Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:44:45 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_281223FTO_944609
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-30-002-012-005/340103
(KODINGA) 		2430002012NRG24231120230808722 28/12/2023 MR JAGANNATH BISOI 2430002WL0059191 MR JAGANNATH BISOI 00045 BARB0NABARA 2844 2844 Processed 09/03/2024 1549067812 MR JAGANNATH BISOI ()
2 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002012NRG24231120230808723 28/12/2023 MR JAGANNATH BISOI 2430002WL0059191 MR JAGANNATH BISOI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549067810 MR JAGANNATH BISOI ()
3 KOSAGUMUDA OR-30-002-012-005/340103
(KODINGA) 		2430002012NRG24231120230808724 28/12/2023 MR JAGANNATH BISOI 2430002WL0059191 MR JAGANNATH BISOI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549067811 MR JAGANNATH BISOI ()
SubTotal 6162 6162
4 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24231120230808725 28/12/2023 DHANSINGH JANI 2430002WL0059191 DHANSINGH JANI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549067814 MRS PARBATI NAYAK ()
5 KOSAGUMUDA OR-30-002-012-002/10095-A
(KODINGA) 		2430002012NRG24231120230808719 28/12/2023 DHANSINGH JANI 2430002WL0059191 DHANSINGH JANI 00415 SBIN0006972 3081 3081 Processed 09/03/2024 1549067815 MRS PARBATI NAYAK ()
6 KOSAGUMUDA OR-30-002-012-003/341748060
(KODINGA) 		2430002012NRG24231120230808720 28/12/2023 ANITA SORAN 2430002WL0059191 ANITA SORAN 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549067818 MRS ANITA MIRGAN ()
7 KOSAGUMUDA OR-30-002-012-003/341748060
(KODINGA) 		2430002012NRG24250920230672026 28/12/2023 ANITA SORAN 2430002WL0038099 ANITA SORAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549067816 MRS ANITA MIRGAN ()
8 KOSAGUMUDA OR-30-002-012-003/341748060
(KODINGA) 		2430002012NRG24250920230672027 28/12/2023 ANITA SORAN 2430002WL0038099 ANITA SORAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549067817 MRS ANITA MIRGAN ()
9 KOSAGUMUDA OR-30-002-012-005/341748227
(KODINGA) 		2430002012NRG24231120230808802 28/12/2023 RAMA GAUDA 2430002WL0059198 RAMA GAUDA 00415 SBIN0006972 3318 3318 Rejected 09/03/2024 1549067820 No Such Account
10 KOSAGUMUDA OR-30-002-012-005/341748227
(KODINGA) 		2430002012NRG24231120230808800 28/12/2023 RAMA GAUDA 2430002WL0059198 RAMA GAUDA 00415 SBIN0006972 237 237 Rejected 09/03/2024 1549067819 No Such Account
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-012-006/341748237
(KODINGA) 		2430002012NRG24231120230808801 28/12/2023 LACHHAMA MALI 2430002WL0059198 LACHHAMA MALI 00474 SBIN0RRUKGB 3081 3081 Rejected 09/03/2024 1549067821 No Such Account
12 KOSAGUMUDA OR-30-002-012-006/341748237
(KODINGA) 		2430002012NRG24231120230808803 28/12/2023 LACHHAMA MALI 2430002WL0059198 LACHHAMA MALI 00474 SBIN0RRUKGB 237 237 Rejected 09/03/2024 1549067822 No Such Account
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-012-003/341748062
(KODINGA) 		2430002012NRG24231120230808721 28/12/2023 SANMOTI HORIJAN 2430002WL0059191 SANMOTI HORIJAN 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549067813 SANMOTI HORIJAN ()
SubTotal 3318 3318
Total 29388 29388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002012_281223FTO_944609 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 KOSAGUMUDA OR2430002012_281223FTO_944609 State Bank of India SBIN0006972 MOKEYA SAB 16590
3 KOSAGUMUDA OR2430002012_281223FTO_944609 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002012_281223FTO_944609 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

Download In Excel