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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 09:03:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_150723FTO_341456

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-30-002-002-003/33963 (B.M.SEMLA)

2430002002NRG24150720230456680

15/07/2023

BELA PUJARI

2430002002WL011344

BELA PUJARI

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4965624198

MRS BELA PUJARI

()

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-002-003/13105 (B.M.SEMLA)

2430002002NRG24150720230456659

15/07/2023

KAMALA GOUDA

2430002002WL011344

KAMALA GOUDA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965624199

MRS KAMALDEI GOUDA

()

3

KOSAGUMUDA

OR-30-002-002-004/34036 (B.M.SEMLA)

2430002002NRG24150720230456691

15/07/2023

MANKI BHATRA

2430002002WL011344

MANKI BHATRA

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4965624202

MRS MANAKI BHATRA

()

SubTotal

3318

3318

4

KOSAGUMUDA

OR-30-002-002-003/13132 (B.M.SEMLA)

2430002002NRG24150720230456660

15/07/2023

KRUSHNA MAJHI

2430002002WL011344

KRUSHNA MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965624200

KRUSHNA MAJHI

()

5

KOSAGUMUDA

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

2430002002NRG24150720230456662

15/07/2023

KUNTI BHATRA

2430002002WL011344

KUNTI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965624203

KUNTI BHATRA

()

6

KOSAGUMUDA

OR-30-002-002-003/13210 (B.M.SEMLA)

2430002002NRG24150720230456667

15/07/2023

LAKI PUJARI

2430002002WL011344

LAKI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965624201

LAKI PUJARI

()

7

KOSAGUMUDA

OR-30-002-002-003/13211-A (B.M.SEMLA)

2430002002NRG24150720230456668

15/07/2023

MALATI PUJARI

2430002002WL011344

MALATI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965624205

MALATI PUJARI

()

8

KOSAGUMUDA

OR-30-002-002-003/33932 (B.M.SEMLA)

2430002002NRG24150720230456679

15/07/2023

DANAMATI PUJARI

2430002002WL011344

DANAMATI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4965624204

DANAMATI PUJARI

()

SubTotal

8295

8295

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	OR2430002002_150723FTO_341456	State Bank of India	SBIN0002079	KOTPAD	1659
2	KOSAGUMUDA	OR2430002002_150723FTO_341456	State Bank of India	SBIN0006972	MOKEYA SAB	3318
3	KOSAGUMUDA	OR2430002002_150723FTO_341456	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	6636
4	KOSAGUMUDA	OR2430002002_150723FTO_341456	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659

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