Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071223FTO_858476
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-30-002-002-003/34551
(B.M.SEMLA) 		2430002002NRG24071220230869692 07/12/2023 SUKHADEI GOUDA 2430002002WL063924 SUKHADEI GOUDA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1104022458 MRS SUKADEI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-003/34555
(B.M.SEMLA) 		2430002002NRG24071220230869699 07/12/2023 JANAKI BHATRA 2430002002WL063924 JANAKI BHATRA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1104022457 MRS JANIKI BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-003/13117
(B.M.SEMLA) 		2430002002NRG24071220230869557 07/12/2023 CHAITAN BHATRA 2430002002WL063924 CHAITAN BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022461 MR CHAITAN BHATRA ()
4 KOSAGUMUDA OR-30-002-002-003/13219
(B.M.SEMLA) 		2430002002NRG24071220230869578 07/12/2023 TARA PUJARI 2430002002WL063924 TARA PUJARI 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022464 MRS TARA PUJARI ()
5 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24071220230869603 07/12/2023 USHABATI GOUDA 2430002002WL063924 USHABATI GOUDA 00415 SBIN0006972 1422 1422 Rejected 29/02/2024 1104022460 No Such Account
6 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24071220230869620 07/12/2023 Sebato 2430002002WL063924 Sebato 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022462 MRS SEBATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24071220230869624 07/12/2023 Radama 2430002002WL063924 Radama 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022463 MRS RADAMA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24071220230869628 07/12/2023 Jayamani 2430002002WL063924 Jayamani 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022465 MRS JAYAMANI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24071220230869631 07/12/2023 Sukamati 2430002002WL063924 Sukamati 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022466 MR SHUKAMATI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24071220230869635 07/12/2023 PURNI BHATRA 2430002002WL063924 PURNI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104022459 MRS PURNI BHATRA ()
SubTotal 11376 11376
11 KOSAGUMUDA OR-30-002-002-003/13093-A
(B.M.SEMLA) 		2430002002NRG24071220230869554 07/12/2023 DAMBARU DAS 2430002002WL063924 DAMBARU DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022473 DAMBARU DAS ()
12 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24071220230869608 07/12/2023 Done 2430002002WL063924 Done 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022477 Done ()
13 KOSAGUMUDA OR-30-002-002-003/13519
(B.M.SEMLA) 		2430002002NRG24071220230869619 07/12/2023 Nimaya 2430002002WL063924 Nimaya 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022470 Nimaya ()
14 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24071220230869652 07/12/2023 Satae 2430002002WL063924 Satae 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022468 Satae ()
15 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24071220230869676 07/12/2023 UDDHAB SAMRATH 2430002002WL063924 UDDHAB SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022474 UDDHAB SAMRATH ()
16 KOSAGUMUDA OR-30-002-002-003/34540
(B.M.SEMLA) 		2430002002NRG24071220230869679 07/12/2023 Chandra 2430002002WL063924 Chandra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022476 Chandra ()
17 KOSAGUMUDA OR-30-002-002-003/34544
(B.M.SEMLA) 		2430002002NRG24071220230869683 07/12/2023 DAIMATI PUJARI 2430002002WL063924 DAIMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022469 DAIMATI PUJARI ()
18 KOSAGUMUDA OR-30-002-002-003/34545
(B.M.SEMLA) 		2430002002NRG24071220230869684 07/12/2023 DOHANA 2430002002WL063924 DOHANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022467 DOHANA ()
19 KOSAGUMUDA OR-30-002-002-003/34553
(B.M.SEMLA) 		2430002002NRG24071220230869695 07/12/2023 JAGINDRA 2430002002WL063924 JAGINDRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022472 JAGINDRA ()
20 KOSAGUMUDA OR-30-002-002-003/34554
(B.M.SEMLA) 		2430002002NRG24071220230869696 07/12/2023 KAMALA 2430002002WL063924 KAMALA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022471 KAMALA ()
21 KOSAGUMUDA OR-30-002-002-003/34560
(B.M.SEMLA) 		2430002002NRG24071220230869707 07/12/2023 NILAM GOUD 2430002002WL063924 NILAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104022475 NILAM GOUD ()
SubTotal 15642 15642
Total 29862 29862

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071223FTO_858476 State Bank of India SBIN0002079 KOTPAD 2844
2 KOSAGUMUDA OR2430002002_071223FTO_858476 State Bank of India SBIN0006972 MOKEYA SAB 11376
3 KOSAGUMUDA OR2430002002_071223FTO_858476 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14220
4 KOSAGUMUDA OR2430002002_071223FTO_858476 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1422

Download In Excel