Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : EKORI
Fto No. : OR2430002010_281123APB_FTO_819828
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-30-002-010-001/3280
(EKORI) 		2430002010NRG24281120230828426 28/11/2023 RAILA BHATRA 2430002010WL060702 RAILA BHATRA 00354 PUNB0167020 3081 3081 Processed 01/03/2024 1104168867 Mrs. RAILA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
2 KOSAGUMUDA OR-30-002-010-001/3280
(EKORI) 		2430002010NRG24281120230828425 28/11/2023 NIDHI BHATRA 2430002010WL060702 NIDHI BHATRA 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104168864 NIDHI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-010-001/34652
(EKORI) 		2430002010NRG24281120230828423 28/11/2023 SHOBHA RAO 2430002010WL060700 SHOBHA RAO 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104168863 MR SHOBHA RAO STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-010-002/3132
(EKORI) 		2430002010NRG24281120230828419 28/11/2023 RATNA JANI 2430002010WL060697 RATNA JANI 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104168866 MRS RATANA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-010-002/3132
(EKORI) 		2430002010NRG24281120230828418 28/11/2023 SATA JANI 2430002010WL060697 SATA JANI 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104168865 MR SATA JANI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-010-002/343287
(EKORI) 		2430002010NRG24281120230828424 28/11/2023 SUNA DHAKAD 2430002010WL060701 SUNA DHAKAD 00415 SBIN0006972 3081 3081 Processed 01/03/2024 1104168862 MRS SUNA DHAKAD STATE BANK OF INDIA(508548)
SubTotal 15405 15405
7 KOSAGUMUDA OR-30-002-010-002/3080-B
(EKORI) 		2430002010NRG24281120230828422 28/11/2023 DALIMBA GOUDA 2430002010WL060699 DALIMBA GOUDA 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1104168869 DALIMBA GOUD ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-010-002/343285
(EKORI) 		2430002010NRG24281120230828359 28/11/2023 JOGI SANTA 2430002010WL060693 JOGI SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1104168868 Mr. JOGI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 6162 6162
9 KOSAGUMUDA OR-30-002-010-001/33974
(EKORI) 		2430002010NRG24281120230828420 28/11/2023 GAJAPI BHATRA 2430002010WL060698 GAJAPI BHATRA 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1104168860 GTAJAPATI BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-010-002/34592
(EKORI) 		2430002010NRG24281120230828417 28/11/2023 JAMUNA BHATRA 2430002010WL060696 JAMUNA BHATRA 00691 IPOS0000001 3081 3081 Processed 01/03/2024 1104168861 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 30810 30810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002010_281123APB_FTO_819828 Punjab National Bank PUNB0167020 Nabarangpur 3081
2 KOSAGUMUDA OR2430002010_281123APB_FTO_819828 State Bank of India SBIN0006972 MOKEYA SAB 15405
3 KOSAGUMUDA OR2430002010_281123APB_FTO_819828 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3081
4 KOSAGUMUDA OR2430002010_281123APB_FTO_819828 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081
5 KOSAGUMUDA OR2430002010_281123APB_FTO_819828 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

Download In Excel