Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:13:25 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_181023APB_FTO_657489
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-30-002-002-002/13963-A
(B.M.SEMLA) 		2430002002NRG24181020230725289 18/10/2023 DAYA MAJHI 2430002002WL047900 DAYA MAJHI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7269096750 DAYA MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/13963-A
(B.M.SEMLA) 		2430002002NRG24181020230725290 18/10/2023 DAYA MAJHI 2430002002WL047900 DAYA MAJHI 00045 BARB0NABARA 711 711 Processed 09/11/2023 7269096751 DAYA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24181020230725295 18/10/2023 PITABAS BHATRA 2430002002WL047900 PITABAS BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7269096752 PITABAS BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24181020230725296 18/10/2023 PITABAS BHATRA 2430002002WL047900 PITABAS BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7269096753 PITABAS BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24181020230725293 18/10/2023 MURALI BISOI 2430002002WL047900 MURALI BISOI 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7269096763 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002002NRG24181020230725294 18/10/2023 MURALI BISOI 2430002002WL047900 MURALI BISOI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7269096760 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24181020230725297 18/10/2023 MANMATI BHATRA 2430002002WL047900 MANMATI BHATRA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7269096756 MANAMATI BHATRA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24181020230725298 18/10/2023 MANMATI BHATRA 2430002002WL047900 MANMATI BHATRA 00468 UBIN0562513 711 711 Processed 09/11/2023 7269096757 MANAMATI BHATRA UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24181020230725299 18/10/2023 JAYANTI DAS 2430002002WL047900 JAYANTI DAS 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7269096754 JAYANTI DAS STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24181020230725300 18/10/2023 JAYANTI DAS 2430002002WL047900 JAYANTI DAS 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7269096755 JAYANTI DAS STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24181020230725303 18/10/2023 KAILASH BHATRA 2430002002WL047900 KAILASH BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7269096758 KAILASH BHATRA PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24181020230725304 18/10/2023 KAILASH BHATRA 2430002002WL047900 KAILASH BHATRA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7269096759 KAILASH BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9243 9243
13 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24181020230725281 18/10/2023 PURUSOTI MALI 2430002002WL047900 PURUSOTI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7269096747 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24181020230725282 18/10/2023 PURUSOTI MALI 2430002002WL047900 PURUSOTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269096744 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24181020230725283 18/10/2023 BISHNURAM GANDA 2430002002WL047900 BISHNURAM GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269096745 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002002NRG24181020230725284 18/10/2023 BISHNURAM GANDA 2430002002WL047900 BISHNURAM GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7269096746 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
17 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24181020230725285 18/10/2023 KANEI BHATRA 2430002002WL047900 KANEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7269096748 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24181020230725286 18/10/2023 KANEI BHATRA 2430002002WL047900 KANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269096749 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24181020230725291 18/10/2023 RAJPAL MAJHI 2430002002WL047900 RAJPAL MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7269096761 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24181020230725292 18/10/2023 RAJPAL MAJHI 2430002002WL047900 RAJPAL MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7269096762 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
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 OR2430002002_181023APB_FTO_657489 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002002_181023APB_FTO_657489 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_181023APB_FTO_657489 Union Bank of India UBIN0562513 NABARANGPUR 9243
4 KOSAGUMUDA OR2430002002_181023APB_FTO_657489 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
5 KOSAGUMUDA OR2430002002_181023APB_FTO_657489 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

Download In Excel