Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:06:32 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MOTIGAM
Fto No. : OR2430002017_240723APB_FTO_374820
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-30-002-017-001/1104
(MOTIGAM) 		2430002017NRG24240720230490082 24/07/2023 BALKRUSHNA PUJARI 2430002017WL012292 BALKRUSHNA PUJARI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973621838 BALAKRUSHNA PUJARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-017-001/1452
(MOTIGAM) 		2430002017NRG24240720230490087 24/07/2023 TRINATH BHATRA 2430002017WL012292 TRINATH BHATRA 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973621839 TRINATH BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-017-001/24306
(MOTIGAM) 		2430002017NRG24240720230490109 24/07/2023 JAMBATI BHATRA 2430002017WL012292 JAMBATI BHATRA 00168 ICIC0002773 1185 1185 Processed 30/08/2023 4973621825 Mrs. JAMBATI BHATRA W/O HARICHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-017-001/1110
(MOTIGAM) 		2430002017NRG24240720230490085 24/07/2023 DHANIRAM BHATRA 2430002017WL012292 DHANIRAM BHATRA 00415 SBIN0001320 1185 1185 Processed 30/08/2023 4973621826 DHANIRAM BHATRA IDBI BANK(607095)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-017-001/1099
(MOTIGAM) 		2430002017NRG24240720230490079 24/07/2023 RAMA BHATRA 2430002017WL012292 RAMA BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621830 Mrs. Rama Bhatra UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-017-001/1111
(MOTIGAM) 		2430002017NRG24240720230490086 24/07/2023 DAITARI BHATRA 2430002017WL012292 DAITARI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621827 DAITARI BHATRA FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-017-001/1454
(MOTIGAM) 		2430002017NRG24240720230490088 24/07/2023 BUDRI BHATRA 2430002017WL012292 BUDRI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621828 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-017-001/1461
(MOTIGAM) 		2430002017NRG24240720230490090 24/07/2023 SONI BHATRA 2430002017WL012292 SONI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621831 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-017-001/1465
(MOTIGAM) 		2430002017NRG24240720230490093 24/07/2023 AMARDEI JANI 2430002017WL012292 AMARDEI JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621835 MRS AMARDEI JANI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-017-001/1479
(MOTIGAM) 		2430002017NRG24240720230490100 24/07/2023 GOBINDADAS PUJARI 2430002017WL012292 GOBINDADAS PUJARI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621837 GOBINDADAS PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-017-001/23648
(MOTIGAM) 		2430002017NRG24240720230490101 24/07/2023 ASTI BHATRA 2430002017WL012292 ASTI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621833 ASTI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-017-001/23734
(MOTIGAM) 		2430002017NRG24240720230490102 24/07/2023 RAIBARI BHATRA 2430002017WL012292 RAIBARI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621829 RAIBARI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-017-001/24256
(MOTIGAM) 		2430002017NRG24240720230490105 24/07/2023 DHANAMATI BHATRA 2430002017WL012292 DHANAMATI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621836 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-017-001/24283
(MOTIGAM) 		2430002017NRG24240720230490106 24/07/2023 DAMU BHATRA 2430002017WL012292 DAMU BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621834 DAMU BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-017-001/24283
(MOTIGAM) 		2430002017NRG24240720230490107 24/07/2023 TULABHATI BHATRA 2430002017WL012292 TULABHATI BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621847 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-017-001/24308
(MOTIGAM) 		2430002017NRG24240720230490110 24/07/2023 SUKAL BHATRA 2430002017WL012292 SUKAL BHATRA 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4973621832 MRS SUKHA BHATRA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
17 KOSAGUMUDA OR-30-002-017-001/1100
(MOTIGAM) 		2430002017NRG24240720230490080 24/07/2023 RAGHUNATH BHATRA 2430002017WL012292 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973621844 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-017-001/1103
(MOTIGAM) 		2430002017NRG24240720230490081 24/07/2023 PADAMANI BHATRA 2430002017WL012292 PADAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973621845 Mrs. PADAMINI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-017-001/1105
(MOTIGAM) 		2430002017NRG24240720230490083 24/07/2023 BALMATI BHATRA 2430002017WL012292 BALMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973621842 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-017-001/1462
(MOTIGAM) 		2430002017NRG24240720230490091 24/07/2023 RUPASING JANI 2430002017WL012292 RUPASING JANI 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973621843 Mr. RUPSING JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-017-001/1472
(MOTIGAM) 		2430002017NRG24240720230490098 24/07/2023 SATAE BHATRA 2430002017WL012292 SATAE BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4973621846 Mrs. SATAE BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
22 KOSAGUMUDA OR-30-002-017-001/1098
(MOTIGAM) 		2430002017NRG24240720230490078 24/07/2023 AJAMBAR BHATRA 2430002017WL012292 AJAMBAR BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973621822 MR AJAMBAR BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-017-001/1460
(MOTIGAM) 		2430002017NRG24240720230490089 24/07/2023 NAKULA BHATRA 2430002017WL012292 NAKULA BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973621820 NAKULA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-017-001/1464
(MOTIGAM) 		2430002017NRG24240720230490092 24/07/2023 BHAGABAN JANI 2430002017WL012292 BHAGABAN JANI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973621819 BHAGABAN JANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-017-001/1466
(MOTIGAM) 		2430002017NRG24240720230490094 24/07/2023 DAMA BHATRA 2430002017WL012292 DAMA BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973621823 DAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-017-001/1478
(MOTIGAM) 		2430002017NRG24240720230490099 24/07/2023 NANDA PUJARI 2430002017WL012292 NANDA PUJARI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973621824 NANDA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-017-001/23751
(MOTIGAM) 		2430002017NRG24240720230490103 24/07/2023 PHUL BHATRA 2430002017WL012292 PHUL BHATRA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4973621821 MRS FULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
28 KOSAGUMUDA OR-30-002-017-001/23755
(MOTIGAM) 		2430002017NRG24240720230490104 24/07/2023 GURUBARI BHATRA 2430002017WL012292 GURUBARI BHATRA 764020 1185 1185 Processed 30/08/2023 4973621840 GURUBARI BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-017-001/24301
(MOTIGAM) 		2430002017NRG24240720230490108 24/07/2023 SUDU BHATRA 2430002017WL012292 SUDU BHATRA 764020 1185 1185 Processed 30/08/2023 4973621841 MR SUDU BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 34365 34365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 76406101 2370
2 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 Bank of Baroda BARB0UMARKO UMARKOTE 2370
3 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 ICICI BANK ICIC0002773 KOSAGUMDA 1185
4 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 State Bank of India SBIN0001320 NOWRANGPUR 1185
5 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 State Bank of India SBIN0006972 MOKEYA SAB 14220
6 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 5925
7 KOSAGUMUDA OR2430002017_240723APB_FTO_374820 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

Download In Excel