Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:37:07 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050723FTO_312970
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-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24050720230420070 05/07/2023 BABULA HARIJAN 2430002002WL010349 BABULA HARIJAN 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968452029 MR BABULA HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24050720230420046 05/07/2023 SENAPATI BHATRA 2430002002WL010349 SENAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452030 MR SENAPATI BHATRA ()
3 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24050720230420048 05/07/2023 JUGA GOUDA 2430002002WL010349 JUGA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452033 MR JUGA GOUDA ()
4 KOSAGUMUDA OR-30-002-002-003/13281
(B.M.SEMLA) 		2430002002NRG24050720230420056 05/07/2023 DAIMATI HARIJAN 2430002002WL010349 DAIMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452035 MR DAIMATI HARIJAN ()
5 KOSAGUMUDA OR-30-002-002-003/13303
(B.M.SEMLA) 		2430002002NRG24050720230420060 05/07/2023 GOBINDA BHATARA 2430002002WL010349 GOBINDA BHATARA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452032 MR GOBINDA BHATARA ()
6 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24050720230420066 05/07/2023 SILABATI MIRGAN 2430002002WL010349 SILABATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452036 MRS SILABATI HARIJAN ()
7 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24050720230420069 05/07/2023 PURNACHANDRA MIRGAN 2430002002WL010349 PURNACHANDRA MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968452031 MR PURNA MIRGAN ()
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-002-004/13396
(B.M.SEMLA) 		2430002002NRG24050720230420073 05/07/2023 RAMESH GANDA 2430002002WL010349 RAMESH GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968452037 RAMESH GANDA ()
9 KOSAGUMUDA OR-30-002-002-004/13735
(B.M.SEMLA) 		2430002002NRG24050720230420077 05/07/2023 DANAI GOUDA 2430002002WL010349 DANAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968452034 DANAI GOUDA ()
SubTotal 3318 3318
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050723FTO_312970 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_050723FTO_312970 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002002_050723FTO_312970 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

Download In Excel