Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_210723FTO_364923
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-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24200720230477393 21/07/2023 BALARAM MAJHI 2430002011WL011935 BALARAM MAJHI 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4978102774 BALARAM MAJHI ()
2 KOSAGUMUDA OR-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24200720230478441 21/07/2023 BALARAM MAJHI 2430002011WL011966 BALARAM MAJHI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4978102775 BALARAM MAJHI ()
3 KOSAGUMUDA OR-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24200720230478442 21/07/2023 MAHENDRA MAJHI 2430002011WL011966 MAHENDRA MAJHI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4978102776 MAHENDRA MAJHI ()
4 KOSAGUMUDA OR-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24200720230477394 21/07/2023 MAHENDRA MAJHI 2430002011WL011935 MAHENDRA MAJHI 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4978102777 MAHENDRA MAJHI ()
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24200720230477395 21/07/2023 MANGALRAM GOUDA 2430002011WL011935 MANGALRAM GOUDA 00415 SBIN0001320 1422 1422 Processed 31/08/2023 4978102778 MR MANGALARAM GOUDA ()
6 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24200720230478443 21/07/2023 MANGALRAM GOUDA 2430002011WL011966 MANGALRAM GOUDA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4978102779 MR MANGALARAM GOUDA ()
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24200720230477370 21/07/2023 CHUMAKI HARIJAN 2430002011WL011935 CHUMAKI HARIJAN 00415 SBIN0002079 1422 1422 Processed 31/08/2023 4978102781 MISS CHUMAKI HARIJAN ()
8 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24200720230478417 21/07/2023 CHUMAKI HARIJAN 2430002011WL011966 CHUMAKI HARIJAN 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4978102780 MISS CHUMAKI HARIJAN ()
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24200720230477361 21/07/2023 CHANDRASENA MAJHI 2430002011WL011935 CHANDRASENA MAJHI 00415 SBIN0006972 1422 1422 Processed 31/08/2023 4978102782 MR CHANDRASEN MAJHI ()
10 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24200720230478410 21/07/2023 CHANDRASENA MAJHI 2430002011WL011966 CHANDRASENA MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4978102783 MR CHANDRASEN MAJHI ()
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24200720230477352 21/07/2023 SAMARI PUJARI 2430002011WL011935 SAMARI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102784 SAMARI PUJARI ()
12 KOSAGUMUDA OR-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24200720230478401 21/07/2023 SAMARI PUJARI 2430002011WL011966 SAMARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978102785 SAMARI PUJARI ()
13 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24200720230477368 21/07/2023 SATYA PUJARI 2430002011WL011935 SATYA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102769 SATYA PUJARI ()
14 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24200720230478415 21/07/2023 SATYA PUJARI 2430002011WL011966 SATYA PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978102768 SATYA PUJARI ()
15 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24200720230478416 21/07/2023 SUKRI HARIJAN 2430002011WL011966 SUKRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978102790 SUKRI HARIJAN ()
16 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24200720230477369 21/07/2023 SUKRI HARIJAN 2430002011WL011935 SUKRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102791 SUKRI HARIJAN ()
17 KOSAGUMUDA OR-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24200720230478422 21/07/2023 ARJUNA SAMRATH 2430002011WL011966 ARJUNA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102793 ARJUNA SAMRATH ()
18 KOSAGUMUDA OR-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24200720230477375 21/07/2023 ARJUNA SAMRATH 2430002011WL011935 ARJUNA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102792 ARJUNA SAMRATH ()
19 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24200720230477377 21/07/2023 PHULMANI PUJARI 2430002011WL011935 PHULMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102771 PHULMANI PUJARI ()
20 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24200720230478424 21/07/2023 PHULMANI PUJARI 2430002011WL011966 PHULMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978102770 PHULMANI PUJARI ()
21 KOSAGUMUDA OR-30-002-011-007/26854
(K.SEMLA) 		2430002011NRG24200720230478425 21/07/2023 SAITA MUNDA 2430002011WL011966 SAITA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978102786 SAITA MUNDA ()
22 KOSAGUMUDA OR-30-002-011-007/26854
(K.SEMLA) 		2430002011NRG24200720230477378 21/07/2023 SAITA MUNDA 2430002011WL011935 SAITA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102787 SAITA MUNDA ()
23 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24200720230477381 21/07/2023 SOBHA SAMRATH 2430002011WL011935 SOBHA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102789 SOBHA SAMRATH ()
24 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24200720230478428 21/07/2023 SOBHA SAMRATH 2430002011WL011966 SOBHA SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978102788 SOBHA SAMRATH ()
25 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24200720230478432 21/07/2023 DHANSING PUJARI 2430002011WL011966 DHANSING PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978102764 DHANSING PUJARI ()
26 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24200720230477385 21/07/2023 DHANSING PUJARI 2430002011WL011935 DHANSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102765 DHANSING PUJARI ()
27 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24200720230477389 21/07/2023 JAYATI PUJARI 2430002011WL011935 JAYATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102773 JAYATI PUJARI ()
28 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24200720230478436 21/07/2023 JAYATI PUJARI 2430002011WL011966 JAYATI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978102772 JAYATI PUJARI ()
29 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24200720230477396 21/07/2023 PADMANI GOUDA 2430002011WL011935 PADMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978102766 PADMANI GOUDA ()
30 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24200720230478444 21/07/2023 PADMANI GOUDA 2430002011WL011966 PADMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978102767 PADMANI GOUDA ()
SubTotal 27018 27018
Total 42423 42423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_210723FTO_364923 Punjab National Bank PUNB0765400 Kotpad 6162
2 KOSAGUMUDA OR2430002011_210723FTO_364923 State Bank of India SBIN0001320 NOWRANGPUR 3081
3 KOSAGUMUDA OR2430002011_210723FTO_364923 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002011_210723FTO_364923 State Bank of India SBIN0006972 MOKEYA SAB 3081
5 KOSAGUMUDA OR2430002011_210723FTO_364923 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 27018

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