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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:33:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002014_200523APB_FTO_135606

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-30-002-014-001/28402 (M.KERAGAM)

2430002014NRG24180520230167908

20/05/2023

BABLU HARIJAN

2430002014WL004032

BABLU HARIJAN

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130637

Mr. BABLU HARIJAN

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-014-001/28403 (M.KERAGAM)

2430002014NRG24180520230167909

20/05/2023

RATNA HARIJAN

2430002014WL004032

RATNA HARIJAN

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130638

Ratna Harijan

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-014-001/28405 (M.KERAGAM)

2430002014NRG24180520230167910

20/05/2023

KAMAL BHATRA

2430002014WL004032

KAMAL BHATRA

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130641

KAMAL BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KOSAGUMUDA

OR-30-002-014-001/28406 (M.KERAGAM)

2430002014NRG24180520230167911

20/05/2023

TEJRAM HALBA

2430002014WL004032

TEJRAM HALBA

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130643

MR TEJRAM HALBA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-014-001/28407 (M.KERAGAM)

2430002014NRG24180520230167912

20/05/2023

JHITRU HALBA

2430002014WL004032

JHITRU HALBA

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130640

Jhitru Halba

FINO PAYMENTS BANK LTD(608001)

6

KOSAGUMUDA

OR-30-002-014-001/28408 (M.KERAGAM)

2430002014NRG24180520230167913

20/05/2023

SOBITA HARIJANA

2430002014WL004032

SOBITA HARIJANA

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130639

SOBITA HARIJANA

AXIS BANK(607153)

7

KOSAGUMUDA

OR-30-002-014-001/28409 (M.KERAGAM)

2430002014NRG24180520230167914

20/05/2023

LALITA HARIJAN

2430002014WL004032

LALITA HARIJAN

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130642

LALITA HARIJAN

AXIS BANK(607153)

8

KOSAGUMUDA

OR-30-002-014-001/28410 (M.KERAGAM)

2430002014NRG24180520230167915

20/05/2023

KAPILLAL HARIJAN

2430002014WL004032

KAPILLAL HARIJAN

00032

UTIB0001163

1659

1659

Processed

25/05/2023

1863130644

KAPILLAL HARIJAN

UCO BANK(607066)

SubTotal

13272

13272

9

KOSAGUMUDA

OR-30-002-014-001/28304 (M.KERAGAM)

2430002014NRG24180520230167903

20/05/2023

GURUBARI BHATRA

2430002014WL004032

GURUBARI BHATRA

00045

BARB0UMARKO

1659

1659

Processed

25/05/2023

1863130636

GURUBARI BHATRA

BANK OF BARODA(606985)

10

KOSAGUMUDA

OR-30-002-014-001/28318 (M.KERAGAM)

2430002014NRG24180520230167906

20/05/2023

JAGINDRA BHATRA

2430002014WL004032

JAGINDRA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

25/05/2023

1863130635

JAGINDRA BHATRA

BANK OF BARODA(606985)

SubTotal

3318

3318

11

KOSAGUMUDA

OR-30-002-014-001/28302 (M.KERAGAM)

2430002014NRG24180520230167902

20/05/2023

DAIMATI BHATRA

2430002014WL004032

DAIMATI BHATRA

00415

SBIN0006972

1659

1659

Processed

25/05/2023

1863130632

MRS DAIMATI BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-014-001/28305 (M.KERAGAM)

2430002014NRG24180520230167904

20/05/2023

GURUBARI BHATRA

2430002014WL004032

GURUBARI BHATRA

00415

SBIN0006972

1659

1659

Processed

25/05/2023

1863130631

MRS GURUBARI BHATRA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-014-001/28316 (M.KERAGAM)

2430002014NRG24180520230167905

20/05/2023

SHIBA SAMRATH

2430002014WL004032

SHIBA SAMRATH

00415

SBIN0006972

1659

1659

Processed

25/05/2023

1863130633

MR SHIBA SAMRATH

STATE BANK OF INDIA(508548)

14

KOSAGUMUDA

OR-30-002-014-001/28329 (M.KERAGAM)

2430002014NRG24180520230167907

20/05/2023

KESABA SAMARATH

2430002014WL004032

KESABA SAMARATH

00415

SBIN0006972

1659

1659

Processed

25/05/2023

1863130634

MR KESABA SAMARATH

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

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	OR2430002014_200523APB_FTO_135606	AXIS BANK	UTIB0001163	NABARANGPUR	13272
2	KOSAGUMUDA	OR2430002014_200523APB_FTO_135606	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318
3	KOSAGUMUDA	OR2430002014_200523APB_FTO_135606	State Bank of India	SBIN0006972	MOKEYA SAB	6636

Download In Excel