Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:23:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_160324APB_FTO_1100102
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-30-002-002-003/13169-A
(B.M.SEMLA) 		2430002002NRG24160320241108961 16/03/2024 KULADHAR BHATRA 2430002002WL079898 KULADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 13/04/2024 2897560906 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13217
(B.M.SEMLA) 		2430002002NRG24160320241108962 16/03/2024 LACHAMA BHATRA 2430002002WL079898 LACHAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897560905 LACHHAMA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24160320241108963 16/03/2024 Namita 2430002002WL079898 Namita 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897560909 NAMITA DAS BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24160320241108966 16/03/2024 Chandra 2430002002WL079898 Chandra 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897560907 CHANDRA ROUT BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24160320241108975 16/03/2024 Iswar 2430002002WL079898 Iswar 00045 BARB0UMARKO 1659 1659 Processed 13/04/2024 2897560908 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-002-003/13126-B
(B.M.SEMLA) 		2430002002NRG24160320241108960 16/03/2024 NETRA PUJARI 2430002002WL079898 NETRA PUJARI 00415 SBIN0001320 1659 1659 Processed 13/04/2024 2897560902 NETRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24160320241108964 16/03/2024 Tulanati 2430002002WL079898 Tulanati 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560911 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24160320241108965 16/03/2024 Kirti 2430002002WL079898 Kirti 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560914 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24160320241108967 16/03/2024 Nandei 2430002002WL079898 Nandei 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560916 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24160320241108968 16/03/2024 Sebato 2430002002WL079898 Sebato 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560900 Sebati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24160320241108969 16/03/2024 Hemakanti 2430002002WL079898 Hemakanti 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560913 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24160320241108970 16/03/2024 Radama 2430002002WL079898 Radama 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560901 RADAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24160320241108971 16/03/2024 Kamaladei 2430002002WL079898 Kamaladei 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560915 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24160320241108972 16/03/2024 Jayamani 2430002002WL079898 Jayamani 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560903 Jayamani Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24160320241108973 16/03/2024 Sukamati 2430002002WL079898 Sukamati 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560904 SHUKAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24160320241108974 16/03/2024 Pratima 2430002002WL079898 Pratima 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897560912 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
17 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24160320241108976 16/03/2024 Bidya 2430002002WL079898 Bidya 00468 UBIN0562513 1659 1659 Processed 13/04/2024 2897560910 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_160324APB_FTO_1100102 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_160324APB_FTO_1100102 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 KOSAGUMUDA OR2430002002_160324APB_FTO_1100102 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002002_160324APB_FTO_1100102 State Bank of India SBIN0006972 MOKEYA SAB 16590
5 KOSAGUMUDA OR2430002002_160324APB_FTO_1100102 Union Bank of India UBIN0562513 NABARANGPUR 1659

Download In Excel