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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:31:46 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_270523APB_FTO_164109

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-30-002-014-001/28402 (M.KERAGAM)

2430002014NRG24270520230214648

27/05/2023

BABLU HARIJAN

2430002014WL005179

BABLU HARIJAN

00032

UTIB0001163

948

948

Processed

31/05/2023

1978280062

Mr. BABLU HARIJAN

UTKAL GRAMEEN BANK(607234)

2

KOSAGUMUDA

OR-30-002-014-001/28403 (M.KERAGAM)

2430002014NRG24270520230214649

27/05/2023

RATNA HARIJAN

2430002014WL005179

RATNA HARIJAN

00032

UTIB0001163

948

948

Processed

31/05/2023

1978280063

Ratna Harijan

BANK OF BARODA(606985)

3

KOSAGUMUDA

OR-30-002-014-001/28405 (M.KERAGAM)

2430002014NRG24270520230214650

27/05/2023

KAMAL BHATRA

2430002014WL005179

KAMAL BHATRA

00032

UTIB0001163

948

948

Processed

01/06/2023

1978280066

KAMAL BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

4

KOSAGUMUDA

OR-30-002-014-001/28406 (M.KERAGAM)

2430002014NRG24270520230214651

27/05/2023

TEJRAM HALBA

2430002014WL005179

TEJRAM HALBA

00032

UTIB0001163

948

948

Processed

31/05/2023

1978280068

MR TEJRAM HALBA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-014-001/28407 (M.KERAGAM)

2430002014NRG24270520230214652

27/05/2023

JHITRU HALBA

2430002014WL005179

JHITRU HALBA

00032

UTIB0001163

237

237

Processed

31/05/2023

1978280065

Jhitru Halba

FINO PAYMENTS BANK LTD(608001)

6

KOSAGUMUDA

OR-30-002-014-001/28408 (M.KERAGAM)

2430002014NRG24270520230214653

27/05/2023

SOBITA HARIJANA

2430002014WL005179

SOBITA HARIJANA

00032

UTIB0001163

237

237

Processed

31/05/2023

1978280064

SOBITA HARIJANA

AXIS BANK(607153)

7

KOSAGUMUDA

OR-30-002-014-001/28409 (M.KERAGAM)

2430002014NRG24270520230214654

27/05/2023

LALITA HARIJAN

2430002014WL005179

LALITA HARIJAN

00032

UTIB0001163

237

237

Processed

31/05/2023

1978280067

LALITA HARIJAN

AXIS BANK(607153)

8

KOSAGUMUDA

OR-30-002-014-001/28410 (M.KERAGAM)

2430002014NRG24270520230214655

27/05/2023

KAPILLAL HARIJAN

2430002014WL005179

KAPILLAL HARIJAN

00032

UTIB0001163

237

237

Processed

31/05/2023

1978280069

KAPILLAL HARIJAN

UCO BANK(607066)

SubTotal

4740

4740

9

KOSAGUMUDA

OR-30-002-014-001/28304 (M.KERAGAM)

2430002014NRG24270520230214643

27/05/2023

GURUBARI BHATRA

2430002014WL005179

GURUBARI BHATRA

00045

BARB0UMARKO

948

948

Processed

31/05/2023

1978280061

GURUBARI BHATRA

BANK OF BARODA(606985)

10

KOSAGUMUDA

OR-30-002-014-001/28318 (M.KERAGAM)

2430002014NRG24270520230214646

27/05/2023

JAGINDRA BHATRA

2430002014WL005179

JAGINDRA BHATRA

00045

BARB0UMARKO

948

948

Processed

31/05/2023

1978280060

JAGINDRA BHATRA

BANK OF BARODA(606985)

SubTotal

1896

1896

11

KOSAGUMUDA

OR-30-002-014-001/28302 (M.KERAGAM)

2430002014NRG24270520230214642

27/05/2023

DAIMATI BHATRA

2430002014WL005179

DAIMATI BHATRA

00415

SBIN0006972

948

948

Processed

31/05/2023

1978280057

MRS DAIMATI BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-014-001/28305 (M.KERAGAM)

2430002014NRG24270520230214644

27/05/2023

GURUBARI BHATRA

2430002014WL005179

GURUBARI BHATRA

00415

SBIN0006972

948

948

Processed

31/05/2023

1978280056

MRS GURUBARI BHATRA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-014-001/28316 (M.KERAGAM)

2430002014NRG24270520230214645

27/05/2023

SHIBA SAMRATH

2430002014WL005179

SHIBA SAMRATH

00415

SBIN0006972

948

948

Processed

31/05/2023

1978280058

MR SHIBA SAMRATH

STATE BANK OF INDIA(508548)

14

KOSAGUMUDA

OR-30-002-014-001/28329 (M.KERAGAM)

2430002014NRG24270520230214647

27/05/2023

KESABA SAMARATH

2430002014WL005179

KESABA SAMARATH

00415

SBIN0006972

948

948

Processed

31/05/2023

1978280059

MR KESABA SAMARATH

STATE BANK OF INDIA(508548)

SubTotal

3792

3792

Total

10428

10428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002014_270523APB_FTO_164109	AXIS BANK	UTIB0001163	NABARANGPUR	4740
2	KOSAGUMUDA	OR2430002014_270523APB_FTO_164109	Bank of Baroda	BARB0UMARKO	UMARKOTE	1896
3	KOSAGUMUDA	OR2430002014_270523APB_FTO_164109	State Bank of India	SBIN0006972	MOKEYA SAB	3792

Download In Excel