Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:09 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130623APB_FTO_233062
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-30-002-002-002/13960
(B.M.SEMLA) 		2430002002NRG24130620230300967 13/06/2023 RAIMATI BHATRA 2430002002WL007388 RAIMATI BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384462 MRS RAEMATI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24130620230300971 13/06/2023 NIRMALA BHATA 2430002002WL007388 NIRMALA BHATA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384456 Mrs. NIRMALA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-002/34146
(B.M.SEMLA) 		2430002002NRG24130620230300995 13/06/2023 UDABATI MAJHI 2430002002WL007388 UDABATI MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384458 UDABATI MAJHI AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34150
(B.M.SEMLA) 		2430002002NRG24130620230300997 13/06/2023 SADAN MAJHI 2430002002WL007388 SADAN MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384461 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24130620230300999 13/06/2023 RUKUNI MALI 2430002002WL007388 RUKUNI MALI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384463 RUKUNI MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24130620230301000 13/06/2023 ASAMATI MALI 2430002002WL007388 ASAMATI MALI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384454 ASAMATI MALI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24130620230301004 13/06/2023 RAGHUNATH MAJHI 2430002002WL007388 RAGHUNATH MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384460 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24130620230301007 13/06/2023 LAIKHAN BHATRA 2430002002WL007388 LAIKHAN BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384453 Laikhan Bhatra BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24130620230301008 13/06/2023 SAMARU BHATRA 2430002002WL007388 SAMARU BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384455 SAMBARU BHATRA UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24130620230301010 13/06/2023 NARAYAN BHATRA 2430002002WL007388 NARAYAN BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384459 MALATI BHATRA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/34175
(B.M.SEMLA) 		2430002002NRG24130620230301011 13/06/2023 SAMARI BHATRA 2430002002WL007388 SAMARI BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2605384457 SAMARI BHATRA DO ARJUN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
12 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24130620230300955 13/06/2023 PARABATI JANI 2430002002WL007388 PARABATI JANI 00045 BARB0NABARA 1185 1185 Processed 16/06/2023 2605384441 PARBATI JANI BANK OF BARODA(606985)
SubTotal 1185 1185
13 KOSAGUMUDA OR-30-002-002-002/13873
(B.M.SEMLA) 		2430002002NRG24130620230300962 13/06/2023 CHANDRAMA BHATRA 2430002002WL007388 CHANDRAMA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 16/06/2023 2605384442 CHANDRAMA BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
14 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24130620230300969 13/06/2023 MOHAN MAJHI 2430002002WL007388 MOHAN MAJHI 00415 SBIN0002079 1185 1185 Processed 16/06/2023 2605384434 MR MOHAN MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-002/14045
(B.M.SEMLA) 		2430002002NRG24130620230300987 13/06/2023 Chandramapujari 2430002002WL007388 Chandramapujari 00415 SBIN0002079 1185 1185 Processed 16/06/2023 2605384436 MRS CHANDRAMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
16 KOSAGUMUDA OR-30-002-002-001/12901
(B.M.SEMLA) 		2430002002NRG24130620230300948 13/06/2023 LALITA JANI 2430002002WL007388 LALITA JANI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605384437 Mr. LALITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/13820-A
(B.M.SEMLA) 		2430002002NRG24130620230300953 13/06/2023 DINU MAJHI 2430002002WL007388 DINU MAJHI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605384439 MR DINU MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24130620230300975 13/06/2023 KEKATI MAJHI 2430002002WL007388 KEKATI MAJHI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605384438 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24130620230300978 13/06/2023 HARIHAR JANI 2430002002WL007388 HARIHAR JANI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605384435 MR HARIHAR JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24130620230300984 13/06/2023 RAMCHANDRA PUJARI 2430002002WL007388 RAMCHANDRA PUJARI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2605384440 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5925 5925
21 KOSAGUMUDA OR-30-002-002-002/14016-A
(B.M.SEMLA) 		2430002002NRG24130620230300981 13/06/2023 MAHESWAR MALI 2430002002WL007388 MAHESWAR MALI 00462 UCBA0002849 1185 1185 Processed 16/06/2023 2605384432 Mr. MAHESWAR MALI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/14016-C
(B.M.SEMLA) 		2430002002NRG24130620230300982 13/06/2023 DINABANDHU MALI 2430002002WL007388 DINABANDHU MALI 00462 UCBA0002849 1185 1185 Processed 16/06/2023 2605384431 DINABANDHU MALI UCO BANK(607066)
23 KOSAGUMUDA OR-30-002-002-002/14061-A
(B.M.SEMLA) 		2430002002NRG24130620230300990 13/06/2023 PURNACHANDRA MALI 2430002002WL007388 PURNACHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 16/06/2023 2605384430 PURNA CHANDRA MALI SO SADAN MALI PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24130620230300991 13/06/2023 BHAGABAN MALI 2430002002WL007388 BHAGABAN MALI 00462 UCBA0002849 1185 1185 Processed 16/06/2023 2605384433 GHAGABAN MALI UCO BANK(607066)
25 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24130620230300992 13/06/2023 GAYADHAR MALI 2430002002WL007388 GAYADHAR MALI 00462 UCBA0002849 1185 1185 Processed 16/06/2023 2605384429 GAYADHAR MALI UCO BANK(607066)
SubTotal 5925 5925
26 KOSAGUMUDA OR-30-002-002-001/12535
(B.M.SEMLA) 		2430002002NRG24130620230300943 13/06/2023 PITAM JANI 2430002002WL007388 PITAM JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384424 PITAM& GHUI JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12832
(B.M.SEMLA) 		2430002002NRG24130620230300944 13/06/2023 RAMA JANI 2430002002WL007388 RAMA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384416 RAMA JANI UPASI JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12872-A
(B.M.SEMLA) 		2430002002NRG24130620230300946 13/06/2023 LACHIMDHAR JANI 2430002002WL007388 LACHIMDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384447 LACHHIMADHAR JANI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-002-001/12896
(B.M.SEMLA) 		2430002002NRG24130620230300947 13/06/2023 BHAGAT JANI 2430002002WL007388 BHAGAT JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384446 BHAGAT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-002-001/12926
(B.M.SEMLA) 		2430002002NRG24130620230300949 13/06/2023 PARSURAM JANI 2430002002WL007388 PARSURAM JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384444 Mr. PARSU RAM JANI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13813
(B.M.SEMLA) 		2430002002NRG24130620230300950 13/06/2023 nara jani 2430002002WL007388 nara jani 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384423 NARA& MAGALDAI JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24130620230300954 13/06/2023 KAMALOCHAN JANI 2430002002WL007388 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384422 KAMALLACHAN& PARABATI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24130620230300957 13/06/2023 DAMBARU BHATRA 2430002002WL007388 DAMBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384451 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24130620230300956 13/06/2023 MADHU BHATRA 2430002002WL007388 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384426 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24130620230300958 13/06/2023 JAYARAM GOUDA 2430002002WL007388 JAYARAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384420 Mr. JAYRAM GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24130620230300961 13/06/2023 CHANDRAMA MALI 2430002002WL007388 CHANDRAMA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384448 Miss. CHANDRAMA MALI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24130620230300960 13/06/2023 PURUSOTI MALI 2430002002WL007388 PURUSOTI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384421 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24130620230300964 13/06/2023 LIMBATI BHATRA 2430002002WL007388 LIMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384452 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24130620230300963 13/06/2023 NARAYANA BHATRA 2430002002WL007388 NARAYANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384425 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24130620230300965 13/06/2023 PRABHU BHATRA 2430002002WL007388 PRABHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384428 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24130620230300970 13/06/2023 DASMANTA BHATRA 2430002002WL007388 DASMANTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384427 Mr. DASMAT BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24130620230300972 13/06/2023 DEBENDRA GANDA 2430002002WL007388 DEBENDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384418 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24130620230300973 13/06/2023 RUKUNI GANDA 2430002002WL007388 RUKUNI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384445 Mrs. RUKMANI GANDA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24130620230300976 13/06/2023 DHARMU BHATRA 2430002002WL007388 DHARMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384450 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/14009
(B.M.SEMLA) 		2430002002NRG24130620230300979 13/06/2023 DHANMATI GOUDA 2430002002WL007388 DHANMATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384417 DHAMATI& ASTU GOUDA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24130620230300980 13/06/2023 GOBARDHAN BHATRA 2430002002WL007388 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384443 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
47 KOSAGUMUDA OR-30-002-002-002/14041-B
(B.M.SEMLA) 		2430002002NRG24130620230300986 13/06/2023 MAKUNDA BHATRA 2430002002WL007388 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384449 Mr. MAKUND BHATARA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24130620230300988 13/06/2023 KHAGAPATI MAJHI 2430002002WL007388 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2605384419 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 27255 27255
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 AXIS BANK UTIB0000633 JEYPORE, ORISSA 13035
2 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 Bank of Baroda BARB0NABARA Nabarangapur 1185
3 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 Bank of Baroda BARB0UMARKO UMARKOTE 1185
4 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 State Bank of India SBIN0002079 KOTPAD 2370
5 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 State Bank of India SBIN0006972 MOKEYA SAB 5925
6 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 UCO Bank UCBA0002849 UCO MIRGANGUDA 5925
7 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 18960
8 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
9 KOSAGUMUDA OR2430002002_130623APB_FTO_233062 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 7110

Download In Excel