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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 09:20:06 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270423APB_FTO_53885

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-30-002-008-002/17925 (BINJILI)

2430002000NRG24240420230038933

27/04/2023

SAMARI BHATRA

2430002WL000884

SAMARI BHATRA

00415

SBIN0002079

1422

1422

Processed

11/05/2023

1439040406

MRS SAMARI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-008-002/17704 (BINJILI)

2430002000NRG24240420230038923

27/04/2023

ISHWAR PUJARI

2430002WL000884

ISHWAR PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040412

Mr. ISHWAR PUJARI

UTKAL GRAMEEN BANK(607234)

3

KOSAGUMUDA

OR-30-002-008-002/17731 (BINJILI)

2430002000NRG24240420230038925

27/04/2023

LAXMI PUJARI

2430002WL000884

LAXMI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040410

Ms. LAXMI PUJARI

UTKAL GRAMEEN BANK(607234)

4

KOSAGUMUDA

OR-30-002-008-002/17742 (BINJILI)

2430002000NRG24240420230038927

27/04/2023

MANGRI PUJARI

2430002WL000884

MANGRI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040409

Ms. MANGARI PUJARI

UTKAL GRAMEEN BANK(607234)

5

KOSAGUMUDA

OR-30-002-008-002/17742 (BINJILI)

2430002000NRG24240420230038926

27/04/2023

TULARAM PUJARI

2430002WL000884

TULARAM PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040402

TULARAM PUJARI

UNION BANK OF INDIA(508500)

6

KOSAGUMUDA

OR-30-002-008-002/17748 (BINJILI)

2430002000NRG24240420230038928

27/04/2023

MADAN PUJARI

2430002WL000884

MADAN PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040407

Mr. MADAN PUJARI

UTKAL GRAMEEN BANK(607234)

7

KOSAGUMUDA

OR-30-002-008-002/34003 (BINJILI)

2430002000NRG24240420230038938

27/04/2023

MANSING PUJARRI

2430002WL000884

MANSING PUJARRI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040411

Mr. MANSING PUJARI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-008-002/34018 (BINJILI)

2430002000NRG24240420230038939

27/04/2023

SUMITRA PUJARI

2430002WL000884

SUMITRA PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

11/05/2023

1439040408

SUMITRA PUJARI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

9954

9954

9

KOSAGUMUDA

OR-30-002-008-002/348017 (BINJILI)

2430002000NRG24240420230038940

27/04/2023

DHARMU BHATRA

2430002WL000884

DHARMU BHATRA

00691

IPOS0000001

1422

1422

Processed

11/05/2023

1439040400

DHARMU BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

10

KOSAGUMUDA

OR-30-002-008-002/348056 (BINJILI)

2430002000NRG24240420230038941

27/04/2023

LAKANATH BHATRA

2430002WL000884

LAKANATH BHATRA

00691

IPOS0000001

1422

1422

Processed

11/05/2023

1439040401

LAKANATH BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2844

2844

11

KOSAGUMUDA

OR-30-002-008-002/17660 (BINJILI)

2430002000NRG24240420230038922

27/04/2023

BALIRAM BHATRA

2430002WL000884

BALIRAM BHATRA

751001

1422

1422

Processed

11/05/2023

1439040403

BALIRAM BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

12

KOSAGUMUDA

OR-30-002-008-002/17928 (BINJILI)

2430002000NRG24240420230038934

27/04/2023

RAJENDRA PUJARI

2430002WL000884

RAJENDRA PUJARI

751001

1422

1422

Processed

11/05/2023

1439040405

MR RAJENDRA PUJARI

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-008-002/17984 (BINJILI)

2430002000NRG24240420230038936

27/04/2023

NANDA PUJARI

2430002WL000884

NANDA PUJARI

751001

1422

1422

Processed

11/05/2023

1439040404

Mr. NANDA PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

4266

4266

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270423APB_FTO_53885		76405801		4266
2	KOSAGUMUDA	OR2430002_270423APB_FTO_53885	State Bank of India	SBIN0002079	KOTPAD	1422
3	KOSAGUMUDA	OR2430002_270423APB_FTO_53885	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	9954
4	KOSAGUMUDA	OR2430002_270423APB_FTO_53885	India Post Payments Bank	IPOS0000001	JEYPORE	2844

Download In Excel