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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:35:20 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030523FTO_75984

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-30-002-002-003/13063 (B.M.SEMLA)

2430002002NRG24030520230084636

03/05/2023

HARABATI HARIJAN

2430002002WL001988

HARABATI HARIJAN

00045

BARB0UMARKO

948

948

Processed

12/05/2023

1491354993

HARABATI HARIJAN

()

2

KOSAGUMUDA

OR-30-002-002-003/13307-A (B.M.SEMLA)

2430002002NRG24030520230084651

03/05/2023

BALI MIRGAN

2430002002WL001988

BALI MIRGAN

00045

BARB0UMARKO

948

948

Processed

12/05/2023

1491354980

BALI MIRGAN

()

3

KOSAGUMUDA

OR-30-002-002-003/13310 (B.M.SEMLA)

2430002002NRG24030520230084654

03/05/2023

KANTA HARIJAN

2430002002WL001988

KANTA HARIJAN

00045

BARB0UMARKO

948

948

Processed

12/05/2023

1491354989

KANTA HARIJAN

()

SubTotal

2844

2844

4

KOSAGUMUDA

OR-30-002-002-003/13321-A (B.M.SEMLA)

2430002002NRG24030520230084664

03/05/2023

BABULA HARIJAN

2430002002WL001988

BABULA HARIJAN

00415

SBIN0002079

948

948

Processed

12/05/2023

1491354992

MR BABULA HARIJAN

()

SubTotal

948

948

5

KOSAGUMUDA

OR-30-002-002-003/13236 (B.M.SEMLA)

2430002002NRG24030520230084639

03/05/2023

SENAPATI BHATRA

2430002002WL001988

SENAPATI BHATRA

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354988

MR SENAPATI BHATRA

()

6

KOSAGUMUDA

OR-30-002-002-003/13251 (B.M.SEMLA)

2430002002NRG24030520230084642

03/05/2023

BAIDYANATH MIRGAN

2430002002WL001988

BAIDYANATH MIRGAN

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354991

MR BAIDYANATH MIRGAN

()

7

KOSAGUMUDA

OR-30-002-002-003/13263 (B.M.SEMLA)

2430002002NRG24030520230084646

03/05/2023

KUNTI GANDA

2430002002WL001988

KUNTI GANDA

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354986

MISS KUNTI MIRGAN

()

8

KOSAGUMUDA

OR-30-002-002-003/13263 (B.M.SEMLA)

2430002002NRG24030520230084645

03/05/2023

NILAM GANDA

2430002002WL001988

NILAM GANDA

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354990

MR NILAM GANDA

()

9

KOSAGUMUDA

OR-30-002-002-003/13281 (B.M.SEMLA)

2430002002NRG24030520230084647

03/05/2023

DAIMATI HARIJAN

2430002002WL001988

DAIMATI HARIJAN

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354985

MR DAIMATI HARIJAN

()

10

KOSAGUMUDA

OR-30-002-002-003/13303 (B.M.SEMLA)

2430002002NRG24030520230084650

03/05/2023

GOBINDA BHATARA

2430002002WL001988

GOBINDA BHATARA

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354983

MR GOBINDA BHATARA

()

11

KOSAGUMUDA

OR-30-002-002-003/13314 (B.M.SEMLA)

2430002002NRG24030520230084656

03/05/2023

SILABATI MIRGAN

2430002002WL001988

SILABATI MIRGAN

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354987

MRS SILABATI HARIJAN

()

12

KOSAGUMUDA

OR-30-002-002-003/13321 (B.M.SEMLA)

2430002002NRG24030520230084663

03/05/2023

PURNACHANDRA MIRGAN

2430002002WL001988

PURNACHANDRA MIRGAN

00415

SBIN0006972

948

948

Processed

12/05/2023

1491354984

MR PURNA MIRGAN

()

SubTotal

7584

7584

13

KOSAGUMUDA

OR-30-002-002-003/13320 (B.M.SEMLA)

2430002002NRG24030520230084660

03/05/2023

KUNI PUJARI

2430002002WL001988

KUNI PUJARI

00474

SBIN0RRUKGB

948

948

Processed

12/05/2023

1491354981

KUNI PUJARI

()

14

KOSAGUMUDA

OR-30-002-002-003/34043 (B.M.SEMLA)

2430002002NRG24030520230084668

03/05/2023

CHINTAMANI HARIJAN

2430002002WL001988

CHINTAMANI HARIJAN

00474

SBIN0RRUKGB

711

711

Processed

12/05/2023

1491354982

CHINTAMANI HARIJAN

()

SubTotal

1659

1659

Total

13035

13035

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_030523FTO_75984	Bank of Baroda	BARB0UMARKO	UMARKOTE	2844
2	KOSAGUMUDA	OR2430002002_030523FTO_75984	State Bank of India	SBIN0002079	KOTPAD	948
3	KOSAGUMUDA	OR2430002002_030523FTO_75984	State Bank of India	SBIN0006972	MOKEYA SAB	7584
4	KOSAGUMUDA	OR2430002002_030523FTO_75984	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	948
5	KOSAGUMUDA	OR2430002002_030523FTO_75984	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	711

Download In Excel