
(KODINGA) 		2430002012NRG24250620230362824 26/06/2023 BALIRAM GOUDA 2430002012WL008974 BALIRAM GOUDA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573684 BALIRAM GOUDA ()
2 KOSAGUMUDA OR-30-002-012-005/340055
(KODINGA) 		2430002012NRG24250620230362830 26/06/2023 PHULSING GANDA 2430002012WL008974 PHULSING GANDA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573665 PHULSING GANDA ()
3 KOSAGUMUDA OR-30-002-012-005/340059
(KODINGA) 		2430002012NRG24250620230362831 26/06/2023 UIRDHAB BHATRA 2430002012WL008974 UIRDHAB BHATRA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573666 UIRDHAB BHATRA ()
4 KOSAGUMUDA OR-30-002-012-005/340062
(KODINGA) 		2430002012NRG24250620230362832 26/06/2023 NADU BHATRA 2430002012WL008974 NADU BHATRA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573683 NADU BHATRA ()
5 KOSAGUMUDA OR-30-002-012-005/340065
(KODINGA) 		2430002012NRG24250620230362834 26/06/2023 ANADU BHATRA 2430002012WL008974 ANADU BHATRA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573664 ANADU BHATRA ()
6 KOSAGUMUDA OR-30-002-012-005/340073
(KODINGA) 		2430002012NRG24250620230362837 26/06/2023 DEBARAJ GANDA 2430002012WL008974 DEBARAJ GANDA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573667 DEBARAJ GANDA ()
7 KOSAGUMUDA OR-30-002-012-005/34174909
(KODINGA) 		2430002012NRG24250620230362869 26/06/2023 MRS RUKMANI GOUDA 2430002012WL008974 MRS RUKMANI GOUDA 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2982573668 MRS RUKMANI GOUDA ()
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-012-005/34174915
(KODINGA) 		2430002012NRG24250620230362873 26/06/2023 KURUNATH GOUD 2430002012WL008974 KURUNATH GOUD 00165 IBKL0001832 1422 1422 Processed 03/07/2023 2982573669 KURUNATH GOUD ()
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-012-005/34174910
(KODINGA) 		2430002012NRG24250620230362870 26/06/2023 CHANDRABATI GOUD 2430002012WL008974 CHANDRABATI GOUD 00415 SBIN0002079 1422 1422 Processed 03/07/2023 2982573670 MRS CHANDRABATI GOUD ()
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-012-005/3155-A
(KODINGA) 		2430002012NRG24250620230362826 26/06/2023 JAYAMATI GOUDA 2430002012WL008974 JAYAMATI GOUDA 00415 SBIN0006972 1422 1422 Processed 03/07/2023 2982573682 MRS JAYAMATI GOUD ()
11 KOSAGUMUDA OR-30-002-012-005/34174904
(KODINGA) 		2430002012NRG24250620230362867 26/06/2023 DAMAI GOUDA 2430002012WL008974 DAMAI GOUDA 00415 SBIN0006972 1422 1422 Processed 03/07/2023 2982573672 MRS DAMAI GOUDA ()
12 KOSAGUMUDA OR-30-002-012-005/34174907
(KODINGA) 		2430002012NRG24250620230362868 26/06/2023 ICHHAMANI GOUD 2430002012WL008974 ICHHAMANI GOUD 00415 SBIN0006972 1422 1422 Processed 03/07/2023 2982573673 MRS ICHHAMANI GOUD ()
13 KOSAGUMUDA OR-30-002-012-005/34174914
(KODINGA) 		2430002012NRG24250620230362872 26/06/2023 DAMUNI GOUDA 2430002012WL008974 DAMUNI GOUDA 00415 SBIN0006972 1422 1422 Processed 03/07/2023 2982573671 MRS DAMUNI GOUDA ()
14 KOSAGUMUDA OR-30-002-012-005/34174917
(KODINGA) 		2430002012NRG24250620230362875 26/06/2023 DHANAMATI GOUD 2430002012WL008974 DHANAMATI GOUD 00415 SBIN0006972 1422 1422 Processed 03/07/2023 2982573674 MRS DHANAMATI GOUDA ()
SubTotal 7110 7110
15 KOSAGUMUDA OR-30-002-012-002/3417407
(KODINGA) 		2430002012NRG24250620230362822 26/06/2023 JALU GAUDA 2430002012WL008974 JALU GAUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573679 JALU GAUDA ()
16 KOSAGUMUDA OR-30-002-012-005/34067
(KODINGA) 		2430002012NRG24250620230362849 26/06/2023 JAGANATH GOUDA 2430002012WL008974 JAGANATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573681 JAGANATH GOUDA ()
17 KOSAGUMUDA OR-30-002-012-005/34174900
(KODINGA) 		2430002012NRG24250620230362865 26/06/2023 TULARAM GOUD 2430002012WL008974 TULARAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573678 TULARAM GOUD ()
18 KOSAGUMUDA OR-30-002-012-005/34174902
(KODINGA) 		2430002012NRG24250620230362866 26/06/2023 LAKHI GOUD AND NARATI GOUD 2430002012WL008974 LAKHI GOUD AND NARATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573675 LAKHI GOUD AND NARATI GOUD ()
19 KOSAGUMUDA OR-30-002-012-005/34174912
(KODINGA) 		2430002012NRG24250620230362871 26/06/2023 NARAYAN GOUD 2430002012WL008974 NARAYAN GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573677 NARAYAN GOUD ()
20 KOSAGUMUDA OR-30-002-012-005/34174916
(KODINGA) 		2430002012NRG24250620230362874 26/06/2023 KUNI GOUD 2430002012WL008974 KUNI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573680 KUNI GOUD ()
21 KOSAGUMUDA OR-30-002-012-005/34174918
(KODINGA) 		2430002012NRG24250620230362876 26/06/2023 GUNJA GOUDA 2430002012WL008974 GUNJA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2982573676 GUNJA GOUDA ()
SubTotal 9954 9954
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_260623FTO_280022 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002012_260623FTO_280022 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002012_260623FTO_280022 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002012_260623FTO_280022 State Bank of India SBIN0006972 MOKEYA SAB 7110
5 KOSAGUMUDA OR2430002012_260623FTO_280022 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

Download In Excel