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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:04:11 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220523FTO_141217

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-30-002-002-001/12801-A (B.M.SEMLA)

2430002002NRG24180520230168921

22/05/2023

LACHIMDHAR GOUDA

2430002002WL004048

LACHIMDHAR GOUDA

00045

BARB0UMARKO

1422

1422

Processed

25/05/2023

1856128482

LACHIMDHAR GOUDA

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-002-001/12796 (B.M.SEMLA)

2430002002NRG24180520230168919

22/05/2023

SANMATI BHATRA

2430002002WL004048

SANMATI BHATRA

00415

SBIN0002079

1422

1422

Processed

25/05/2023

1856128483

MRS SANMATI BHATRA

()

SubTotal

1422

1422

3

KOSAGUMUDA

OR-30-002-002-001/12799-A (B.M.SEMLA)

2430002002NRG24180520230168920

22/05/2023

CHAMPA BHATRA

2430002002WL004048

CHAMPA BHATRA

00415

SBIN0006972

1422

1422

Processed

25/05/2023

1856128487

MRS CHAMPA BHATRA

()

4

KOSAGUMUDA

OR-30-002-002-001/12801-A (B.M.SEMLA)

2430002002NRG24180520230168922

22/05/2023

TILATAMA GOUDA

2430002002WL004048

TILATAMA GOUDA

00415

SBIN0006972

1422

1422

Processed

25/05/2023

1856128484

MRS TILOTAMA GOUDA

()

5

KOSAGUMUDA

OR-30-002-002-004/13401-A (B.M.SEMLA)

2430002002NRG24180520230168935

22/05/2023

BAIDI GOUDA

2430002002WL004048

BAIDI GOUDA

00415

SBIN0006972

1422

1422

Processed

25/05/2023

1856128486

MRS BAIDI GOUDA

()

6

KOSAGUMUDA

OR-30-002-002-004/13541-A (B.M.SEMLA)

2430002002NRG24180520230168938

22/05/2023

NIRAMALA MALI

2430002002WL004048

NIRAMALA MALI

00415

SBIN0006972

1422

1422

Processed

25/05/2023

1856128485

MRS NIRMALA MALI

()

7

KOSAGUMUDA

OR-30-002-002-004/13693-B (B.M.SEMLA)

2430002002NRG24180520230168942

22/05/2023

KUMARI MALI

2430002002WL004048

KUMARI MALI

00415

SBIN0006972

1422

1422

Processed

25/05/2023

1856128488

MRS KUMARI MALI

()

SubTotal

7110

7110

8

KOSAGUMUDA

OR-30-002-002-001/12475 (B.M.SEMLA)

2430002002NRG24180520230168902

22/05/2023

DHANIRAM MAJHI

2430002002WL004048

DHANIRAM MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856128491

DHANIRAM MAJHI

()

9

KOSAGUMUDA

OR-30-002-002-001/12538 (B.M.SEMLA)

2430002002NRG24180520230168907

22/05/2023

PARBATI HARIJAN

2430002002WL004048

PARBATI HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856128492

PARBATI HARIJAN

()

10

KOSAGUMUDA

OR-30-002-002-001/12796 (B.M.SEMLA)

2430002002NRG24180520230168917

22/05/2023

MADHU BHATRA

2430002002WL004048

MADHU BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856128490

MADHU BHATRA

()

11

KOSAGUMUDA

OR-30-002-002-001/33962 (B.M.SEMLA)

2430002002NRG24180520230168927

22/05/2023

GOMOTI MAJHI

2430002002WL004048

GOMOTI MAJHI

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856128494

GOMOTI MAJHI

()

12

KOSAGUMUDA

OR-30-002-002-001/33976 (B.M.SEMLA)

2430002002NRG24180520230168929

22/05/2023

KANSING BHATRA

2430002002WL004048

KANSING BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856128489

KANSING BHATRA

()

13

KOSAGUMUDA

OR-30-002-002-001/34004 (B.M.SEMLA)

2430002002NRG24180520230168932

22/05/2023

SRIDHAR BHATRA

2430002002WL004048

SRIDHAR BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

25/05/2023

1856128493

SRIDHAR BHATRA

()

SubTotal

8532

8532

Total

18486

18486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_220523FTO_141217	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	KOSAGUMUDA	OR2430002002_220523FTO_141217	State Bank of India	SBIN0002079	KOTPAD	1422
3	KOSAGUMUDA	OR2430002002_220523FTO_141217	State Bank of India	SBIN0006972	MOKEYA SAB	7110
4	KOSAGUMUDA	OR2430002002_220523FTO_141217	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	8532

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