Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:43:33 PM

Back

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_150723APB_FTO_341460

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-30-002-002-004/34403 (B.M.SEMLA)

2430002002NRG24150720230456692

15/07/2023

ASEHA KUMAR PUJARI

2430002002WL011344

ASEHA KUMAR PUJARI

00032

UTIB0001163

1659

1659

Processed

30/08/2023

4966533596

MRS DEULI PUJARI

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-002-003/13190 (B.M.SEMLA)

2430002002NRG24150720230456666

15/07/2023

PADLAM BHATRA

2430002002WL011344

PADLAM BHATRA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4966533580

PADLAM BHATRA

BANK OF BARODA(606985)

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-002-003/13078 (B.M.SEMLA)

2430002002NRG24150720230456657

15/07/2023

JAYATI BHATRA

2430002002WL011344

JAYATI BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966533583

JAETI BHATRA

BANK OF BARODA(606985)

4

KOSAGUMUDA

OR-30-002-002-003/13214 (B.M.SEMLA)

2430002002NRG24150720230456671

15/07/2023

DHARMARAJ PUJARI

2430002002WL011344

DHARMARAJ PUJARI

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966533581

Dharmaraj Pujari

BANK OF BARODA(606985)

5

KOSAGUMUDA

OR-30-002-002-003/13474-A (B.M.SEMLA)

2430002002NRG24150720230456678

15/07/2023

RATAN HARIJAN

2430002002WL011344

RATAN HARIJAN

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966533584

RATAN HARIJAN

BANK OF BARODA(606985)

6

KOSAGUMUDA

OR-30-002-002-003/33984 (B.M.SEMLA)

2430002002NRG24150720230456681

15/07/2023

BHASKAR GOUDA

2430002002WL011344

BHASKAR GOUDA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966533582

BHASKAR GOUD

BANK OF BARODA(606985)

SubTotal

6636

6636

7

KOSAGUMUDA

OR-30-002-002-003/13056 (B.M.SEMLA)

2430002002NRG24150720230456654

15/07/2023

LAXMI BHATRA

2430002002WL011344

LAXMI BHATRA

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4966533610

MRS LAKSHMI BHATRA

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-002-004/13694 (B.M.SEMLA)

2430002002NRG24150720230456685

15/07/2023

NAKULA PUJARI

2430002002WL011344

NAKULA PUJARI

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4966533597

Mr. NAKULA BHATARA

UTKAL GRAMEEN BANK(607234)

SubTotal

3318

3318

9

KOSAGUMUDA

OR-30-002-002-003/13039 (B.M.SEMLA)

2430002002NRG24150720230456650

15/07/2023

BAIDNATH PUJARI

2430002002WL011344

BAIDNATH PUJARI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966533613

MR BAIDYANATH PUJARI

STATE BANK OF INDIA(508548)

10

KOSAGUMUDA

OR-30-002-002-003/13078 (B.M.SEMLA)

2430002002NRG24150720230456658

15/07/2023

SAMDU BHATRA

2430002002WL011344

SAMDU BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966533612

SAMADU BHATRA

INDIA POST PAYMENTS BANK LIMITED(508528)

11

KOSAGUMUDA

OR-30-002-002-003/13258-A (B.M.SEMLA)

2430002002NRG24150720230456673

15/07/2023

SAMDU GOUDA

2430002002WL011344

SAMDU GOUDA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966533611

MR SAMADU GOUDA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-002-004/13635-A (B.M.SEMLA)

2430002002NRG24150720230456682

15/07/2023

UPENDRA BHATRA

2430002002WL011344

UPENDRA BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966533579

MR UPENDRA BHATRA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-002-004/13637 (B.M.SEMLA)

2430002002NRG24150720230456683

15/07/2023

PADAM BHATRA

2430002002WL011344

PADAM BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966533614

PADAM BHATRA

STATE BANK OF INDIA(508548)

SubTotal

8295

8295

14

KOSAGUMUDA

OR-30-002-002-004/13670 (B.M.SEMLA)

2430002002NRG24150720230456684

15/07/2023

BALADEV GOUDA

2430002002WL011344

BALADEV GOUDA

00462

UCBA0002849

1659

1659

Processed

30/08/2023

4966533609

MR BALADEB GOUDA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

15

KOSAGUMUDA

OR-30-002-002-003/13056 (B.M.SEMLA)

2430002002NRG24150720230456653

15/07/2023

SANU BHATRA

2430002002WL011344

SANU BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966533586

Mr. SANU BHATRA

UTKAL GRAMEEN BANK(607234)

16

KOSAGUMUDA

OR-30-002-002-003/13075 (B.M.SEMLA)

2430002002NRG24150720230456656

15/07/2023

NILAM BHATRA

2430002002WL011344

NILAM BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966533585

NILAM BHATRA

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

17

KOSAGUMUDA

OR-30-002-002-001/12927 (B.M.SEMLA)

2430002002NRG24150720230456649

15/07/2023

MADHA JANI

2430002002WL011344

MADHA JANI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533591

Mr. MADHAB JANI

UTKAL GRAMEEN BANK(607234)

18

KOSAGUMUDA

OR-30-002-002-003/13055 (B.M.SEMLA)

2430002002NRG24150720230456652

15/07/2023

JAGAMATI BHATRA

2430002002WL011344

JAGAMATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533592

Miss. GAJAMATI BHATRA

UTKAL GRAMEEN BANK(607234)

19

KOSAGUMUDA

OR-30-002-002-003/13055 (B.M.SEMLA)

2430002002NRG24150720230456651

15/07/2023

PADLAM BHATRA

2430002002WL011344

PADLAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533600

PADALAM BHATRA

FINO PAYMENTS BANK LTD(608001)

20

KOSAGUMUDA

OR-30-002-002-003/13074 (B.M.SEMLA)

2430002002NRG24150720230456655

15/07/2023

SANADI BHATRA

2430002002WL011344

SANADI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533594

Mrs. SARADI BHATRA

UTKAL GRAMEEN BANK(607234)

21

KOSAGUMUDA

OR-30-002-002-003/13160 (B.M.SEMLA)

2430002002NRG24150720230456661

15/07/2023

PURNACHANDRA BHATRA

2430002002WL011344

PURNACHANDRA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533608

Mr. PURNA CH BHATRA

UTKAL GRAMEEN BANK(607234)

22

KOSAGUMUDA

OR-30-002-002-003/13172 (B.M.SEMLA)

2430002002NRG24150720230456663

15/07/2023

RAGHUNATH GOUDA

2430002002WL011344

RAGHUNATH GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533598

Mr. RAGHU NATHY GOUDA

UTKAL GRAMEEN BANK(607234)

23

KOSAGUMUDA

OR-30-002-002-003/13188 (B.M.SEMLA)

2430002002NRG24150720230456664

15/07/2023

MANGALSAI BHATRA

2430002002WL011344

MANGALSAI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533589

Mr. MANGALSAI BHATRA

UTKAL GRAMEEN BANK(607234)

24

KOSAGUMUDA

OR-30-002-002-003/13188 (B.M.SEMLA)

2430002002NRG24150720230456665

15/07/2023

PADAMA BHATRA

2430002002WL011344

PADAMA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533588

MRS PADAMA BHATRA

STATE BANK OF INDIA(508548)

25

KOSAGUMUDA

OR-30-002-002-003/13212 (B.M.SEMLA)

2430002002NRG24150720230456669

15/07/2023

BUDURAM BHATRA

2430002002WL011344

BUDURAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533604

BODURAM& SANMATI BHATRA

UTKAL GRAMEEN BANK(607234)

26

KOSAGUMUDA

OR-30-002-002-003/13212-A (B.M.SEMLA)

2430002002NRG24150720230456670

15/07/2023

DAITARI BHATRA

2430002002WL011344

DAITARI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533595

MR DAITARI BHATRA

STATE BANK OF INDIA(508548)

27

KOSAGUMUDA

OR-30-002-002-003/13214-A (B.M.SEMLA)

2430002002NRG24150720230456672

15/07/2023

JAYBAN PUJARI

2430002002WL011344

JAYBAN PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533590

Mr. JAYABAN PUJARI

UTKAL GRAMEEN BANK(607234)

28

KOSAGUMUDA

OR-30-002-002-003/13323 (B.M.SEMLA)

2430002002NRG24150720230456674

15/07/2023

MANBODH GOUDA

2430002002WL011344

MANBODH GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533599

MANBADHA& MALATI GOUDA

UTKAL GRAMEEN BANK(607234)

29

KOSAGUMUDA

OR-30-002-002-003/13325 (B.M.SEMLA)

2430002002NRG24150720230456675

15/07/2023

DHANPATI GOUDA

2430002002WL011344

DHANPATI GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533603

DHANPATI& DHAIMATI GOUDA

UTKAL GRAMEEN BANK(607234)

30

KOSAGUMUDA

OR-30-002-002-003/13331 (B.M.SEMLA)

2430002002NRG24150720230456676

15/07/2023

CHAKRA GODUA

2430002002WL011344

CHAKRA GODUA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533601

CHKRA GOUDA

INDUSIND BANK(607189)

31

KOSAGUMUDA

OR-30-002-002-003/13365 (B.M.SEMLA)

2430002002NRG24150720230456677

15/07/2023

DHANSAI GOUDA

2430002002WL011344

DHANSAI GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533602

DHANSAI& MUKTA GOUDA

UTKAL GRAMEEN BANK(607234)

32

KOSAGUMUDA

OR-30-002-002-004/13725 (B.M.SEMLA)

2430002002NRG24150720230456686

15/07/2023

MAHESWAR BHATRA

2430002002WL011344

MAHESWAR BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533593

Mr. MAHESWAR BHATRA

UTKAL GRAMEEN BANK(607234)

33

KOSAGUMUDA

OR-30-002-002-004/13747 (B.M.SEMLA)

2430002002NRG24150720230456687

15/07/2023

KHAGAPATI DHAKAD

2430002002WL011344

KHAGAPATI DHAKAD

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533587

Mr. KHAGA PATI DHAKAD

UTKAL GRAMEEN BANK(607234)

34

KOSAGUMUDA

OR-30-002-002-004/13748-A (B.M.SEMLA)

2430002002NRG24150720230456688

15/07/2023

DHANESWAR PUJARI

2430002002WL011344

DHANESWAR PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533606

DHANESHEAR& MANAKI PUAJRI

UTKAL GRAMEEN BANK(607234)

35

KOSAGUMUDA

OR-30-002-002-004/13749 (B.M.SEMLA)

2430002002NRG24150720230456689

15/07/2023

NATH BISSOI

2430002002WL011344

NATH BISSOI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533605

Mr. NATH BISSOI

UTKAL GRAMEEN BANK(607234)

36

KOSAGUMUDA

OR-30-002-002-004/13754 (B.M.SEMLA)

2430002002NRG24150720230456690

15/07/2023

CHAITAN BHATRA

2430002002WL011344

CHAITAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966533607

CHAITAN& PURANI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

33180

33180

Total

59724

59724

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	AXIS BANK	UTIB0001163	NABARANGPUR	1659
2	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
3	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	Bank of Baroda	BARB0UMARKO	UMARKOTE	6636
4	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	State Bank of India	SBIN0002079	KOTPAD	3318
5	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	State Bank of India	SBIN0006972	MOKEYA SAB	8295
6	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	UCO Bank	UCBA0002849	UCO MIRGANGUDA	1659
7	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	Union Bank of India	UBIN0562513	NABARANGPUR	3318
8	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	31521
9	KOSAGUMUDA	OR2430002002_150723APB_FTO_341460	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659

Download In Excel