Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:34 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_060923FTO_498703
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-30-002-011-001/26209
(K.SEMLA) 		2430002011NRG24050920230611874 06/09/2023 JHANAKA SAMRATH 2430002011WL023623 JHANAKA SAMRATH 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7272678855 JHANAKA SAMRATH ()
2 KOSAGUMUDA OR-30-002-011-001/26213-A
(K.SEMLA) 		2430002011NRG24050920230611875 06/09/2023 KEMARAJ MALI 2430002011WL023623 KEMARAJ MALI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678856 KEMARAJ MALI ()
3 KOSAGUMUDA OR-30-002-011-001/34029
(K.SEMLA) 		2430002011NRG24050920230611982 06/09/2023 PADMINI JANI 2430002011WL023661 PADMINI JANI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272678881 PADMINI JANI ()
SubTotal 9717 9717
4 KOSAGUMUDA OR-30-002-011-007/26799
(K.SEMLA) 		2430002011NRG24050920230611886 06/09/2023 HEMANTA RANDHARI 2430002011WL023626 HEMANTA RANDHARI 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7272678877 MR HEMANTA RANDHARI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-011-001/26298-A
(K.SEMLA) 		2430002011NRG24050920230611878 06/09/2023 ASTAMANI GANDA 2430002011WL023623 ASTAMANI GANDA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272678857 MRS ASTAMANI GANDA ()
6 KOSAGUMUDA OR-30-002-011-001/33945
(K.SEMLA) 		2430002011NRG24050920230611868 06/09/2023 BUDU BHATRA 2430002011WL023622 BUDU BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272678858 MR BUDU BHATRA ()
7 KOSAGUMUDA OR-30-002-011-004/27216
(K.SEMLA) 		2430002011NRG24050920230613291 06/09/2023 SYAMA BHATRA 2430002011WL023824 SYAMA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272678876 MR SAM BHATRA ()
8 KOSAGUMUDA OR-30-002-011-005/27028
(K.SEMLA) 		2430002011NRG24050920230613303 06/09/2023 SEBATI PUJARI 2430002011WL023833 SEBATI PUJARI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272678880 MRS SEBATI PUJARI ()
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-011-007/26991-B
(K.SEMLA) 		2430002011NRG24050920230613287 06/09/2023 GHANASYAM SAMARATH 2430002011WL023822 GHANASYAM SAMARATH 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272678872 GHANASYAM SAMARATH ()
10 KOSAGUMUDA OR-30-002-011-007/26991-B
(K.SEMLA) 		2430002011NRG24050920230613288 06/09/2023 LACHHAMI SAMARATH 2430002011WL023822 LACHHAMI SAMARATH 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272678871 LACHHAMI SAMARATH ()
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-011-005/27069
(K.SEMLA) 		2430002011NRG24050920230613284 06/09/2023 PRAHALAD RANDHARI 2430002011WL023820 PRAHALAD RANDHARI 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7272678878 PRAHALAD RANDHARI ()
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-011-001/26037-A
(K.SEMLA) 		2430002011NRG24050920230611866 06/09/2023 BAIDI BHATRA 2430002011WL023622 BAIDI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272678859 BAIDI BHATRA ()
13 KOSAGUMUDA OR-30-002-011-001/26040-A
(K.SEMLA) 		2430002011NRG24050920230611867 06/09/2023 RATNAMANI MAJHI 2430002011WL023622 RATNAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678869 RATNAMANI MAJHI ()
14 KOSAGUMUDA OR-30-002-011-001/26209
(K.SEMLA) 		2430002011NRG24050920230611873 06/09/2023 MANSAE SAMARATH 2430002011WL023623 MANSAE SAMARATH 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272678867 MANSAE SAMARATH ()
15 KOSAGUMUDA OR-30-002-011-001/26213-A
(K.SEMLA) 		2430002011NRG24050920230611876 06/09/2023 PADMANI MALI 2430002011WL023623 PADMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678870 PADMANI MALI ()
16 KOSAGUMUDA OR-30-002-011-001/33945
(K.SEMLA) 		2430002011NRG24050920230611869 06/09/2023 LAXMI BHTRA 2430002011WL023622 LAXMI BHTRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678860 LAXMI BHTRA ()
17 KOSAGUMUDA OR-30-002-011-001/33989
(K.SEMLA) 		2430002011NRG24050920230613283 06/09/2023 KUMARI HARIJAN 2430002011WL023819 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678862 KUMARI HARIJAN ()
18 KOSAGUMUDA OR-30-002-011-001/33989
(K.SEMLA) 		2430002011NRG24050920230613282 06/09/2023 RUKADHAR HARIJAN 2430002011WL023819 RUKADHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678861 RUKADHAR HARIJAN ()
19 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24050920230611896 06/09/2023 DHANURJAYA BHATRA 2430002011WL023627 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678879 DHANURJAYA BHATRA ()
20 KOSAGUMUDA OR-30-002-011-004/27074-A
(K.SEMLA) 		2430002011NRG24050920230613281 06/09/2023 DAMU BHATARA 2430002011WL023818 DAMU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678868 DAMU BHATARA ()
21 KOSAGUMUDA OR-30-002-011-004/27161-A
(K.SEMLA) 		2430002011NRG24050920230613293 06/09/2023 GHASI SAMARATH 2430002011WL023825 GHASI SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678863 GHASI SAMARATH ()
22 KOSAGUMUDA OR-30-002-011-004/27161-A
(K.SEMLA) 		2430002011NRG24050920230613294 06/09/2023 KAMALA SAMARATH 2430002011WL023825 KAMALA SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678864 KAMALA SAMARATH ()
23 KOSAGUMUDA OR-30-002-011-006/26412
(K.SEMLA) 		2430002011NRG24300820230591430 06/09/2023 BALARAM BHATRA 2430002011WL019778 BALARAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678873 BALARAM BHATRA ()
24 KOSAGUMUDA OR-30-002-011-007/26799
(K.SEMLA) 		2430002011NRG24050920230611885 06/09/2023 RAMA RANDHARI 2430002011WL023626 RAMA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678874 RAMA RANDHARI ()
25 KOSAGUMUDA OR-30-002-011-007/26829
(K.SEMLA) 		2430002011NRG24050920230611887 06/09/2023 NILENDRI SARABU 2430002011WL023626 NILENDRI SARABU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678875 NILENDRI SARABU ()
26 KOSAGUMUDA OR-30-002-011-007/34117
(K.SEMLA) 		2430002011NRG24050920230613290 06/09/2023 DHANAMATI CHALAN 2430002011WL023823 DHANAMATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678866 DHANAMATI CHALAN ()
27 KOSAGUMUDA OR-30-002-011-007/34117
(K.SEMLA) 		2430002011NRG24050920230613289 06/09/2023 KAILASH CHALAN 2430002011WL023823 KAILASH CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272678865 KAILASH CHALAN ()
SubTotal 52614 52614
Total 88875 88875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_060923FTO_498703 Bank of Baroda BARB0NABARA Nabarangapur 9717
2 KOSAGUMUDA OR2430002011_060923FTO_498703 State Bank of India SBIN0001320 NOWRANGPUR 3318
3 KOSAGUMUDA OR2430002011_060923FTO_498703 State Bank of India SBIN0002079 KOTPAD 13272
4 KOSAGUMUDA OR2430002011_060923FTO_498703 Union Bank of India UBIN0562513 NABARANGPUR 6636
5 KOSAGUMUDA OR2430002011_060923FTO_498703 Union Bank of India UBIN0573507 Kotpad 3318
6 KOSAGUMUDA OR2430002011_060923FTO_498703 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 52614

Download In Excel