Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BADAAMDA
Fto No. : OR2430002003_130723FTO_335288
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-30-002-003-004/45095
(BADAAMDA) 		2430002003NRG24130720230450718 13/07/2023 SAMARI GOUDA 2430002003WL011183 SAMARI GOUDA 00045 BARB0NABARA 948 948 Processed 30/08/2023 4968358307 SAMARI GOUDA ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-003-001/4400110
(BADAAMDA) 		2430002003NRG24130720230450682 13/07/2023 JEMA GOUDA 2430002003WL011183 JEMA GOUDA 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358315 MR ANNANTARAM GOUDA ()
3 KOSAGUMUDA OR-30-002-003-001/4400126
(BADAAMDA) 		2430002003NRG24130720230450698 13/07/2023 RAJESWARI BHATRA 2430002003WL011183 RAJESWARI BHATRA 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358314 SHRI DIBAKAR KAMDI ()
4 KOSAGUMUDA OR-30-002-003-001/4400127
(BADAAMDA) 		2430002003NRG24130720230450699 13/07/2023 DHANESWAR GOUDA 2430002003WL011183 DHANESWAR GOUDA 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358313 MR DALES RANDHARI ()
5 KOSAGUMUDA OR-30-002-003-001/4400129
(BADAAMDA) 		2430002003NRG24130720230450701 13/07/2023 SUMITRA NAIK 2430002003WL011183 SUMITRA NAIK 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358309 MR RAMSAE MURIA ()
6 KOSAGUMUDA OR-30-002-003-001/4400130
(BADAAMDA) 		2430002003NRG24130720230450702 13/07/2023 SUMITRA GOUDA 2430002003WL011183 SUMITRA GOUDA 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358312 MRS NIMANTI GOUDA ()
7 KOSAGUMUDA OR-30-002-003-001/4400131
(BADAAMDA) 		2430002003NRG24130720230450703 13/07/2023 LAXMI MURIA 2430002003WL011183 LAXMI MURIA 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358310 MS LAXMI MURIA ()
8 KOSAGUMUDA OR-30-002-003-004/22704
(BADAAMDA) 		2430002003NRG24130720230450711 13/07/2023 DEBASINGH BISOI 2430002003WL011183 DEBASINGH BISOI 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358311 MR DEBASINGH BISOI ()
9 KOSAGUMUDA OR-30-002-003-004/45288
(BADAAMDA) 		2430002003NRG24130720230450726 13/07/2023 SULACHANA HARIJAN 2430002003WL011183 SULACHANA HARIJAN 00415 SBIN0002079 948 948 Processed 30/08/2023 4968358308 MR LAKINATH NAIK ()
SubTotal 7584 7584
10 KOSAGUMUDA OR-30-002-003-001/4400133
(BADAAMDA) 		2430002003NRG24130720230450705 13/07/2023 MANGALRAM NAIK 2430002003WL011183 MANGALRAM NAIK 00415 SBIN0006972 948 948 Processed 30/08/2023 4968358316 MR RANU MURIA ()
11 KOSAGUMUDA OR-30-002-003-004/45104
(BADAAMDA) 		2430002003NRG24130720230450724 13/07/2023 RUPAL MURIA 2430002003WL011183 RUPAL MURIA 00415 SBIN0006972 948 948 Processed 30/08/2023 4968358327 MRS RUPAYE MURIA ()
SubTotal 1896 1896
12 KOSAGUMUDA OR-30-002-003-001/4400111
(BADAAMDA) 		2430002003NRG24130720230450683 13/07/2023 KULANA GOUD 2430002003WL011183 KULANA GOUD 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358322 KULANA GOUD ()
13 KOSAGUMUDA OR-30-002-003-001/4400112
(BADAAMDA) 		2430002003NRG24130720230450684 13/07/2023 MAKARANDH MURIA 2430002003WL011183 MAKARANDH MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358318 MAKARANDH MURIA ()
14 KOSAGUMUDA OR-30-002-003-001/4400113
(BADAAMDA) 		2430002003NRG24130720230450685 13/07/2023 TULASIRAM MURIA 2430002003WL011183 TULASIRAM MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358321 TULASIRAM MURIA ()
15 KOSAGUMUDA OR-30-002-003-001/4400114
(BADAAMDA) 		2430002003NRG24130720230450686 13/07/2023 BHAGABAN MURIA 2430002003WL011183 BHAGABAN MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358323 BHAGABAN MURIA ()
16 KOSAGUMUDA OR-30-002-003-001/4400115
(BADAAMDA) 		2430002003NRG24130720230450687 13/07/2023 RAMESH MURIA 2430002003WL011183 RAMESH MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358320 RAMESH MURIA ()
17 KOSAGUMUDA OR-30-002-003-001/4400116
(BADAAMDA) 		2430002003NRG24130720230450688 13/07/2023 DAMBARU MURIA 2430002003WL011183 DAMBARU MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358324 DAMBARU MURIA ()
18 KOSAGUMUDA OR-30-002-003-001/4400117
(BADAAMDA) 		2430002003NRG24130720230450689 13/07/2023 PADMA MURIA 2430002003WL011183 PADMA MURIA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358319 PADMA MURIA ()
19 KOSAGUMUDA OR-30-002-003-001/4400118
(BADAAMDA) 		2430002003NRG24130720230450690 13/07/2023 LACHHANDEI GOUDA 2430002003WL011183 LACHHANDEI GOUDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358326 LACHHANDEI GOUDA ()
20 KOSAGUMUDA OR-30-002-003-001/4400121
(BADAAMDA) 		2430002003NRG24130720230450693 13/07/2023 NARSINGH NAIK 2430002003WL011183 NARSINGH NAIK 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358325 NARSINGH NAIK ()
21 KOSAGUMUDA OR-30-002-003-004/45225
(BADAAMDA) 		2430002003NRG24130720230450725 13/07/2023 GURUBANDHU RANDHARI 2430002003WL011183 GURUBANDHU RANDHARI 00468 UBIN0562513 948 948 Processed 30/08/2023 4968358317 GURUBANDHU RANDHARI ()
SubTotal 9480 9480
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002003_130723FTO_335288 Bank of Baroda BARB0NABARA Nabarangapur 948
2 KOSAGUMUDA OR2430002003_130723FTO_335288 State Bank of India SBIN0002079 KOTPAD 7584
3 KOSAGUMUDA OR2430002003_130723FTO_335288 State Bank of India SBIN0006972 MOKEYA SAB 1896
4 KOSAGUMUDA OR2430002003_130723FTO_335288 Union Bank of India UBIN0562513 NABARANGPUR 9480

Download In Excel