Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_100523FTO_99558
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) 		2430002011NRG24090520230119922 10/05/2023 KAMRAJ SARABU 2430002011WL002813 KAMRAJ SARABU 00354 PUNB0677400 1659 1659 Processed 18/05/2023 1639701434 KAMRAJ SARABU ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-011-001/26273
(K.SEMLA) 		2430002011NRG24090520230119890 10/05/2023 PITA BHATRA 2430002011WL002813 PITA BHATRA 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1639701435 MR PITA BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-011-001/26025
(K.SEMLA) 		2430002011NRG24090520230119883 10/05/2023 SRIRAM BHATRA 2430002011WL002813 SRIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639701446 SRIRAM BHATRA ()
4 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24090520230119900 10/05/2023 DAMU BHATRA 2430002011WL002813 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701445 DAMU BHATRA ()
5 KOSAGUMUDA OR-30-002-011-007/26777
(K.SEMLA) 		2430002011NRG24090520230119905 10/05/2023 MANDHAR BHATRA 2430002011WL002813 MANDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701448 MANDHAR BHATRA ()
6 KOSAGUMUDA OR-30-002-011-007/26809
(K.SEMLA) 		2430002011NRG24090520230119906 10/05/2023 HARI SOURA 2430002011WL002813 HARI SOURA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701449 HARI SOURA ()
7 KOSAGUMUDA OR-30-002-011-007/26813
(K.SEMLA) 		2430002011NRG24090520230119908 10/05/2023 RAMA BHATRA 2430002011WL002813 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701437 RAMA BHATRA ()
8 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24090520230119912 10/05/2023 SATYA PUJARI 2430002011WL002813 SATYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701440 SATYA PUJARI ()
9 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24090520230119917 10/05/2023 BHAGABATI BHATRA 2430002011WL002813 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701441 BHAGABATI BHATRA ()
10 KOSAGUMUDA OR-30-002-011-007/26874
(K.SEMLA) 		2430002011NRG24090520230119925 10/05/2023 CHAITAN RANDHARI 2430002011WL002813 CHAITAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639701443 CHAITAN RANDHARI ()
11 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24090520230119926 10/05/2023 JEMA PUJARI 2430002011WL002813 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 17/05/2023 1639701451 No Such Account
12 KOSAGUMUDA OR-30-002-011-007/26907
(K.SEMLA) 		2430002011NRG24090520230119932 10/05/2023 TULASA BHATRA 2430002011WL002813 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639701444 TULASA BHATRA ()
13 KOSAGUMUDA OR-30-002-011-007/26914-A
(K.SEMLA) 		2430002011NRG24090520230119935 10/05/2023 NILAM PUJARI 2430002011WL002813 NILAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701447 NILAM PUJARI ()
14 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24090520230119937 10/05/2023 SOBHA SAMRATH 2430002011WL002813 SOBHA SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701439 SOBHA SAMRATH ()
15 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24090520230119939 10/05/2023 CHAITI SAMRATH 2430002011WL002813 CHAITI SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701442 CHAITI SAMRATH ()
16 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24090520230119943 10/05/2023 DHANSING PUJARI 2430002011WL002813 DHANSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639701450 DHANSING PUJARI ()
17 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24090520230119958 10/05/2023 HARAPRASAD SARABU 2430002011WL002813 HARAPRASAD SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639701436 HARAPRASAD SARABU ()
18 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24090520230119961 10/05/2023 JAYATI PUJARI 2430002011WL002813 JAYATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639701438 JAYATI PUJARI ()
SubTotal 25122 25122
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_100523FTO_99558 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
2 KOSAGUMUDA OR2430002011_100523FTO_99558 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002011_100523FTO_99558 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 25122

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