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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 05:27:17 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290623APB_FTO_291294

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-30-002-005-001/33930 (BALENGA)

2430002000NRG24290620230386637

29/06/2023

LALITA BHATRA

2430002WL009517

LALITA BHATRA

00168

ICIC0002773

1422

1422

Processed

05/07/2023

3064400143

LALITA BHATARA

ICICI BANK LTD(508534)

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-005-001/28563 (BALENGA)

2430002000NRG24290620230386622

29/06/2023

DUMAR RANDHARI

2430002WL009517

DUMAR RANDHARI

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400135

DUMAR RANDHARI

INDIA POST PAYMENTS BANK LIMITED(508528)

3

KOSAGUMUDA

OR-30-002-005-001/28625 (BALENGA)

2430002000NRG24290620230386624

29/06/2023

BUDURAM BHATRA

2430002WL009517

BUDURAM BHATRA

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400138

MR BUDURAM BHATRA

STATE BANK OF INDIA(508548)

4

KOSAGUMUDA

OR-30-002-005-001/28701 (BALENGA)

2430002000NRG24290620230386627

29/06/2023

CHANDRQ GOUDA

2430002WL009517

CHANDRQ GOUDA

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400137

CHANDRA GOUDA

STATE BANK OF INDIA(508548)

5

KOSAGUMUDA

OR-30-002-005-001/28769 (BALENGA)

2430002000NRG24290620230386630

29/06/2023

DIGAM BHATRA

2430002WL009517

DIGAM BHATRA

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400139

DIGAM BHATRA

PUNJAB NATIONAL BANK(508568)

6

KOSAGUMUDA

OR-30-002-005-001/28790 (BALENGA)

2430002000NRG24290620230386633

29/06/2023

BIRNACHITA BHATRA

2430002WL009517

BIRNACHITA BHATRA

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400134

BIRANCHI BHATARA

FINO PAYMENTS BANK LTD(608001)

7

KOSAGUMUDA

OR-30-002-005-001/28814 (BALENGA)

2430002000NRG24290620230386635

29/06/2023

BHAGABATI MALI

2430002WL009517

BHAGABATI MALI

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400140

Mrs. BHAGABATI MALI

UTKAL GRAMEEN BANK(607234)

8

KOSAGUMUDA

OR-30-002-005-004/28486 (BALENGA)

2430002000NRG24290620230386647

29/06/2023

GHENUA MALI

2430002WL009517

GHENUA MALI

00415

SBIN0006972

1422

1422

Processed

05/07/2023

3064400136

GHENUA MALI

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

9

KOSAGUMUDA

OR-30-002-005-001/28522 (BALENGA)

2430002000NRG24290620230386621

29/06/2023

RAMESWAR BHATRA

2430002WL009517

RAMESWAR BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

05/07/2023

3064400141

Mr. RAMESWARA BHATRA

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

OR-30-002-005-004/28493 (BALENGA)

2430002000NRG24290620230386648

29/06/2023

MAHENDRA MAJHI

2430002WL009517

MAHENDRA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

05/07/2023

3064400133

Mr. MAHENDRA MAJHI

UTKAL GRAMEEN BANK(607234)

SubTotal

2844

2844

11

KOSAGUMUDA

OR-30-002-005-001/28757 (BALENGA)

2430002000NRG24290620230386629

29/06/2023

PURAN DAS

2430002WL009517

PURAN DAS

00691

IPOS0000001

1422

1422

Processed

05/07/2023

3064400132

MR PURAN DAS

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-005-001/33933 (BALENGA)

2430002000NRG24290620230386639

29/06/2023

Shanti Bhatra

2430002WL009517

Shanti Bhatra

00691

IPOS0000001

1422

1422

Processed

05/07/2023

3064400131

SANTI BHATARA

ICICI BANK LTD(508534)

SubTotal

2844

2844

13

KOSAGUMUDA

OR-30-002-005-001/28602 (BALENGA)

2430002000NRG24290620230386623

29/06/2023

DAMANI GOUDA

2430002WL009517

DAMANI GOUDA

764020

1422

1422

Processed

05/07/2023

3064400142

Mrs. DAMNI GOUDA

UTKAL GRAMEEN BANK(607234)

14

KOSAGUMUDA

OR-30-002-005-001/28671 (BALENGA)

2430002000NRG24290620230386625

29/06/2023

DAMARU BHATRA

2430002WL009517

DAMARU BHATRA

764020

1422

1422

Processed

05/07/2023

3064400130

DAMBARU BHATRA

STATE BANK OF INDIA(508548)

SubTotal

2844

2844

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_290623APB_FTO_291294		76406101		1422
2	KOSAGUMUDA	OR2430002_290623APB_FTO_291294		76407501		1422
3	KOSAGUMUDA	OR2430002_290623APB_FTO_291294	ICICI BANK	ICIC0002773	KOSAGUMDA	1422
4	KOSAGUMUDA	OR2430002_290623APB_FTO_291294	State Bank of India	SBIN0006972	MOKEYA SAB	9954
5	KOSAGUMUDA	OR2430002_290623APB_FTO_291294	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	2844
6	KOSAGUMUDA	OR2430002_290623APB_FTO_291294	India Post Payments Bank	IPOS0000001	NABARANGPUR	2844

Download In Excel