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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:26:23 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_070723FTO_319241

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-30-002-005-002/43320 (BALENGA)

2430002005NRG24070720230428867

07/07/2023

LAXMIDHAR BHATARA

2430002005WL010572

LAXMIDHAR BHATARA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583764

LAXMIDHAR BHATARA

()

2

KOSAGUMUDA

OR-30-002-005-002/43321 (BALENGA)

2430002005NRG24070720230428868

07/07/2023

DHANAMANI MAJHI

2430002005WL010572

DHANAMANI MAJHI

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583765

DHANAMANI MAJHI

()

3

KOSAGUMUDA

OR-30-002-005-002/43322 (BALENGA)

2430002005NRG24070720230428869

07/07/2023

BUDURAM BHATARA

2430002005WL010572

BUDURAM BHATARA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583762

BUDURAM BHATARA

()

4

KOSAGUMUDA

OR-30-002-005-002/43323 (BALENGA)

2430002005NRG24070720230428870

07/07/2023

SOBHIYA BHATRA

2430002005WL010572

SOBHIYA BHATRA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583766

SOBHIYA BHATRA

()

5

KOSAGUMUDA

OR-30-002-005-002/43324 (BALENGA)

2430002005NRG24070720230428871

07/07/2023

RAJINDRA BHATARA

2430002005WL010572

RAJINDRA BHATARA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583763

RAJINDRA BHATARA

()

6

KOSAGUMUDA

OR-30-002-005-002/43325 (BALENGA)

2430002005NRG24070720230428872

07/07/2023

DHANURJAY BHATARA

2430002005WL010572

DHANURJAY BHATARA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583767

DHANURJAY BHATARA

()

7

KOSAGUMUDA

OR-30-002-005-002/43329 (BALENGA)

2430002005NRG24070720230428873

07/07/2023

BRUNDA BHATRA

2430002005WL010572

BRUNDA BHATRA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583759

BRUNDA BHATRA

()

8

KOSAGUMUDA

OR-30-002-005-002/43333 (BALENGA)

2430002005NRG24070720230428874

07/07/2023

JAGANATH BHATRA

2430002005WL010572

JAGANATH BHATRA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583761

JAGANATH BHATRA

()

9

KOSAGUMUDA

OR-30-002-005-002/43334 (BALENGA)

2430002005NRG24070720230428875

07/07/2023

MAHENDRI BHATAR

2430002005WL010572

MAHENDRI BHATAR

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583760

MAHENDRI BHATAR

()

10

KOSAGUMUDA

OR-30-002-005-002/43335 (BALENGA)

2430002005NRG24070720230428876

07/07/2023

SADAN BHATRA

2430002005WL010572

SADAN BHATRA

76406101

SBIN0000DOP

1659

1659

Processed

14/07/2023

3408583758

SADAN BHATRA

()

SubTotal

16590

16590

Total

16590

16590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002005_070723FTO_319241		76406101	Kosagumuda	16590

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