Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:58:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_200523FTO_137334
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-30-002-011-007/26855
(K.SEMLA) 		2430002011NRG24200520230179707 20/05/2023 KAMRAJ SARABU 2430002011WL004357 KAMRAJ SARABU 00354 PUNB0677400 1422 1422 Processed 25/05/2023 1860365087 KAMRAJ SARABU ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-011-001/26273
(K.SEMLA) 		2430002011NRG24200520230179667 20/05/2023 PITA BHATRA 2430002011WL004357 PITA BHATRA 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1860365088 MR PITA BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-011-002/26545
(K.SEMLA) 		2430002011NRG24200520230179675 20/05/2023 DUMAR BHATRA 2430002011WL004357 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365103 DUMAR BHATRA ()
4 KOSAGUMUDA OR-30-002-011-002/34084
(K.SEMLA) 		2430002011NRG24200520230179676 20/05/2023 KAMALSAI PUJARI 2430002011WL004357 KAMALSAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365102 KAMALSAI PUJARI ()
5 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24200520230179683 20/05/2023 DAMU BHATRA 2430002011WL004357 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365099 DAMU BHATRA ()
6 KOSAGUMUDA OR-30-002-011-007/26777
(K.SEMLA) 		2430002011NRG24200520230179688 20/05/2023 MANDHAR BHATRA 2430002011WL004357 MANDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365100 MANDHAR BHATRA ()
7 KOSAGUMUDA OR-30-002-011-007/26809
(K.SEMLA) 		2430002011NRG24200520230179689 20/05/2023 HARI SOURA 2430002011WL004357 HARI SOURA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365101 HARI SOURA ()
8 KOSAGUMUDA OR-30-002-011-007/26813
(K.SEMLA) 		2430002011NRG24200520230179691 20/05/2023 RAMA BHATRA 2430002011WL004357 RAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365089 RAMA BHATRA ()
9 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24200520230179693 20/05/2023 SATYA PUJARI 2430002011WL004357 SATYA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365094 SATYA PUJARI ()
10 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24200520230179694 20/05/2023 SUKRI HARIJAN 2430002011WL004357 SUKRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365093 SUKRI HARIJAN ()
11 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24200520230179702 20/05/2023 BHAGABATI BHATRA 2430002011WL004357 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365095 BHAGABATI BHATRA ()
12 KOSAGUMUDA OR-30-002-011-007/26874
(K.SEMLA) 		2430002011NRG24200520230179711 20/05/2023 CHAITAN RANDHARI 2430002011WL004357 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365098 CHAITAN RANDHARI ()
13 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24200520230179712 20/05/2023 JEMA PUJARI 2430002011WL004357 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 25/05/2023 1860365092 No Such Account
14 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24200520230179722 20/05/2023 SOBHA SAMRATH 2430002011WL004357 SOBHA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365091 SOBHA SAMRATH ()
15 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24200520230179724 20/05/2023 CHAITI SAMRATH 2430002011WL004357 CHAITI SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365096 CHAITI SAMRATH ()
16 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24200520230179729 20/05/2023 DHANSING PUJARI 2430002011WL004357 DHANSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365097 DHANSING PUJARI ()
17 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24200520230179746 20/05/2023 JAYATI PUJARI 2430002011WL004357 JAYATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860365090 JAYATI PUJARI ()
SubTotal 21330 21330
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_200523FTO_137334 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
2 KOSAGUMUDA OR2430002011_200523FTO_137334 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002011_200523FTO_137334 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 21330

Download In Excel