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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:12:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_240324APB_FTO_1112514
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24230320241123049 24/03/2024 ASAMATI MALI 2430002002WL080521 ASAMATI MALI 00032 UTIB0000633 1185 1185 Processed 12/04/2024 2897427542 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24230320241123052 24/03/2024 JAGANNATH MALI 2430002002WL080521 JAGANNATH MALI 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427548 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24230320241123053 24/03/2024 GOBIND BHATRA 2430002002WL080521 GOBIND BHATRA 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427545 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24230320241123056 24/03/2024 MENAKA BISOI 2430002002WL080521 MENAKA BISOI 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427551 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24230320241123057 24/03/2024 LAXMI BHATRA 2430002002WL080521 LAXMI BHATRA 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427550 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24230320241123060 24/03/2024 SABI BHATRA 2430002002WL080521 SABI BHATRA 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427549 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24230320241123061 24/03/2024 HARIBANDHU MALI 2430002002WL080521 HARIBANDHU MALI 00032 UTIB0001163 948 948 Processed 12/04/2024 2897427546 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24230320241123064 24/03/2024 KEMARAJ PUJARI 2430002002WL080521 KEMARAJ PUJARI 00032 UTIB0001163 948 948 Processed 12/04/2024 2897427547 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24230320241123065 24/03/2024 PARBATI GOUDA 2430002002WL080521 PARBATI GOUDA 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427544 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24230320241123068 24/03/2024 SEBATI BHATRA 2430002002WL080521 SEBATI BHATRA 00032 UTIB0001163 1185 1185 Processed 12/04/2024 2897427543 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
11 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24230320241123048 24/03/2024 DAYA LOHARA 2430002002WL080521 DAYA LOHARA 00045 BARB0UMARKO 1185 1185 Processed 12/04/2024 2897427541 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24230320241123040 24/03/2024 ARJUN PUJARI 2430002002WL080521 ARJUN PUJARI 00415 SBIN0006972 948 948 Processed 12/04/2024 2897427539 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24230320241123045 24/03/2024 RAMCHANDRA PUJARI 2430002002WL080521 RAMCHANDRA PUJARI 00415 SBIN0006972 711 711 Processed 12/04/2024 2897427540 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24230320241123037 24/03/2024 KAMALOCHAN MALI 2430002002WL080521 KAMALOCHAN MALI 00462 UCBA0002849 1185 1185 Processed 12/04/2024 2897427538 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
15 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24230320241123041 24/03/2024 PRABHU BHATRA 2430002002WL080521 PRABHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897427537 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24230320241123044 24/03/2024 GOBARDHAN BHATRA 2430002002WL080521 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2897427552 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1185
2 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 AXIS BANK UTIB0001163 NABARANGPUR 10191
3 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 Bank of Baroda BARB0UMARKO UMARKOTE 1185
4 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
6 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474
7 KOSAGUMUDA OR2430002002_240324APB_FTO_1112514 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1185

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