Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:15 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270623APB_FTO_286302
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-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24270620230379007 27/06/2023 SUSANT HARIJAN 2430002002WL009344 SUSANT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063629605 SUSANT HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24270620230379016 27/06/2023 ARJUNA GANDA 2430002002WL009344 ARJUNA GANDA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063629606 ARJUN GANDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24270620230379022 27/06/2023 RAIBARU MIRGAN 2430002002WL009344 RAIBARU MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063629607 RAIBARU MIRGAN BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-001/12695
(B.M.SEMLA) 		2430002002NRG24270620230379003 27/06/2023 SUKANTALA JUBULI 2430002002WL009344 SUKANTALA JUBULI 00168 ICIC0002773 1659 1659 Processed 05/07/2023 3063629594 SAKUNTALA JUBLI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12710
(B.M.SEMLA) 		2430002002NRG24270620230379004 27/06/2023 KARNA JUBULI 2430002002WL009344 KARNA JUBULI 00168 ICIC0002773 1659 1659 Processed 05/07/2023 3063629593 KARNA JUBULI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24270620230379006 27/06/2023 SILABATI HARIJAN 2430002002WL009344 SILABATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629602 MRS SILABATI HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13039
(B.M.SEMLA) 		2430002002NRG24270620230379009 27/06/2023 BAIDNATH PUJARI 2430002002WL009344 BAIDNATH PUJARI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629603 MR BAIDYANATH PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24270620230379010 27/06/2023 DRONA HARIJAN 2430002002WL009344 DRONA HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629601 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24270620230379026 27/06/2023 DALBANDHU GOUDA 2430002002WL009344 DALBANDHU GOUDA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629604 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13151-A
(B.M.SEMLA) 		2430002002NRG24270620230379029 27/06/2023 MURALI DAS 2430002002WL009344 MURALI DAS 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629600 MURALI DAS FINO PAYMENTS BANK LTD(608001)
SubTotal 8295 8295
11 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24270620230379024 27/06/2023 LAKSHINATH BHATRA 2430002002WL009344 LAKSHINATH BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063629608 LAKSHINATH BHATRA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-003/13150-A
(B.M.SEMLA) 		2430002002NRG24270620230379027 27/06/2023 NARAYAN BHATRA 2430002002WL009344 NARAYAN BHATRA 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063629609 NARAYAN BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24270620230378999 27/06/2023 CHNDRA DAMBA 2430002002WL009344 CHNDRA DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629610 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24270620230379000 27/06/2023 KAMALI DAMBA 2430002002WL009344 KAMALI DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629611 KAMALI HARIJAN ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24270620230379001 27/06/2023 SAJINI BAGH 2430002002WL009344 SAJINI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629617 Miss. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24270620230379005 27/06/2023 DINABANDHU HARIJAN DINABANDHU HARIJAN 2430002002WL009344 DINABANDHU HARIJAN DINABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629614 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24270620230379008 27/06/2023 SURYABHANU KUMBHARA 2430002002WL009344 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629596 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24270620230379011 27/06/2023 SENAPATI HARIJAN 2430002002WL009344 SENAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629612 Mr. SONA . HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13088-A
(B.M.SEMLA) 		2430002002NRG24270620230379012 27/06/2023 PHAGANU HARIJAN 2430002002WL009344 PHAGANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629627 MR PHAGANU HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24270620230379013 27/06/2023 CHANDRASENA HARIJAN 2430002002WL009344 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629622 Mr. CHANDRASENA HARIJAN CENTRAL BANK OF INDIA(607115)
21 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24270620230379014 27/06/2023 SABITA HARIJAN 2430002002WL009344 SABITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629621 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24270620230379015 27/06/2023 CHANCHALA GANDA 2430002002WL009344 CHANCHALA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629615 Mrs. CHANCHALA GANDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24270620230379018 27/06/2023 DALIMBA HARIJAN 2430002002WL009344 DALIMBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629619 DALIMBA HARIJAN UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24270620230379017 27/06/2023 MANSING HARIJAN 2430002002WL009344 MANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629623 Manasing Harijan BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-003/13109-C
(B.M.SEMLA) 		2430002002NRG24270620230379019 27/06/2023 JUGASAI HARIJAN 2430002002WL009344 JUGASAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629616 Mr. JUGSAI HARIJAN SO TULARAM UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24270620230379020 27/06/2023 BUDAI HARIJAN 2430002002WL009344 BUDAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629620 Budae Harijan BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24270620230379021 27/06/2023 SUSILA HARIJAN 2430002002WL009344 SUSILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629613 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002002NRG24270620230379025 27/06/2023 BUDU BHATRA 2430002002WL009344 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629599 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24270620230379028 27/06/2023 DANSAI BHATRA 2430002002WL009344 DANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629626 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-002-003/13183-A
(B.M.SEMLA) 		2430002002NRG24270620230379031 27/06/2023 MANA BHATRA 2430002002WL009344 MANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629618 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13363
(B.M.SEMLA) 		2430002002NRG24270620230379032 27/06/2023 SATAI GOUDA 2430002002WL009344 SATAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629597 MRS SATAE GOUD STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24270620230379033 27/06/2023 DAMODAR GOUDA 2430002002WL009344 DAMODAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629598 DAMADAR& SHOBBATI GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24270620230379034 27/06/2023 HEMDHAR BHATRA 2430002002WL009344 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629625 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-003/34066
(B.M.SEMLA) 		2430002002NRG24270620230379035 27/06/2023 DHANAR BHATRA 2430002002WL009344 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629624 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24270620230379036 27/06/2023 SUKRU BHATRA 2430002002WL009344 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629628 SHUKRU BHATRA UNION BANK OF INDIA(508500)
SubTotal 38157 38157
36 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24270620230379030 27/06/2023 BANAMALI DAS 2430002002WL009344 BANAMALI DAS 00691 IPOS0000001 1659 1659 Processed 05/07/2023 3063629595 MR BANAMALI DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
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_270623APB_FTO_286302 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29862
8 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
9 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659
10 KOSAGUMUDA OR2430002002_270623APB_FTO_286302 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel