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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:18:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_141223FTO_889398
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-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24141220230903391 14/12/2023 SUBHADRA BHATRA 2430002002WL066507 SUBHADRA BHATRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1162751888 SUBHADRA BHATRA ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24141220230903390 14/12/2023 ANITA BHATRA 2430002002WL066507 ANITA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1162751891 MRS ANITA BHATARA ()
3 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24141220230903394 14/12/2023 PAR GOUD 2430002002WL066507 PAR GOUD 00415 SBIN0006972 1896 1896 Rejected 01/03/2024 1162751892 No Such Account
4 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24141220230903396 14/12/2023 KAMALA 2430002002WL066507 KAMALA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1162751889 MRS KAMALA GOUDA ()
5 KOSAGUMUDA OR-30-002-002-003/34655
(B.M.SEMLA) 		2430002002NRG24141220230903403 14/12/2023 JAGANNATH GOUD 2430002002WL066507 JAGANNATH GOUD 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1162751890 MRS JUJESTI BHATRA ()
SubTotal 7584 7584
6 KOSAGUMUDA OR-30-002-002-003/34519
(B.M.SEMLA) 		2430002002NRG24141220230903386 14/12/2023 DEBIS SINGH GOUD 2430002002WL066507 DEBIS SINGH GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1162751893 DEBIS SINGH GOUD ()
7 KOSAGUMUDA OR-30-002-002-003/34660
(B.M.SEMLA) 		2430002002NRG24141220230903408 14/12/2023 CHANDAR GOUDA 2430002002WL066507 CHANDAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1162751895 CHANDAR GOUDA ()
8 KOSAGUMUDA OR-30-002-002-003/34671
(B.M.SEMLA) 		2430002002NRG24141220230903410 14/12/2023 TULABATI BHATRA 2430002002WL066507 TULABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Rejected 01/03/2024 1162751894 No Such Account
SubTotal 5688 5688
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_141223FTO_889398 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_141223FTO_889398 State Bank of India SBIN0006972 MOKEYA SAB 7584
3 KOSAGUMUDA OR2430002002_141223FTO_889398 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5688

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