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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_290423APB_FTO_64567
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-30-002-011-002/26581
(K.SEMLA) 		2430002011NRG24250420230041136 29/04/2023 KAILAS BHATRA 2430002011WL000949 KAILAS BHATRA 00165 IBKL0001832 1422 1422 Processed 11/05/2023 1444958076 KAILAS BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-011-002/26508-B
(K.SEMLA) 		2430002011NRG24250420230041119 29/04/2023 DHANAPATI BHATRA 2430002011WL000949 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958091 DHANAPATI BHATRA PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24250420230041120 29/04/2023 TULARAM BHATRA 2430002011WL000949 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958090 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-002/26530
(K.SEMLA) 		2430002011NRG24250420230041125 29/04/2023 CHAMPABATI BHATRA 2430002011WL000949 CHAMPABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958085 Mrs. CHAMPABATI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-002/26530
(K.SEMLA) 		2430002011NRG24250420230041126 29/04/2023 RATAN BHATRA 2430002011WL000949 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958087 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002011NRG24250420230041131 29/04/2023 KUMARI CHALAN 2430002011WL000949 KUMARI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958083 Miss. KUMARI CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002011NRG24250420230041132 29/04/2023 SAMADAS CHALAN 2430002011WL000949 SAMADAS CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958084 Mr. SAMADAS CHALAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-002/26578
(K.SEMLA) 		2430002011NRG24250420230041133 29/04/2023 DAMU CHALAN 2430002011WL000949 DAMU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958086 Mr. DAMU CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-002/26581
(K.SEMLA) 		2430002011NRG24250420230041135 29/04/2023 MANITA BHATRA 2430002011WL000949 MANITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958092 Mrs. MANITA BHATRA W/O KAILASH UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-002/26626
(K.SEMLA) 		2430002011NRG24250420230041138 29/04/2023 ARJUN BHATRA 2430002011WL000949 ARJUN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958089 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-002/26626
(K.SEMLA) 		2430002011NRG24250420230041137 29/04/2023 MANIMA BHATRA 2430002011WL000949 MANIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/05/2023 1444958088 MANIMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 14220 14220
12 KOSAGUMUDA OR-30-002-011-002/26516
(K.SEMLA) 		2430002011NRG24250420230041121 29/04/2023 DUMAR BHATRA 2430002011WL000949 DUMAR BHATRA 751001 1422 1422 Processed 11/05/2023 1444958079 SAMARI . BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26516
(K.SEMLA) 		2430002011NRG24250420230041122 29/04/2023 DUMAR BHATRA 2430002011WL000949 DUMAR BHATRA 751001 1422 1422 Processed 11/05/2023 1444958080 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-002/26517
(K.SEMLA) 		2430002011NRG24250420230041124 29/04/2023 PADLAM BHATRA 2430002011WL000949 PADLAM BHATRA 751001 1422 1422 Processed 11/05/2023 1444958078 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-002/26517
(K.SEMLA) 		2430002011NRG24250420230041123 29/04/2023 RAIBALI BHATRA 2430002011WL000949 RAIBALI BHATRA 751001 1422 1422 Processed 11/05/2023 1444958077 RAIBATI . BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-002/26531
(K.SEMLA) 		2430002011NRG24250420230041127 29/04/2023 KRUTIBASH BHATRA 2430002011WL000949 KRUTIBASH BHATRA 751001 1422 1422 Processed 11/05/2023 1444958081 HIRAMANI . BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-002/26531
(K.SEMLA) 		2430002011NRG24250420230041128 29/04/2023 KRUTIBASH BHATRA 2430002011WL000949 KRUTIBASH BHATRA 751001 1422 1422 Processed 11/05/2023 1444958082 Mr. KRUTIBAS BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24250420230041129 29/04/2023 KHAGAPATI BHATRA 2430002011WL000949 KHAGAPATI BHATRA 751001 1422 1422 Processed 11/05/2023 1444958094 ASTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24250420230041130 29/04/2023 KHAGAPATI BHATRA 2430002011WL000949 KHAGAPATI BHATRA 751001 1422 1422 Processed 11/05/2023 1444958093 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_290423APB_FTO_64567 76406101 11376
2 KOSAGUMUDA OR2430002011_290423APB_FTO_64567 IDBI Bank IBKL0001832 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002011_290423APB_FTO_64567 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 14220

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