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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 07:52:07 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : ATIGAM
Fto No. : OR2430002001_070923APB_FTO_502595

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-30-002-001-003/60641 (ATIGAM)

2430002001NRG24070920230618320

07/09/2023

CHANCHALA PUJARI

2430002001WL025026

CHANCHALA PUJARI

00415

SBIN0006972

3318

3318

Processed

10/11/2023

7324121039

MRS CHANCHALA PUJARI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

2

KOSAGUMUDA

OR-30-002-001-002/61005 (ATIGAM)

2430002001NRG24070920230618508

07/09/2023

TAKUR SATNAMI

2430002001WL025055

TAKUR SATNAMI

00468

UBIN0562513

3318

3318

Processed

10/11/2023

7324121034

TAKURA SATANAMI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-001-002/5598 (ATIGAM)

2430002001NRG24070920230618510

07/09/2023

URMILA BHATRA

2430002001WL025056

URMILA BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7324121038

Mrs. URMILA BHATRA

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-001-002/60990 (ATIGAM)

2430002001NRG24070920230618506

07/09/2023

KHAGAPATI BHATRA

2430002001WL025054

KHAGAPATI BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7324121036

KHAGAPATI BHATARA

BANK OF BARODA(606985)

5

KOSAGUMUDA

OR-30-002-001-002/61004 (ATIGAM)

2430002001NRG24070920230618507

07/09/2023

BASANNTA SATANAMI

2430002001WL025055

BASANNTA SATANAMI

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7324121037

Mr. BASANTA SATANAMI

CENTRAL BANK OF INDIA(607115)

6

KOSAGUMUDA

OR-30-002-001-003/60611 (ATIGAM)

2430002001NRG24070920230618523

07/09/2023

CHITRASEN BHATRA

2430002001WL025058

CHITRASEN BHATRA

00474

SBIN0RRUKGB

3318

3318

Processed

10/11/2023

7324121035

CHITRASEN . BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

13272

13272

7

KOSAGUMUDA

OR-30-002-001-002/60878 (ATIGAM)

2430002001NRG24070920230618503

07/09/2023

SAMARU BHATRA

2430002001WL025054

SAMARU BHATRA

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7324121031

Mr. SAMARU BHATRA

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-001-002/60892 (ATIGAM)

2430002001NRG24070920230618504

07/09/2023

JAYANTI BHATRA

2430002001WL025054

JAYANTI BHATRA

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7324121029

JAYANTI BHATRA

BANK OF BARODA(606985)

9

KOSAGUMUDA

OR-30-002-001-002/60977 (ATIGAM)

2430002001NRG24070920230618505

07/09/2023

RAIBALI BHATRA

2430002001WL025054

RAIBALI BHATRA

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7324121030

Mrs. LAYABANI BHATRA

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-001-002/6499 (ATIGAM)

2430002001NRG24070920230618512

07/09/2023

MAHENDRA BHATRA

2430002001WL025056

MAHENDRA BHATRA

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7324121028

Mr. MAHENDRA BHATRA

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-001-003/60509 (ATIGAM)

2430002001NRG24070920230618319

07/09/2023

FULAMATI MAJHI

2430002001WL025026

FULAMATI MAJHI

00691

IPOS0000001

3318

3318

Processed

10/11/2023

7324121032

Mrs. PHULO BHATRA W/O GAURAM

UTKAL GRAMEEN BANK(607234)

SubTotal

16590

16590

12

KOSAGUMUDA

OR-30-002-001-002/5638 (ATIGAM)

2430002001NRG24070920230618318

07/09/2023

KANAKDEI PUJARI

2430002001WL025026

KANAKDEI PUJARI

751001

3318

3318

Processed

10/11/2023

7324121033

KANAK . PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

Total

39816

39816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002001_070923APB_FTO_502595		76407501		3318
2	KOSAGUMUDA	OR2430002001_070923APB_FTO_502595	State Bank of India	SBIN0006972	MOKEYA SAB	3318
3	KOSAGUMUDA	OR2430002001_070923APB_FTO_502595	Union Bank of India	UBIN0562513	NABARANGPUR	3318
4	KOSAGUMUDA	OR2430002001_070923APB_FTO_502595	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	13272
5	KOSAGUMUDA	OR2430002001_070923APB_FTO_502595	India Post Payments Bank	IPOS0000001	NABARANGPUR	16590

Download In Excel