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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:20:18 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_130723APB_FTO_335533

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-30-002-024-002/339496 (UKIAPALLI)

2430002000NRG24130720230450865

13/07/2023

MAHESH RANDHARI

2430002WL011187

MAHESH RANDHARI

00032

UTIB0003487

948

948

Processed

30/08/2023

4966236218

Mr. MAHESH RANDHARI

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-024-002/339497 (UKIAPALLI)

2430002000NRG24130720230450866

13/07/2023

SAMBHU BADHEI

2430002WL011187

SAMBHU BADHEI

00032

UTIB0003487

948

948

Processed

30/08/2023

4966236220

Mr. SAMBHU BADHEI

UTKAL GRAMEEN BANK(607234)

3

KOSAGUMUDA

OR-30-002-024-002/339500 (UKIAPALLI)

2430002000NRG24130720230450869

13/07/2023

MAHIMA RANDHARI

2430002WL011187

MAHIMA RANDHARI

00032

UTIB0003487

948

948

Processed

30/08/2023

4966236216

Miss. MAHIMA RANDHARI

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-024-002/339500 (UKIAPALLI)

2430002000NRG24130720230450868

13/07/2023

SANSAE RANDHARI

2430002WL011187

SANSAE RANDHARI

00032

UTIB0003487

948

948

Processed

30/08/2023

4966236217

SANSAE RANDHARI

ICICI BANK LTD(508534)

5

KOSAGUMUDA

OR-30-002-024-002/339512 (UKIAPALLI)

2430002000NRG24130720230450876

13/07/2023

Rainu Bhatra

2430002WL011187

Rainu Bhatra

00032

UTIB0003487

711

711

Processed

30/08/2023

4966236219

MR RAINU BHATRA

STATE BANK OF INDIA(508548)

SubTotal

4503

4503

6

KOSAGUMUDA

OR-30-002-024-002/14995 (UKIAPALLI)

2430002000NRG24130720230450862

13/07/2023

DEBA BHATRA

2430002WL011187

DEBA BHATRA

00045

BARB0NABARA

948

948

Processed

30/08/2023

4966236210

MR DEBA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

948

948

7

KOSAGUMUDA

OR-30-002-024-002/339495 (UKIAPALLI)

2430002000NRG24130720230450864

13/07/2023

RINA RANDHARI

2430002WL011187

RINA RANDHARI

00415

SBIN0006972

948

948

Processed

30/08/2023

4966236208

MISS RINA RANDHARI

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-024-002/339508 (UKIAPALLI)

2430002000NRG24130720230450872

13/07/2023

FULAMATI BHATRA

2430002WL011187

FULAMATI BHATRA

00415

SBIN0006972

711

711

Processed

30/08/2023

4966236207

MRS FULAMATI NAIK

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

9

KOSAGUMUDA

OR-30-002-024-002/339494 (UKIAPALLI)

2430002000NRG24130720230450863

13/07/2023

MAHENDRA BHATRA

2430002WL011187

MAHENDRA BHATRA

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4966236215

Mr. MAHENDRA BHATRA

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-024-002/339499 (UKIAPALLI)

2430002000NRG24130720230450867

13/07/2023

DEBAKI BADHEI

2430002WL011187

DEBAKI BADHEI

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4966236213

Mrs. DEBAKI BADHEI

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-024-002/339501 (UKIAPALLI)

2430002000NRG24130720230450870

13/07/2023

TULASI BHATRA

2430002WL011187

TULASI BHATRA

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4966236209

MR TULSI BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-024-002/339509 (UKIAPALLI)

2430002000NRG24130720230450873

13/07/2023

MADHURI BHATRA

2430002WL011187

MADHURI BHATRA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4966236214

Miss. MADHURI BHATRA

UTKAL GRAMEEN BANK(607234)

13

KOSAGUMUDA

OR-30-002-024-002/339510 (UKIAPALLI)

2430002000NRG24130720230450874

13/07/2023

SUNAMANI BHATRA

2430002WL011187

SUNAMANI BHATRA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4966236211

Mr. SUNAMANI BHATRA

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-024-002/339511 (UKIAPALLI)

2430002000NRG24130720230450875

13/07/2023

PADMA BHATRA

2430002WL011187

PADMA BHATRA

00474

SBIN0RRUKGB

711

711

Processed

30/08/2023

4966236212

USHA BHATRA

ICICI BANK LTD(508534)

SubTotal

4977

4977

Total

12087

12087

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_130723APB_FTO_335533	AXIS BANK	UTIB0003487	BATASONA	4503
2	KOSAGUMUDA	OR2430002_130723APB_FTO_335533	Bank of Baroda	BARB0NABARA	Nabarangapur	948
3	KOSAGUMUDA	OR2430002_130723APB_FTO_335533	State Bank of India	SBIN0006972	MOKEYA SAB	1659
4	KOSAGUMUDA	OR2430002_130723APB_FTO_335533	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	4266
5	KOSAGUMUDA	OR2430002_130723APB_FTO_335533	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	711

Download In Excel