Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_210723FTO_364654
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24210720230479532 21/07/2023 PRASAD BHATRA 2430002002WL011989 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4979961836 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24210720230479544 21/07/2023 CHANDRA LOHARA 2430002002WL011989 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979961828 CHANDRA LOHARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24210720230479517 21/07/2023 DHANSAI MAJHI 2430002002WL011989 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4979961830 MR DANASAE MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24210720230479519 21/07/2023 SAMAN MAJHI 2430002002WL011989 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4979961829 MR SHAMAN MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24210720230479509 21/07/2023 MANGALSAI BHATRA 2430002002WL011989 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979961835 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24210720230479536 21/07/2023 BANSINGH MAJHI 2430002002WL011989 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979961834 BANSINGH MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24210720230479541 21/07/2023 FULASINGH MAJHI 2430002002WL011989 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979961833 FULASINGH MAJHI ()
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24210720230479506 21/07/2023 RAMSAI BHATRA 2430002002WL011989 RAMSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979961832 RAMSAI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24210720230479511 21/07/2023 MAHADEV BISOI 2430002002WL011989 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979961831 MAHADEV BISOI ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210723FTO_364654 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_210723FTO_364654 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_210723FTO_364654 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_210723FTO_364654 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 KOSAGUMUDA OR2430002002_210723FTO_364654 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_210723FTO_364654 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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