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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623APB_FTO_246000
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-30-002-002-001/12477-A
(B.M.SEMLA) 		2430002000NRG24170620230318214 17/06/2023 Jema bhatra 2430002WL007849 Jema bhatra 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806066800 Jema Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12803-A
(B.M.SEMLA) 		2430002000NRG24170620230318217 17/06/2023 TULARAM JANI 2430002WL007849 TULARAM JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806066801 TULARAM JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12838
(B.M.SEMLA) 		2430002000NRG24170620230318218 17/06/2023 TULASA JANI 2430002WL007849 TULASA JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806066799 TULASA JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12872-B
(B.M.SEMLA) 		2430002000NRG24170620230318220 17/06/2023 DEBA JANI 2430002WL007849 DEBA JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806066803 DEBA JANI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-001/12872-B
(B.M.SEMLA) 		2430002000NRG24170620230318221 17/06/2023 PRATIMA JANI 2430002WL007849 PRATIMA JANI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806066802 Miss. PRATIMA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-002-001/34254
(B.M.SEMLA) 		2430002000NRG24170620230318223 17/06/2023 DEBASING JANI 2430002WL007849 DEBASING JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806066798 DEBISINGH JANI BANK OF BARODA(606985)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-001/12531
(B.M.SEMLA) 		2430002000NRG24170620230318216 17/06/2023 DAMBARUDHAR JANI 2430002WL007849 DAMBARUDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806066805 DAMBARUDHARA JANI FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002000NRG24170620230318222 17/06/2023 BALDEV BHATRA 2430002WL007849 BALDEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/06/2023 2806066804 BALADEB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623APB_FTO_246000 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002_170623APB_FTO_246000 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002_170623APB_FTO_246000 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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