Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:37:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_300923APB_FTO_588753
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-30-002-002-003/13107
(B.M.SEMLA) 		2430002000NRG24300920230686050 30/09/2023 KAMALSAI HARIJAN 2430002WL040440 KAMALSAI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7328003431 KAMAL SAY HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002000NRG24300920230686061 30/09/2023 RATAN HARIJAN 2430002WL040440 RATAN HARIJAN 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7328003425 RATAN HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002000NRG24300920230686062 30/09/2023 RATAN HARIJAN 2430002WL040440 RATAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328003426 RATAN HARIJAN BANK OF BARODA(606985)
SubTotal 4029 4029
4 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002000NRG24300920230686059 30/09/2023 GOPINATH GOUDA 2430002WL040440 GOPINATH GOUDA 00415 SBIN0006972 948 948 Processed 10/11/2023 7328003432 GOPINATH GOUD UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002000NRG24300920230686056 30/09/2023 GOPINATH GOUDA 2430002WL040440 GOPINATH GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328003433 GOPINATH GOUD UNION BANK OF INDIA(508500)
SubTotal 2607 2607
6 KOSAGUMUDA OR-30-002-002-003/13090
(B.M.SEMLA) 		2430002000NRG24300920230686046 30/09/2023 KEMARAJ HARIJAN 2430002WL040440 KEMARAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328003435 Mr. KAMARAJ HARIJON UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-003/13090
(B.M.SEMLA) 		2430002000NRG24300920230686048 30/09/2023 KEMARAJ HARIJAN 2430002WL040440 KEMARAJ HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003434 Mr. KAMARAJ HARIJON UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002000NRG24300920230686051 30/09/2023 SANPAT BHATRA 2430002WL040440 SANPAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328003430 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002000NRG24300920230686052 30/09/2023 SANPAT BHATRA 2430002WL040440 SANPAT BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003429 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002000NRG24300920230686053 30/09/2023 BALDHAR PUJARI 2430002WL040440 BALDHAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003427 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002000NRG24300920230686054 30/09/2023 BALDHAR PUJARI 2430002WL040440 BALDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328003428 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002000NRG24300920230686055 30/09/2023 MANJULA GOUDA 2430002WL040440 MANJULA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328003424 KRUSHNA& MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002000NRG24300920230686058 30/09/2023 MANJULA GOUDA 2430002WL040440 MANJULA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7328003423 KRUSHNA& MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
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 OR2430002_300923APB_FTO_588753 Bank of Baroda BARB0UMARKO UMARKOTE 4029
2 KOSAGUMUDA OR2430002_300923APB_FTO_588753 State Bank of India SBIN0006972 MOKEYA SAB 2607
3 KOSAGUMUDA OR2430002_300923APB_FTO_588753 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10428

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