Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:38:11 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_090723FTO_322744
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-30-002-003-006/35021
(BADAAMDA) 		2430002003NRG24080720230432955 09/07/2023 Sunamani Ganda 2430002003WL010687 Sunamani Ganda 00354 PUNB0765400 948 948 Processed 14/07/2023 3408582852 Sunamani Ganda ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-003-006/35009
(BADAAMDA) 		2430002003NRG24080720230432946 09/07/2023 KAMAL LOCHAN PUJARI 2430002003WL010687 KAMAL LOCHAN PUJARI 00415 SBIN0002079 948 948 Processed 14/07/2023 3408582853 MR BALIRAM RANDHARI ()
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-003-006/35020
(BADAAMDA) 		2430002003NRG24080720230432954 09/07/2023 Lachhama Ganda 2430002003WL010687 Lachhama Ganda 00415 SBIN0006972 948 948 Processed 14/07/2023 3408582854 MRS TAPASWANI RANDHARI ()
4 KOSAGUMUDA OR-30-002-003-006/35025
(BADAAMDA) 		2430002003NRG24080720230432958 09/07/2023 Urmila Dhanfula 2430002003WL010687 Urmila Dhanfula 00415 SBIN0006972 948 948 Processed 14/07/2023 3408582855 MRS URMILA DHANPHUL ()
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-003-006/34069
(BADAAMDA) 		2430002003NRG24080720230432941 09/07/2023 LIPKA BISOI 2430002003WL010687 LIPKA BISOI 00474 SBIN0RRUKGB 948 948 Processed 14/07/2023 3408582857 LIPKA BISOI ()
6 KOSAGUMUDA OR-30-002-003-006/35003
(BADAAMDA) 		2430002003NRG24080720230432944 09/07/2023 PADMAN DALEI 2430002003WL010687 PADMAN DALEI 00474 SBIN0RRUKGB 948 948 Processed 14/07/2023 3408582858 PADMAN DALEI ()
7 KOSAGUMUDA OR-30-002-003-006/35010
(BADAAMDA) 		2430002003NRG24080720230432947 09/07/2023 DALES DALEI 2430002003WL010687 DALES DALEI 00474 SBIN0RRUKGB 948 948 Processed 14/07/2023 3408582856 DALES DALEI ()
SubTotal 2844 2844
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_090723FTO_322744 Punjab National Bank PUNB0765400 Kotpad 948
2 KOSAGUMUDA OR2430002003_090723FTO_322744 State Bank of India SBIN0002079 KOTPAD 948
3 KOSAGUMUDA OR2430002003_090723FTO_322744 State Bank of India SBIN0006972 MOKEYA SAB 1896
4 KOSAGUMUDA OR2430002003_090723FTO_322744 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
5 KOSAGUMUDA OR2430002003_090723FTO_322744 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 948

Download In Excel