Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:23:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_241123FTO_809446
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-30-002-002-001/12592
(B.M.SEMLA) 		2430002002NRG24241120230814900 24/11/2023 Senapati 2430002002WL059650 Senapati 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1158515202 Senapati ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24241120230814883 24/11/2023 HEMABATI GOUDA 2430002002WL059650 HEMABATI GOUDA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1158515204 MRS HEMABATI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24241120230814904 24/11/2023 CHANDRA BHATRA 2430002002WL059650 CHANDRA BHATRA 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1158515203 MR CHANDRA BHATRA ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24241120230814926 24/11/2023 CHAMPA BHATRA 2430002002WL059650 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158515206 MRS CHAMPA BHATRA ()
5 KOSAGUMUDA OR-30-002-002-001/34145
(B.M.SEMLA) 		2430002002NRG24241120230814945 24/11/2023 MANAKDEI DISHARI 2430002002WL059650 MANAKDEI DISHARI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1158515207 MRS MANAKADEI DISHARI ()
6 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24241120230814955 24/11/2023 PRAMILA MALI 2430002002WL059650 PRAMILA MALI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1158515205 MRS PRAMILA MALI ()
7 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24241120230814961 24/11/2023 KUMARI MALI 2430002002WL059650 KUMARI MALI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158515208 MRS KUMARI MALI ()
SubTotal 5688 5688
8 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24241120230814891 24/11/2023 GANGADHAR MALI 2430002002WL059650 GANGADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158515211 GANGADHAR MALI ()
9 KOSAGUMUDA OR-30-002-002-001/12545-A
(B.M.SEMLA) 		2430002002NRG24241120230814893 24/11/2023 LACHAMAN BHATRA 2430002002WL059650 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158515210 LACHAMAN BHATRA ()
10 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24241120230814895 24/11/2023 BAISAKHU MAJHI 2430002002WL059650 BAISAKHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158515213 BAISAKHU MAJHI ()
11 KOSAGUMUDA OR-30-002-002-001/12654-A
(B.M.SEMLA) 		2430002002NRG24241120230814910 24/11/2023 SAMARU HARIJAN 2430002002WL059650 SAMARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158515212 SAMARU HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24241120230814934 24/11/2023 KANSING BHATRA 2430002002WL059650 KANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158515209 KANSING BHATRA ()
SubTotal 8295 8295
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123FTO_809446 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002002_241123FTO_809446 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002002_241123FTO_809446 State Bank of India SBIN0006972 MOKEYA SAB 5688
4 KOSAGUMUDA OR2430002002_241123FTO_809446 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295

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