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The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_040423FTO_10244

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-30-002-002-002/13839 (B.M.SEMLA)

2430002002NRG23040420231148780

04/04/2023

LAKHYIN GOUD

2430002002WL041927

LAKHYIN GOUD

00032

UTIB0000633

1332

1332

Processed

03/05/2023

1173996350

LAKHYIN GOUD

()

2

KOSAGUMUDA

OR-30-002-002-002/34164 (B.M.SEMLA)

2430002002NRG23040420231148794

04/04/2023

HARIHAR MAJHI

2430002002WL041927

HARIHAR MAJHI

00032

UTIB0000633

1332

1332

Processed

03/05/2023

1173996351

HARIHAR MAJHI

()

SubTotal

2664

2664

3

KOSAGUMUDA

OR-30-002-002-002/34283 (B.M.SEMLA)

2430002002NRG23040420231148798

04/04/2023

DAMUNI BHATRA

2430002002WL041927

DAMUNI BHATRA

00032

UTIB0001163

1332

1332

Processed

03/05/2023

1173996347

DAMUNI BHATRA

()

4

KOSAGUMUDA

OR-30-002-002-002/34285 (B.M.SEMLA)

2430002002NRG23040420231148800

04/04/2023

PARBATI GOUDA

2430002002WL041927

PARBATI GOUDA

00032

UTIB0001163

1332

1332

Processed

03/05/2023

1173996348

PARBATI GOUDA

()

5

KOSAGUMUDA

OR-30-002-002-002/34286 (B.M.SEMLA)

2430002002NRG23040420231148801

04/04/2023

SEBATI BHATRA

2430002002WL041927

SEBATI BHATRA

00032

UTIB0001163

1332

1332

Processed

03/05/2023

1173996349

SEBATI BHATRA

()

6

KOSAGUMUDA

OR-30-002-002-002/34287 (B.M.SEMLA)

2430002002NRG23040420231148802

04/04/2023

NAYANA MALI

2430002002WL041927

NAYANA MALI

00032

UTIB0001163

1332

1332

Processed

03/05/2023

1173996346

NAYANA MALI

()

SubTotal

5328

5328

7

KOSAGUMUDA

OR-30-002-002-002/34153 (B.M.SEMLA)

2430002002NRG23040420231148791

04/04/2023

TANKADHAR MAJHI

2430002002WL041927

TANKADHAR MAJHI

00032

UTIB0003487

1332

1332

Processed

03/05/2023

1173996344

TANKADHAR MAJHI

()

8

KOSAGUMUDA

OR-30-002-002-002/34160 (B.M.SEMLA)

2430002002NRG23040420231148792

04/04/2023

TANKADHAR BHATRA

2430002002WL041927

TANKADHAR BHATRA

00032

UTIB0003487

1332

1332

Processed

03/05/2023

1173996345

TANKADHAR BHATRA

()

SubTotal

2664

2664

9

KOSAGUMUDA

OR-30-002-002-004/34290-B (B.M.SEMLA)

2430002002NRG23040420231148840

04/04/2023

FULA MALI

2430002002WL041927

FULA MALI

00415

SBIN0002079

1332

1332

Processed

03/05/2023

1173996340

MRS FULA MALI

()

SubTotal

1332

1332

10

KOSAGUMUDA

OR-30-002-002-002/14017 (B.M.SEMLA)

2430002002NRG23040420231148787

04/04/2023

DAITARI PUJARI

2430002002WL041927

DAITARI PUJARI

00415

SBIN0006972

1332

1332

Processed

03/05/2023

1173996342

MR DAITARI PUJARI

()

11

KOSAGUMUDA

OR-30-002-002-004/13546-A (B.M.SEMLA)

2430002002NRG23040420231148829

04/04/2023

KRUSNNA KUMBAR

2430002002WL041927

KRUSNNA KUMBAR

00415

SBIN0006972

1332

1332

Processed

03/05/2023

1173996343

MR KRUSHNA KUMBHAR

()

SubTotal

2664

2664

12

KOSAGUMUDA

OR-30-002-002-004/13481 (B.M.SEMLA)

2430002002NRG23040420231148818

04/04/2023

HIRADHAR PUJARI

2430002002WL041927

HIRADHAR PUJARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1173996341

HIRADHAR PUJARI

()

13

KOSAGUMUDA

OR-30-002-002-004/13559 (B.M.SEMLA)

2430002002NRG23040420231148836

04/04/2023

DAMU PUJARI

2430002002WL041927

DAMU PUJARI

00474

SBIN0RRUKGB

1332

1332

Processed

03/05/2023

1173996339

DAMU PUJARI

()

SubTotal

2664

2664

Total

17316

17316

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_040423FTO_10244	AXIS BANK	UTIB0000633	JEYPORE, ORISSA	2664
2	KOSAGUMUDA	OR2430002002_040423FTO_10244	AXIS BANK	UTIB0001163	NABARANGPUR	5328
3	KOSAGUMUDA	OR2430002002_040423FTO_10244	AXIS BANK	UTIB0003487	BATASONA	2664
4	KOSAGUMUDA	OR2430002002_040423FTO_10244	State Bank of India	SBIN0002079	KOTPAD	1332
5	KOSAGUMUDA	OR2430002002_040423FTO_10244	State Bank of India	SBIN0006972	MOKEYA SAB	2664
6	KOSAGUMUDA	OR2430002002_040423FTO_10244	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	1332
7	KOSAGUMUDA	OR2430002002_040423FTO_10244	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-NABARANGPUR	1332

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