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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:50:31 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010523FTO_68198

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-30-002-002-003/33963 (B.M.SEMLA)

2430002002NRG24240420230038413

01/05/2023

BELA PUJARI

2430002002WL000867

BELA PUJARI

00415

SBIN0002079

1422

1422

Processed

12/05/2023

1489815059

MRS BELA PUJARI

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-002-003/13032-A (B.M.SEMLA)

2430002002NRG24240420230038386

01/05/2023

HALANATH DURGA

2430002002WL000867

HALANATH DURGA

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1489815070

MR HALANATH DURGA

()

3

KOSAGUMUDA

OR-30-002-002-003/13105 (B.M.SEMLA)

2430002002NRG24240420230038389

01/05/2023

KAMALA GOUDA

2430002002WL000867

KAMALA GOUDA

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1489815061

MRS KAMALDEI GOUDA

()

4

KOSAGUMUDA

OR-30-002-002-003/33963 (B.M.SEMLA)

2430002002NRG24240420230038412

01/05/2023

KRUSHNA PUJARI

2430002002WL000867

KRUSHNA PUJARI

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1489815060

MR KRUSHNA PUJARI

()

5

KOSAGUMUDA

OR-30-002-002-004/34036 (B.M.SEMLA)

2430002002NRG24240420230038431

01/05/2023

MANKI BHATRA

2430002002WL000867

MANKI BHATRA

00415

SBIN0006972

1422

1422

Processed

12/05/2023

1489815062

MRS MANAKI BHATRA

()

SubTotal

5688

5688

6

KOSAGUMUDA

OR-30-002-002-003/13055 (B.M.SEMLA)

2430002002NRG24240420230038387

01/05/2023

PADLAM BHATRA

2430002002WL000867

PADLAM BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815069

PADLAM BHATRA

()

7

KOSAGUMUDA

OR-30-002-002-003/13132 (B.M.SEMLA)

2430002002NRG24240420230038392

01/05/2023

KRUSHNA MAJHI

2430002002WL000867

KRUSHNA MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815068

KRUSHNA MAJHI

()

8

KOSAGUMUDA

OR-30-002-002-003/13160 (B.M.SEMLA)

2430002002NRG24240420230038394

01/05/2023

KUNTI BHATRA

2430002002WL000867

KUNTI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815071

KUNTI BHATRA

()

9

KOSAGUMUDA

OR-30-002-002-003/13210 (B.M.SEMLA)

2430002002NRG24240420230038397

01/05/2023

LAKI PUJARI

2430002002WL000867

LAKI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815065

LAKI PUJARI

()

10

KOSAGUMUDA

OR-30-002-002-003/13211 (B.M.SEMLA)

2430002002NRG24240420230038398

01/05/2023

DAMBARUDHAR PUJARI

2430002002WL000867

DAMBARUDHAR PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815064

DAMBARUDHAR PUJARI

()

11

KOSAGUMUDA

OR-30-002-002-003/13211-A (B.M.SEMLA)

2430002002NRG24240420230038399

01/05/2023

MALATI PUJARI

2430002002WL000867

MALATI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815073

MALATI PUJARI

()

12

KOSAGUMUDA

OR-30-002-002-003/13331 (B.M.SEMLA)

2430002002NRG24240420230038407

01/05/2023

CHAKRA GODUA

2430002002WL000867

CHAKRA GODUA

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815063

CHAKRA GODUA

()

13

KOSAGUMUDA

OR-30-002-002-003/33932 (B.M.SEMLA)

2430002002NRG24240420230038411

01/05/2023

DANAMATI PUJARI

2430002002WL000867

DANAMATI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815072

DANAMATI PUJARI

()

14

KOSAGUMUDA

OR-30-002-002-004/13625 (B.M.SEMLA)

2430002002NRG24240420230038416

01/05/2023

DHANSAI BISOI

2430002002WL000867

DHANSAI BISOI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815067

DHANSAI BISOI

()

15

KOSAGUMUDA

OR-30-002-002-004/13749 (B.M.SEMLA)

2430002002NRG24240420230038428

01/05/2023

SAKUNTALA BISOI

2430002002WL000867

SAKUNTALA BISOI

00474

SBIN0RRUKGB

1422

1422

Processed

12/05/2023

1489815066

SAKUNTALA BISOI

()

SubTotal

14220

14220

Total

21330

21330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_010523FTO_68198	State Bank of India	SBIN0002079	KOTPAD	1422
2	KOSAGUMUDA	OR2430002002_010523FTO_68198	State Bank of India	SBIN0006972	MOKEYA SAB	5688
3	KOSAGUMUDA	OR2430002002_010523FTO_68198	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	12798
4	KOSAGUMUDA	OR2430002002_010523FTO_68198	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1422

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