Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:40:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010623APB_FTO_184177
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-30-002-021-002/19682
(SONTOSHPUR) 		2430002000NRG24310520230233925 01/06/2023 BALDHAR BHATRA 2430002WL005675 BALDHAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398160819 Baladhara Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-021-002/34811
(SONTOSHPUR) 		2430002000NRG24310520230233930 01/06/2023 BAIDU BHATRA 2430002WL005675 BAIDU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398160823 Baidu Bhatra BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-021-002/34814
(SONTOSHPUR) 		2430002000NRG24310520230233931 01/06/2023 NABINA BHATRA 2430002WL005675 NABINA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398160821 Nabina Bhatra BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-021-002/34817
(SONTOSHPUR) 		2430002000NRG24310520230233932 01/06/2023 SOBHAMANI MAJHI 2430002WL005675 SOBHAMANI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398160820 SOBHAMANI MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-021-002/34818
(SONTOSHPUR) 		2430002000NRG24310520230233933 01/06/2023 LAKHU BHATRA 2430002WL005675 LAKHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398160822 Lakhmu Bhatra BANK OF BARODA(606985)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-021-002/34687
(SONTOSHPUR) 		2430002000NRG24310520230233928 01/06/2023 Jugdhar pujari 2430002WL005675 Jugdhar pujari 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398160818 JUGADHARA PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-021-002/34820
(SONTOSHPUR) 		2430002000NRG24310520230233934 01/06/2023 JAGYASINI PUJARI 2430002WL005675 JAGYASINI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398160817 Mrs. JAGYASINI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-021-002/19682
(SONTOSHPUR) 		2430002000NRG24310520230233926 01/06/2023 BHAGABATI BHATRA 2430002WL005675 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398160826 Miss. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-021-002/20172
(SONTOSHPUR) 		2430002000NRG24310520230233927 01/06/2023 BALDHAR MALI 2430002WL005675 BALDHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398160825 Mr. BALDHAR MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-021-002/34699
(SONTOSHPUR) 		2430002000NRG24310520230233929 01/06/2023 RAMLAL BHATRA 2430002WL005675 RAMLAL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398160824 Mr. RAMLAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010623APB_FTO_184177 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 KOSAGUMUDA OR2430002_010623APB_FTO_184177 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002_010623APB_FTO_184177 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266

Download In Excel