Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:03 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_200523APB_FTO_136594
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-30-002-006-002/25310
(BAMUNI) 		2430002006NRG24170520230162003 20/05/2023 BUDURAM CHALAN 2430002006WL003861 BUDURAM CHALAN 00354 PUNB0765400 1659 1659 Processed 25/05/2023 1856968631 BUDURAM CHALAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-002/25330
(BAMUNI) 		2430002006NRG24170520230162004 20/05/2023 DAMBARU MAJHI 2430002006WL003861 DAMBARU MAJHI 00354 PUNB0765400 1659 1659 Processed 25/05/2023 1856968630 DAMBARU MAJHI SO LACHHIMADHAR MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-006/25104
(BAMUNI) 		2430002006NRG24170520230162018 20/05/2023 GHASIA RANDHARI 2430002006WL003861 GHASIA RANDHARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856968627 MR GHASIA RANDHARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-006/25186
(BAMUNI) 		2430002006NRG24170520230162019 20/05/2023 MANGA BHATRA 2430002006WL003861 MANGA BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856968629 MANGA . BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002006NRG24170520230162020 20/05/2023 RAMESWAR BHATRA 2430002006WL003861 RAMESWAR BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856968628 MR RAMESWAR BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002006NRG24170520230162021 20/05/2023 SUKAMATI BHATRA 2430002006WL003861 SUKAMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856968626 SUKAMATI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-006-006/25098
(BAMUNI) 		2430002006NRG24170520230162015 20/05/2023 SANSAI MAJHI 2430002006WL003861 SANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856968624 Sanasae Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSAGUMUDA OR-30-002-006-006/25104
(BAMUNI) 		2430002006NRG24170520230162017 20/05/2023 KHAGAPATI RANDHARI 2430002006WL003861 KHAGAPATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856968625 Mr. KHAGAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24170520230161998 20/05/2023 GOBINDA ROUT 2430002006WL003861 GOBINDA ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968636 Mr. GOBINDA ROUT UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24170520230161997 20/05/2023 NANDA ROUTA 2430002006WL003861 NANDA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968635 Mrs. NANDA ROUT UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-002/25288
(BAMUNI) 		2430002006NRG24170520230162000 20/05/2023 ADBARI ROUT 2430002006WL003861 ADBARI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968634 Mrs. ADBARI ROUT UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24170520230162001 20/05/2023 ISWAR ROUT 2430002006WL003861 ISWAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968633 ISHWAR ROUT SO KAMALU ROUT PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-006-002/25294-A
(BAMUNI) 		2430002006NRG24170520230162002 20/05/2023 SALIMDHAR ROUT 2430002006WL003861 SALIMDHAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968632 Mr. SALIMADHAR RAUT UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-002/25330
(BAMUNI) 		2430002006NRG24170520230162005 20/05/2023 PARBATI MAJHI 2430002006WL003861 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968642 PARABATI MAJHI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-006-006/25065
(BAMUNI) 		2430002006NRG24170520230162007 20/05/2023 JANKI BHATRA 2430002006WL003861 JANKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968641 Miss. JUNAKI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24170520230162009 20/05/2023 NIRMALA BHATRA 2430002006WL003861 NIRMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968643 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-006/25071
(BAMUNI) 		2430002006NRG24170520230162011 20/05/2023 MATI BHATRA 2430002006WL003861 MATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968640 Mati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSAGUMUDA OR-30-002-006-006/25071
(BAMUNI) 		2430002006NRG24170520230162010 20/05/2023 RAMSING BHATRA 2430002006WL003861 RAMSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968639 Mr. RAMSING BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24170520230162012 20/05/2023 CHANDRA BHATRA 2430002006WL003861 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968637 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24170520230162013 20/05/2023 KAMKALA BHATRA 2430002006WL003861 KAMKALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856968638 Mrs. KAMAKALA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 33180 33180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_200523APB_FTO_136594 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_200523APB_FTO_136594 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002006_200523APB_FTO_136594 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002006_200523APB_FTO_136594 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 19908

Download In Excel