Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:34:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313331
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-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002000NRG24050720230420404 05/07/2023 DARAMSING BHATRA 2430002WL010357 DARAMSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968754722 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002000NRG24050720230420417 05/07/2023 SAHEB MAJHI 2430002WL010357 SAHEB MAJHI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968754724 SAHEB MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002000NRG24050720230420412 05/07/2023 RABISING BHATRA 2430002WL010357 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754723 RABISING BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002000NRG24050720230420413 05/07/2023 KRUTIBAS MAJHI 2430002WL010357 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968754725 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002000NRG24050720230420405 05/07/2023 SUBHADRA BISOI 2430002WL010357 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4968754726 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002000NRG24050720230420400 05/07/2023 DAMU MAJHI 2430002WL010357 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4968754720 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002000NRG24050720230420416 05/07/2023 SATAI MAJHI 2430002WL010357 SATAI MAJHI 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4968754721 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002000NRG24050720230420408 05/07/2023 CHANDRAKALA BISOI 2430002WL010357 CHANDRAKALA BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4968754727 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002000NRG24050720230420420 05/07/2023 SUNAMANI MAJHI 2430002WL010357 SUNAMANI MAJHI 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4968754728 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723APB_FTO_313331 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002_050723APB_FTO_313331 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002_050723APB_FTO_313331 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002_050723APB_FTO_313331 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002_050723APB_FTO_313331 State Bank of India SBIN0010933 DABUGAON 1422
6 KOSAGUMUDA OR2430002_050723APB_FTO_313331 Union Bank of India UBIN0562513 NABARANGPUR 3081

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