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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:06:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_150723APB_FTO_341311
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-30-002-002-001/12803-A
(B.M.SEMLA)
2430002000NRG24150720230457502 15/07/2023 TULARAM JANI 2430002WL011367 TULARAM JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968769311 TULARAM JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12838
(B.M.SEMLA)
2430002000NRG24150720230457503 15/07/2023 TULASA JANI 2430002WL011367 TULASA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968769310 TULASA JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12872-B
(B.M.SEMLA)
2430002000NRG24150720230457505 15/07/2023 DEBA JANI 2430002WL011367 DEBA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968769313 DEBA JANI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/12872-B
(B.M.SEMLA)
2430002000NRG24150720230457506 15/07/2023 PRATIMA JANI 2430002WL011367 PRATIMA JANI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968769312 Miss. PRATIMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-001/34254
(B.M.SEMLA)
2430002000NRG24150720230457508 15/07/2023 DEBASING JANI 2430002WL011367 DEBASING JANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968769309 DEBISINGH JANI BANK OF BARODA(606985)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA)
2430002000NRG24150720230457507 15/07/2023 BALDEV BHATRA 2430002WL011367 BALDEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968769314 BALADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_150723APB_FTO_341311 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002_150723APB_FTO_341311 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_150723APB_FTO_341311 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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