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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:57:50 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KODINGA
Fto No. : OR2430002012_150723FTO_341960

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-30-002-012-003/340292 (KODINGA)

2430002012NRG24150720230458301

15/07/2023

GIRI BHATRA

2430002012WL011384

GIRI BHATRA

00045

BARB0NABARA

1422

1422

Processed

30/08/2023

4965676660

GIRI BHATRA

()

2

KOSAGUMUDA

OR-30-002-012-003/340294 (KODINGA)

2430002012NRG24150720230458302

15/07/2023

D BHATARA

2430002012WL011384

D BHATARA

00045

BARB0NABARA

1422

1422

Processed

30/08/2023

4965676659

D BHATARA

()

SubTotal

2844

2844

3

KOSAGUMUDA

OR-30-002-012-005/34174931 (KODINGA)

2430002012NRG24150720230458337

15/07/2023

DAMUNI BHATRA

2430002012WL011384

DAMUNI BHATRA

00415

SBIN0002079

1422

1422

Processed

30/08/2023

4965676661

MISS DAMUNI BHATRA

()

SubTotal

1422

1422

4

KOSAGUMUDA

OR-30-002-012-005/10456 (KODINGA)

2430002012NRG24150720230458313

15/07/2023

ALEKHABATI BHATRA

2430002012WL011384

ALEKHABATI BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676665

MRS ALEKHABATI BHATRA

()

5

KOSAGUMUDA

OR-30-002-012-005/34042 (KODINGA)

2430002012NRG24150720230458322

15/07/2023

RAMBATI GOUDA

2430002012WL011384

RAMBATI GOUDA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676669

MRS RAMBATI GOUDA

()

6

KOSAGUMUDA

OR-30-002-012-005/34174923 (KODINGA)

2430002012NRG24150720230458332

15/07/2023

JAGANNATH BHATRA

2430002012WL011384

JAGANNATH BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676672

MR JAGANNATH BHATRA

()

7

KOSAGUMUDA

OR-30-002-012-005/34174925 (KODINGA)

2430002012NRG24150720230458333

15/07/2023

SATAE BHATRA

2430002012WL011384

SATAE BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676662

MRS SATAE BHATRA

()

8

KOSAGUMUDA

OR-30-002-012-005/34174930 (KODINGA)

2430002012NRG24150720230458336

15/07/2023

LALITA BHATRA

2430002012WL011384

LALITA BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676674

MRS LALITA BHATRA

()

9

KOSAGUMUDA

OR-30-002-012-005/34174933 (KODINGA)

2430002012NRG24150720230458339

15/07/2023

MANGARI BHATRA

2430002012WL011384

MANGARI BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676664

MRS MANGRI BHATRA

()

10

KOSAGUMUDA

OR-30-002-012-005/34174937 (KODINGA)

2430002012NRG24150720230458341

15/07/2023

MUKTA BHATRA

2430002012WL011384

MUKTA BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676671

MRS MUKTA BHATRA

()

11

KOSAGUMUDA

OR-30-002-012-005/34174938 (KODINGA)

2430002012NRG24150720230458342

15/07/2023

RAIMATI BHATRA

2430002012WL011384

RAIMATI BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676666

MRS RAIMATI BHATRA

()

12

KOSAGUMUDA

OR-30-002-012-005/34174941 (KODINGA)

2430002012NRG24150720230458344

15/07/2023

MALTI GOUD

2430002012WL011384

MALTI GOUD

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676673

MISS MALTI GOUD

()

13

KOSAGUMUDA

OR-30-002-012-005/34174944 (KODINGA)

2430002012NRG24150720230458347

15/07/2023

PADMA GOUDA

2430002012WL011384

PADMA GOUDA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676668

MRS PADMA GOUDA

()

14

KOSAGUMUDA

OR-30-002-012-005/34174948 (KODINGA)

2430002012NRG24150720230458350

15/07/2023

CHANDRA PUJARI

2430002012WL011384

CHANDRA PUJARI

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676663

MRS CHANDRA PUJARI

()

15

KOSAGUMUDA

OR-30-002-012-005/34174949 (KODINGA)

2430002012NRG24150720230458351

15/07/2023

BIMALA BHATARA

2430002012WL011384

BIMALA BHATARA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676675

MRS BIMALA BHATARA

()

16

KOSAGUMUDA

OR-30-002-012-005/34174950 (KODINGA)

2430002012NRG24150720230458352

15/07/2023

KUMARI BHATRA

2430002012WL011384

KUMARI BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676676

MISS KUMARI BHATRA

()

17

KOSAGUMUDA

OR-30-002-012-005/34174951 (KODINGA)

2430002012NRG24150720230458353

15/07/2023

CHAMAKDEI BHATRA

2430002012WL011384

CHAMAKDEI BHATRA

00415

SBIN0006972

1422

1422

Processed

30/08/2023

4965676667

MRS CHAMAKDEI BHATRA

()

SubTotal

19908

19908

18

KOSAGUMUDA

OR-30-002-012-005/10342 (KODINGA)

2430002012NRG24150720230458309

15/07/2023

KAMALU KAMALA BHATRA

2430002012WL011384

KAMALU KAMALA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676677

KAMALU KAMALA BHATRA

()

19

KOSAGUMUDA

OR-30-002-012-005/10456 (KODINGA)

2430002012NRG24150720230458312

15/07/2023

PADLAM BHATRA

2430002012WL011384

PADLAM BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676670

PADLAM BHATRA

()

20

KOSAGUMUDA

OR-30-002-012-005/34174922 (KODINGA)

2430002012NRG24150720230458331

15/07/2023

BHAGABATI BHATRA

2430002012WL011384

BHAGABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676679

BHAGABATI BHATRA

()

21

KOSAGUMUDA

OR-30-002-012-005/34174926 (KODINGA)

2430002012NRG24150720230458334

15/07/2023

TULASA BHATRA

2430002012WL011384

TULASA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676678

TULASA BHATRA

()

22

KOSAGUMUDA

OR-30-002-012-005/34174927 (KODINGA)

2430002012NRG24150720230458335

15/07/2023

Hanu Bhatra

2430002012WL011384

Hanu Bhatra

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676683

Hanu Bhatra

()

23

KOSAGUMUDA

OR-30-002-012-005/34174932 (KODINGA)

2430002012NRG24150720230458338

15/07/2023

MADHURAM BHATRA

2430002012WL011384

MADHURAM BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676681

MADHURAM BHATRA

()

24

KOSAGUMUDA

OR-30-002-012-005/34174935 (KODINGA)

2430002012NRG24150720230458340

15/07/2023

KSHIRAMANI BHATARA

2430002012WL011384

KSHIRAMANI BHATARA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676682

KSHIRAMANI BHATARA

()

25

KOSAGUMUDA

OR-30-002-012-005/34174939 (KODINGA)

2430002012NRG24150720230458343

15/07/2023

BANU BHATRA

2430002012WL011384

BANU BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676686

BANU BHATRA

()

26

KOSAGUMUDA

OR-30-002-012-005/34174942 (KODINGA)

2430002012NRG24150720230458345

15/07/2023

JEMA GOUDA

2430002012WL011384

JEMA GOUDA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676685

JEMA GOUDA

()

27

KOSAGUMUDA

OR-30-002-012-005/34174943 (KODINGA)

2430002012NRG24150720230458346

15/07/2023

BENU GOUD

2430002012WL011384

BENU GOUD

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676680

BENU GOUD

()

28

KOSAGUMUDA

OR-30-002-012-005/34174946 (KODINGA)

2430002012NRG24150720230458348

15/07/2023

Prembati Gouda

2430002012WL011384

Prembati Gouda

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676687

Prembati Gouda

()

29

KOSAGUMUDA

OR-30-002-012-005/34174947 (KODINGA)

2430002012NRG24150720230458349

15/07/2023

Padma Gouda

2430002012WL011384

Padma Gouda

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4965676684

Padma Gouda

()

SubTotal

17064

17064

Total

41238

41238

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002012_150723FTO_341960	Bank of Baroda	BARB0NABARA	Nabarangapur	2844
2	KOSAGUMUDA	OR2430002012_150723FTO_341960	State Bank of India	SBIN0002079	KOTPAD	1422
3	KOSAGUMUDA	OR2430002012_150723FTO_341960	State Bank of India	SBIN0006972	MOKEYA SAB	19908
4	KOSAGUMUDA	OR2430002012_150723FTO_341960	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	17064

Download In Excel