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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:19:59 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270723FTO_387090

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-30-002-006-001/34998 (BAMUNI)

2430002000NRG24270720230502118

27/07/2023

LACHMAN BHATRA

2430002WL012606

LACHMAN BHATRA

00032

UTIB0003487

711

711

Processed

30/08/2023

4978105349

LACHMAN BHATRA

()

SubTotal

711

711

2

KOSAGUMUDA

OR-30-002-006-001/25745 (BAMUNI)

2430002000NRG24270720230502096

27/07/2023

KAMALA KHATI

2430002WL012606

KAMALA KHATI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105342

MRS KAMALA KHATI

()

3

KOSAGUMUDA

OR-30-002-006-001/34890 (BAMUNI)

2430002000NRG24270720230502102

27/07/2023

DHANSINGH DISARI

2430002WL012606

DHANSINGH DISARI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105345

MR DHANASIGH DISARI

()

4

KOSAGUMUDA

OR-30-002-006-001/34990 (BAMUNI)

2430002000NRG24270720230502111

27/07/2023

JAMBUBATI PUJARI

2430002WL012606

JAMBUBATI PUJARI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105346

MRS JAMBATI PUJARI

()

5

KOSAGUMUDA

OR-30-002-006-001/34991 (BAMUNI)

2430002000NRG24270720230502112

27/07/2023

DANAI BHATRA

2430002WL012606

DANAI BHATRA

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105341

MRS DANAI BHATARA

()

6

KOSAGUMUDA

OR-30-002-006-001/34992 (BAMUNI)

2430002000NRG24270720230502113

27/07/2023

DULUMA DISARI

2430002WL012606

DULUMA DISARI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105340

MRS DULUMA DISARI

()

7

KOSAGUMUDA

OR-30-002-006-001/34993 (BAMUNI)

2430002000NRG24270720230502114

27/07/2023

SUNAMANI DISARI

2430002WL012606

SUNAMANI DISARI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105343

MISS SUNAMANI DISARI

()

8

KOSAGUMUDA

OR-30-002-006-001/34997 (BAMUNI)

2430002000NRG24270720230502117

27/07/2023

GOMATI BHATRA

2430002WL012606

GOMATI BHATRA

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105338

MRS GOMATI BHATARA

()

9

KOSAGUMUDA

OR-30-002-006-001/35001 (BAMUNI)

2430002000NRG24270720230502120

27/07/2023

MUKTA MAJHI

2430002WL012606

MUKTA MAJHI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105339

MRS MUKTA MAJHI

()

10

KOSAGUMUDA

OR-30-002-006-001/35004 (BAMUNI)

2430002000NRG24270720230502122

27/07/2023

MUKTA BHATRA

2430002WL012606

MUKTA BHATRA

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105344

MRS MUKTA BHATRA

()

11

KOSAGUMUDA

OR-30-002-006-001/35005 (BAMUNI)

2430002000NRG24270720230502123

27/07/2023

PADMINI MAJHI

2430002WL012606

PADMINI MAJHI

00415

SBIN0002079

711

711

Processed

31/08/2023

4978105348

MRS PADMANI MAJHI

()

SubTotal

7110

7110

12

KOSAGUMUDA

OR-30-002-006-001/34982 (BAMUNI)

2430002000NRG24270720230502104

27/07/2023

KAIKEI CHALAN

2430002WL012606

KAIKEI CHALAN

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4978105347

KAIKEI CHALAN

()

SubTotal

711

711

Total

8532

8532

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270723FTO_387090	AXIS BANK	UTIB0003487	BATASONA	711
2	KOSAGUMUDA	OR2430002_270723FTO_387090	State Bank of India	SBIN0002079	KOTPAD	7110
3	KOSAGUMUDA	OR2430002_270723FTO_387090	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	711

Download In Excel