Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:08:05 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030523APB_FTO_75990
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-30-002-002-003/13271
(B.M.SEMLA) 		2430002002NRG24300420230067522 03/05/2023 PADMANI BHATRA 2430002002WL001565 PADMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491435387 PADMANI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13307
(B.M.SEMLA) 		2430002002NRG24300420230067531 03/05/2023 BELA MIRGAN 2430002002WL001565 BELA MIRGAN 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1491435380 BELA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-003/13272
(B.M.SEMLA) 		2430002002NRG24300420230067525 03/05/2023 BHUBNESH HARIJAN 2430002002WL001565 BHUBNESH HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491435386 BHUBANESH HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-003/13272
(B.M.SEMLA) 		2430002002NRG24300420230067524 03/05/2023 MATISING HARIJAN 2430002002WL001565 MATISING HARIJAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491435382 Motising Harijan BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13272
(B.M.SEMLA) 		2430002002NRG24300420230067523 03/05/2023 SANSAI MIRGAN 2430002002WL001565 SANSAI MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491435383 MR SANSAE MIRGAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13274
(B.M.SEMLA) 		2430002002NRG24300420230067527 03/05/2023 KAMALDEI BHATRA 2430002002WL001565 KAMALDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491435384 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13301
(B.M.SEMLA) 		2430002002NRG24300420230067528 03/05/2023 LACHIMDHAR MIRGAN 2430002002WL001565 LACHIMDHAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491435381 MR LACHIMDHAR HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13307
(B.M.SEMLA) 		2430002002NRG24300420230067530 03/05/2023 HARIBHAKTA MIRGAN 2430002002WL001565 HARIBHAKTA MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491435385 MR HARIBHAKTA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-002-003/13271
(B.M.SEMLA) 		2430002002NRG24300420230067521 03/05/2023 KAMALU MIRGAN 2430002002WL001565 KAMALU MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491435388 KAMALU MIRGAN BANK OF BARODA(606985)
SubTotal 1659 1659
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_030523APB_FTO_75990 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_030523APB_FTO_75990 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_030523APB_FTO_75990 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002002_030523APB_FTO_75990 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

Download In Excel