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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:56:22 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_030423APB_FTO_8542

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-30-002-012-003/11760-B (KODINGA)

2430002000NRG23290320231119500

03/04/2023

MRS PUSHPA SINGH

2430002WL040998

MRS PUSHPA SINGH

00045

BARB0NABARA

1554

1554

Processed

03/05/2023

1174277425

Mrs. PUSPA SINGH

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-012-003/34174625 (KODINGA)

2430002000NRG23290320231119508

03/04/2023

MR JAGANNATH SINGH

2430002WL040998

MR JAGANNATH SINGH

00045

BARB0NABARA

1554

1554

Processed

03/05/2023

1174277424

JAGANNATH SINGH

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-012-003/34174630 (KODINGA)

2430002000NRG23290320231119512

03/04/2023

LIMA BHATRA

2430002WL040998

LIMA BHATRA

00045

BARB0NABARA

1554

1554

Processed

03/05/2023

1174277423

LIMA BHATRA

BANK OF BARODA(606985)

SubTotal

4662

4662

4

KOSAGUMUDA

OR-30-002-012-003/34174628 (KODINGA)

2430002000NRG23290320231119511

03/04/2023

PULASINGH DISHARI

2430002WL040998

PULASINGH DISHARI

00152

HDFC0002953

1554

1554

Processed

03/05/2023

1174277426

PULASINGH DISHARI

ICICI BANK LTD(508534)

SubTotal

1554

1554

5

KOSAGUMUDA

OR-30-002-012-003/11752 (KODINGA)

2430002000NRG23290320231119498

03/04/2023

MOTI DISHARI

2430002WL040998

MOTI DISHARI

00415

SBIN0006972

1554

1554

Processed

03/05/2023

1174277421

MRS MOTI DISHARI

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-012-003/12298 (KODINGA)

2430002000NRG23290320231119501

03/04/2023

SAKUNTALA DISHARI

2430002WL040998

SAKUNTALA DISHARI

00415

SBIN0006972

1554

1554

Processed

03/05/2023

1174277420

MRS SAKUNTALA DISARI

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-012-003/34174524 (KODINGA)

2430002000NRG23290320231119504

03/04/2023

BHAGATRAM JANI

2430002WL040998

BHAGATRAM JANI

00415

SBIN0006972

1554

1554

Processed

03/05/2023

1174277422

MR BHAGATRAM JANI

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

8

KOSAGUMUDA

OR-30-002-012-003/341638 (KODINGA)

2430002000NRG23290320231119503

03/04/2023

SAMARI MAJHI

2430002WL040998

SAMARI MAJHI

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277431

SAMARI MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

9

KOSAGUMUDA

OR-30-002-012-003/341638 (KODINGA)

2430002000NRG23290320231119502

03/04/2023

TRILOCHAN MAJHI

2430002WL040998

TRILOCHAN MAJHI

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277432

TRILOCHAN MAJHI

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-012-003/34174610 (KODINGA)

2430002000NRG23290320231119505

03/04/2023

Jamuna Bhatra

2430002WL040998

Jamuna Bhatra

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277433

SHRI JAMUNA BHATRA

STATE BANK OF INDIA(508548)

11

KOSAGUMUDA

OR-30-002-012-003/34174623 (KODINGA)

2430002000NRG23290320231119507

03/04/2023

JAYANTI JANI

2430002WL040998

JAYANTI JANI

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277430

Mrs. JAYANTI JANI

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-012-003/34174627 (KODINGA)

2430002000NRG23290320231119510

03/04/2023

JAITI JANI

2430002WL040998

JAITI JANI

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277427

Mrs. JAYANTI JANI

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-012-003/34174631 (KODINGA)

2430002000NRG23290320231119513

03/04/2023

JOYTI RATHUD

2430002WL040998

JOYTI RATHUD

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277428

MISS JYOTI RATHOR

STATE BANK OF INDIA(508548)

14

KOSAGUMUDA

OR-30-002-012-003/34174632 (KODINGA)

2430002000NRG23290320231119514

03/04/2023

SURENDRA SINGH

2430002WL040998

SURENDRA SINGH

00474

SBIN0RRUKGB

1554

1554

Processed

03/05/2023

1174277429

Mr. SURENDRA SINGH

UTKAL GRAMEEN BANK(607234)

SubTotal

10878

10878

Total

21756

21756

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_030423APB_FTO_8542	Bank of Baroda	BARB0NABARA	Nabarangapur	4662
2	KOSAGUMUDA	OR2430002_030423APB_FTO_8542	HDFC Bank	HDFC0002953	NABARANGAPUR	1554
3	KOSAGUMUDA	OR2430002_030423APB_FTO_8542	State Bank of India	SBIN0006972	MOKEYA SAB	4662
4	KOSAGUMUDA	OR2430002_030423APB_FTO_8542	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	10878

Download In Excel