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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:02:15 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_190723APB_FTO_354277

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-30-002-014-001/27965 (M.KERAGAM)

2430002000NRG24190720230473224

19/07/2023

DHANSAI ROUTA

2430002WL011800

DHANSAI ROUTA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4964566329

DHANASAE GOUDA

BANK OF BARODA(606985)

2

KOSAGUMUDA

OR-30-002-014-001/28177 (M.KERAGAM)

2430002000NRG24190720230473237

19/07/2023

PADAM HALBA

2430002WL011800

PADAM HALBA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4964566341

Mr. PADAM HALBA

UTKAL GRAMEEN BANK(607234)

3

KOSAGUMUDA

OR-30-002-014-001/64134 (M.KERAGAM)

2430002000NRG24190720230473241

19/07/2023

DUMAR HALBA

2430002WL011800

DUMAR HALBA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4964566337

DUMAR HALBA

BANK OF BARODA(606985)

SubTotal

4977

4977

4

KOSAGUMUDA

OR-30-002-014-001/7711 (M.KERAGAM)

2430002000NRG24190720230473251

19/07/2023

JITEN BHATARA

2430002WL011800

JITEN BHATARA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4964566328

JITEN BHATARA

BANK OF BARODA(606985)

SubTotal

1659

1659

5

KOSAGUMUDA

OR-30-002-014-001/27118 (M.KERAGAM)

2430002000NRG24190720230473223

19/07/2023

DEBENDRA HALBA

2430002WL011800

DEBENDRA HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4964566339

DEBENDRA HALBA

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-014-001/28012 (M.KERAGAM)

2430002000NRG24190720230473226

19/07/2023

LAKICHANDRA PANKA

2430002WL011800

LAKICHANDRA PANKA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4964566322

MR LAKHICHANDRA MIRGAN

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-014-001/28161 (M.KERAGAM)

2430002000NRG24190720230473233

19/07/2023

DASAMI HALBA

2430002WL011800

DASAMI HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4964566321

MRS DASHAMI HALABA

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-014-001/28174 (M.KERAGAM)

2430002000NRG24190720230473234

19/07/2023

KAMALA HALBA

2430002WL011800

KAMALA HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4964566340

MRS KAMALA HALBA

STATE BANK OF INDIA(508548)

9

KOSAGUMUDA

OR-30-002-014-001/64159 (M.KERAGAM)

2430002000NRG24190720230473247

19/07/2023

CHAITAN HALBA

2430002WL011800

CHAITAN HALBA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4964566323

MR CHAITAN HALBA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

10

KOSAGUMUDA

OR-30-002-014-001/27979 (M.KERAGAM)

2430002000NRG24190720230473225

19/07/2023

DHIRAPAL V

2430002WL011800

DHIRAPAL V

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566319

DHIRAPAL BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

KOSAGUMUDA

OR-30-002-014-001/28012 (M.KERAGAM)

2430002000NRG24190720230473227

19/07/2023

DHANAI PANKA

2430002WL011800

DHANAI PANKA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566320

Mrs. DHANAI MIRGAN

UTKAL GRAMEEN BANK(607234)

12

KOSAGUMUDA

OR-30-002-014-001/28214 (M.KERAGAM)

2430002000NRG24190720230473238

19/07/2023

GAJANAN HALBA

2430002WL011800

GAJANAN HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566336

MR GAJANANA HALBA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-014-001/28214 (M.KERAGAM)

2430002000NRG24190720230473239

19/07/2023

KHIRAMANI HALBA

2430002WL011800

KHIRAMANI HALBA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566335

Mrs. KSHIRAMANI HALBA

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-014-001/64136 (M.KERAGAM)

2430002000NRG24190720230473242

19/07/2023

BIMALA MIRGAN

2430002WL011800

BIMALA MIRGAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566324

Mrs. BIMALA MIRGAN

UTKAL GRAMEEN BANK(607234)

15

KOSAGUMUDA

OR-30-002-014-001/64144 (M.KERAGAM)

2430002000NRG24190720230473246

19/07/2023

SANADHAR PUJARI

2430002WL011800

SANADHAR PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566338

SANADHARA PUJARI

AXIS BANK(607153)

16

KOSAGUMUDA

OR-30-002-014-001/7710 (M.KERAGAM)

2430002000NRG24190720230473250

19/07/2023

BHUBANESWARI BHATARA

2430002WL011800

BHUBANESWARI BHATARA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566330

Miss. BHUBANESWARI BHATRA

UTKAL GRAMEEN BANK(607234)

17

KOSAGUMUDA

OR-30-002-014-001/7717 (M.KERAGAM)

2430002000NRG24190720230473252

19/07/2023

HEMABATI BHATARA

2430002WL011800

HEMABATI BHATARA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566331

Miss. HEMABATI BHATARA

UTKAL GRAMEEN BANK(607234)

18

KOSAGUMUDA

OR-30-002-014-001/7718 (M.KERAGAM)

2430002000NRG24190720230473253

19/07/2023

BASUDEB PATRA

2430002WL011800

BASUDEB PATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4964566334

Mr. BASUDEB PATRO

UTKAL GRAMEEN BANK(607234)

SubTotal

14931

14931

19

KOSAGUMUDA

OR-30-002-014-001/28176 (M.KERAGAM)

2430002000NRG24190720230473235

19/07/2023

GAJMATI HALBA

2430002WL011800

GAJMATI HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4964566313

MRS GAJAMATI HALBA

STATE BANK OF INDIA(508548)

20

KOSAGUMUDA

OR-30-002-014-001/28176 (M.KERAGAM)

2430002000NRG24190720230473236

19/07/2023

GEDURAM HALBA

2430002WL011800

GEDURAM HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4964566314

MR GEDURAM HALBA

STATE BANK OF INDIA(508548)

21

KOSAGUMUDA

OR-30-002-014-001/64133 (M.KERAGAM)

2430002000NRG24190720230473240

19/07/2023

HAREKRUSHNA HALBA

2430002WL011800

HAREKRUSHNA HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4964566316

HAREKRUSHNA HALBA

INDIA POST PAYMENTS BANK LIMITED(508528)

22

KOSAGUMUDA

OR-30-002-014-001/64137 (M.KERAGAM)

2430002000NRG24190720230473243

19/07/2023

BHAGAT MIRGAN

2430002WL011800

BHAGAT MIRGAN

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4964566315

MR BHAGAT MIRGAN

STATE BANK OF INDIA(508548)

23

KOSAGUMUDA

OR-30-002-014-001/64142 (M.KERAGAM)

2430002000NRG24190720230473244

19/07/2023

SYAMALAL HALBA

2430002WL011800

SYAMALAL HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4964566317

SHYAMLAL HALBA

BANK OF BARODA(606985)

24

KOSAGUMUDA

OR-30-002-014-001/64142 (M.KERAGAM)

2430002000NRG24190720230473245

19/07/2023

TILABATI HALBA

2430002WL011800

TILABATI HALBA

00691

IPOS0000001

1659

1659

Processed

30/08/2023

4964566318

Tilakbati Halba

BANK OF BARODA(606985)

SubTotal

9954

9954

25

KOSAGUMUDA

OR-30-002-014-001/28028 (M.KERAGAM)

2430002000NRG24190720230473228

19/07/2023

LAKHMI PANKA

2430002WL011800

LAKHMI PANKA

764001

1659

1659

Processed

30/08/2023

4964566325

Mrs. LAXMI MIRGAN W/O RAGHUNATH MIRGAN

UTKAL GRAMEEN BANK(607234)

26

KOSAGUMUDA

OR-30-002-014-001/28103 (M.KERAGAM)

2430002000NRG24190720230473229

19/07/2023

BAIDYANATHA BHATRA

2430002WL011800

BAIDYANATHA BHATRA

764001

1659

1659

Processed

30/08/2023

4964566333

MR BAIDANATH BHATRA

STATE BANK OF INDIA(508548)

27

KOSAGUMUDA

OR-30-002-014-001/28103 (M.KERAGAM)

2430002000NRG24190720230473230

19/07/2023

BAIDYANATHA BHATRA

2430002WL011800

BAIDYANATHA BHATRA

764001

1659

1659

Processed

30/08/2023

4964566327

MRS MANJULA BHATRA

STATE BANK OF INDIA(508548)

28

KOSAGUMUDA

OR-30-002-014-001/28155 (M.KERAGAM)

2430002000NRG24190720230473232

19/07/2023

KAMALA HARIJAN

2430002WL011800

KAMALA HARIJAN

764001

1659

1659

Processed

30/08/2023

4964566332

Mrs. KAMALA HARIJAN

UTKAL GRAMEEN BANK(607234)

29

KOSAGUMUDA

OR-30-002-014-001/28155 (M.KERAGAM)

2430002000NRG24190720230473231

19/07/2023

SANSAI HARIJAN

2430002WL011800

SANSAI HARIJAN

764001

1659

1659

Processed

30/08/2023

4964566326

Mr. SANASAI HARIJAN

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

Total

48111

48111

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_190723APB_FTO_354277		76406101		8295
2	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	Bank of Baroda	BARB0NABARA	Nabarangapur	4977
3	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
4	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	State Bank of India	SBIN0006972	MOKEYA SAB	8295
5	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	4977
6	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	9954
7	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	India Post Payments Bank	IPOS0000001	JEYPORE	6636
8	KOSAGUMUDA	OR2430002_190723APB_FTO_354277	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

Download In Excel