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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:27:35 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_201023FTO_669007

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-30-002-007-001/3500008 (BANKULI)

2430002007NRG24201020230732275

20/10/2023

PRAFULA NAYAK

2430002007WL048876

PRAFULA NAYAK

00354

PUNB0765900

3318

3318

Processed

10/11/2023

7276336233

PRAFULA NAYAK

()

2

KOSAGUMUDA

OR-30-002-007-004/3500073 (BANKULI)

2430002007NRG24201020230732244

20/10/2023

LAB MIRGAN

2430002007WL048865

LAB MIRGAN

00354

PUNB0765900

3318

3318

Processed

10/11/2023

7276336234

LAB MIRGAN

()

SubTotal

6636

6636

3

KOSAGUMUDA

OR-30-002-007-001/31528 (BANKULI)

2430002007NRG24201020230732227

20/10/2023

KAMALU BHATR

2430002007WL048858

KAMALU BHATR

00474

SBIN0RRUKGB

3081

3081

Processed

09/11/2023

7276336237

KAMALU BHATR

()

4

KOSAGUMUDA

OR-30-002-007-001/31572 (BANKULI)

2430002007NRG24201020230732225

20/10/2023

BUDABARI BHATRA

2430002007WL048857

BUDABARI BHATRA

00474

SBIN0RRUKGB

3081

3081

Processed

09/11/2023

7276336242

BUDABARI BHATRA

()

5

KOSAGUMUDA

OR-30-002-007-001/31577 (BANKULI)

2430002007NRG24201020230732237

20/10/2023

JAITI BHATRA

2430002007WL048861

JAITI BHATRA

00474

SBIN0RRUKGB

3081

3081

Processed

09/11/2023

7276336238

JAITI BHATRA

()

6

KOSAGUMUDA

OR-30-002-007-001/31581 (BANKULI)

2430002007NRG24201020230732217

20/10/2023

PARBATI BHATRA

2430002007WL048855

PARBATI BHATRA

00474

SBIN0RRUKGB

3081

3081

Processed

09/11/2023

7276336239

PARBATI BHATRA

()

7

KOSAGUMUDA

OR-30-002-007-001/31646 (BANKULI)

2430002007NRG24201020230732255

20/10/2023

GANESH BHATRA

2430002007WL048869

GANESH BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7276336236

GANESH BHATRA

()

8

KOSAGUMUDA

OR-30-002-007-001/34013 (BANKULI)

2430002007NRG24201020230732248

20/10/2023

KUMAR PUJARI

2430002007WL048867

KUMAR PUJARI

00474

SBIN0RRUKGB

3318

3318

Processed

09/11/2023

7276336241

KUMAR PUJARI

()

9

KOSAGUMUDA

OR-30-002-007-004/349885 (BANKULI)

2430002007NRG24201020230732234

20/10/2023

Shukamati Bhatra

2430002007WL048860

Shukamati Bhatra

00474

SBIN0RRUKGB

3081

3081

Processed

09/11/2023

7276336235

Shukamati Bhatra

()

SubTotal

22041

22041

10

KOSAGUMUDA

OR-30-002-007-001/31607 (BANKULI)

2430002007NRG24201020230732228

20/10/2023

BELA BHATRA

2430002007WL048858

BELA BHATRA

00691

IPOS0000001

2370

2370

Processed

09/11/2023

7276336229

BELA BHATRA

()

11

KOSAGUMUDA

OR-30-002-007-001/34008 (BANKULI)

2430002007NRG24201020230732242

20/10/2023

DAMUDHAR KALAR

2430002007WL048864

DAMUDHAR KALAR

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7276336228

DAMUDHAR KALAR

()

12

KOSAGUMUDA

OR-30-002-007-001/34057 (BANKULI)

2430002007NRG24201020230732241

20/10/2023

GOVINDA BHATRA

2430002007WL048863

GOVINDA BHATRA

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7276336230

GOVINDA BHATRA

()

13

KOSAGUMUDA

OR-30-002-007-001/34127 (BANKULI)

2430002007NRG24201020230732229

20/10/2023

UJALA BHATRA

2430002007WL048859

UJALA BHATRA

00691

IPOS0000001

3081

3081

Processed

09/11/2023

7276336231

UJALA BHATRA

()

14

KOSAGUMUDA

OR-30-002-007-001/5055 (BANKULI)

2430002007NRG24201020230732230

20/10/2023

CHANDRA PUJARI

2430002007WL048859

CHANDRA PUJARI

00691

IPOS0000001

1422

1422

Processed

09/11/2023

7276336240

CHANDRA PUJARI

()

15

KOSAGUMUDA

OR-30-002-007-004/3500074 (BANKULI)

2430002007NRG24201020230732260

20/10/2023

Shankar Jani

2430002007WL048871

Shankar Jani

00691

IPOS0000001

3318

3318

Processed

09/11/2023

7276336232

Shankar Jani

()

SubTotal

16827

16827

Total

45504

45504

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002007_201023FTO_669007	Punjab National Bank	PUNB0765900	UMERKOT	6636
2	KOSAGUMUDA	OR2430002007_201023FTO_669007	UTKAL GRAMYA BANK	SBIN0RRUKGB	BEHEDA,NABARANGPUR	3318
3	KOSAGUMUDA	OR2430002007_201023FTO_669007	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	18723
4	KOSAGUMUDA	OR2430002007_201023FTO_669007	India Post Payments Bank	IPOS0000001	NABARANGPUR	16827

Download In Excel