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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:23:49 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_270723FTO_387658

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-30-002-011-007/34112 (K.SEMLA)

2430002011NRG24270720230502490

27/07/2023

BHIMA SAMARATH

2430002011WL012622

BHIMA SAMARATH

00032

UTIB0001806

1659

1659

Processed

30/08/2023

4978107486

BHIMA SAMARATH

()

2

KOSAGUMUDA

OR-30-002-011-007/34112 (K.SEMLA)

2430002011NRG24270720230502541

27/07/2023

BHIMA SAMARATH

2430002011WL012623

BHIMA SAMARATH

00032

UTIB0001806

1422

1422

Processed

30/08/2023

4978107485

BHIMA SAMARATH

()

SubTotal

3081

3081

3

KOSAGUMUDA

OR-30-002-011-007/26945 (K.SEMLA)

2430002011NRG24270720230502523

27/07/2023

PANKAJ KUMAR SARABU

2430002011WL012623

PANKAJ KUMAR SARABU

00354

PUNB0765400

1422

1422

Processed

30/08/2023

4978107470

PANKAJ KUMAR SARABU

()

4

KOSAGUMUDA

OR-30-002-011-007/26945 (K.SEMLA)

2430002011NRG24270720230502471

27/07/2023

PANKAJ KUMAR SARABU

2430002011WL012622

PANKAJ KUMAR SARABU

00354

PUNB0765400

1422

1422

Processed

30/08/2023

4978107469

PANKAJ KUMAR SARABU

()

5

KOSAGUMUDA

OR-30-002-011-007/34109 (K.SEMLA)

2430002011NRG24270720230502486

27/07/2023

KISHOR SARABU

2430002011WL012622

KISHOR SARABU

00354

PUNB0765400

1659

1659

Processed

30/08/2023

4978107472

KISHOR SARABU

()

6

KOSAGUMUDA

OR-30-002-011-007/34109 (K.SEMLA)

2430002011NRG24270720230502537

27/07/2023

KISHOR SARABU

2430002011WL012623

KISHOR SARABU

00354

PUNB0765400

1422

1422

Processed

30/08/2023

4978107471

KISHOR SARABU

()

SubTotal

5925

5925

7

KOSAGUMUDA

OR-30-002-011-007/26991-B (K.SEMLA)

2430002011NRG24270720230502533

27/07/2023

GHANASYAM SAMARATH

2430002011WL012623

GHANASYAM SAMARATH

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4978107483

GHANASYAM SAMARATH

()

8

KOSAGUMUDA

OR-30-002-011-007/26991-B (K.SEMLA)

2430002011NRG24270720230502482

27/07/2023

GHANASYAM SAMARATH

2430002011WL012622

GHANASYAM SAMARATH

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4978107481

GHANASYAM SAMARATH

()

9

KOSAGUMUDA

OR-30-002-011-007/26991-B (K.SEMLA)

2430002011NRG24270720230502483

27/07/2023

LACHHAMI SAMARATH

2430002011WL012622

LACHHAMI SAMARATH

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4978107482

LACHHAMI SAMARATH

()

10

KOSAGUMUDA

OR-30-002-011-007/26991-B (K.SEMLA)

2430002011NRG24270720230502534

27/07/2023

LACHHAMI SAMARATH

2430002011WL012623

LACHHAMI SAMARATH

00468

UBIN0562513

1422

1422

Processed

30/08/2023

4978107484

LACHHAMI SAMARATH

()

SubTotal

6162

6162

11

KOSAGUMUDA

OR-30-002-011-007/26926-A (K.SEMLA)

2430002011NRG24270720230502461

27/07/2023

PADMA PUJARI

2430002011WL012622

PADMA PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978107475

PADMA PUJARI

()

12

KOSAGUMUDA

OR-30-002-011-007/26926-A (K.SEMLA)

2430002011NRG24270720230502513

27/07/2023

PADMA PUJARI

2430002011WL012623

PADMA PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4978107476

PADMA PUJARI

()

13

KOSAGUMUDA

OR-30-002-011-007/34110 (K.SEMLA)

2430002011NRG24270720230502488

27/07/2023

BHAGABATI BHATRA

2430002011WL012622

BHAGABATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978107480

BHAGABATI BHATRA

()

14

KOSAGUMUDA

OR-30-002-011-007/34110 (K.SEMLA)

2430002011NRG24270720230502539

27/07/2023

BHAGABATI BHATRA

2430002011WL012623

BHAGABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4978107479

BHAGABATI BHATRA

()

15

KOSAGUMUDA

OR-30-002-011-007/34110 (K.SEMLA)

2430002011NRG24270720230502538

27/07/2023

SENAPATI BHATRA

2430002011WL012623

SENAPATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4978107478

SENAPATI BHATRA

()

16

KOSAGUMUDA

OR-30-002-011-007/34110 (K.SEMLA)

2430002011NRG24270720230502487

27/07/2023

SENAPATI BHATRA

2430002011WL012622

SENAPATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978107477

SENAPATI BHATRA

()

17

KOSAGUMUDA

OR-30-002-011-007/34111 (K.SEMLA)

2430002011NRG24270720230502489

27/07/2023

HIRADEI BHATRA

2430002011WL012622

HIRADEI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4978107473

HIRADEI BHATRA

()

18

KOSAGUMUDA

OR-30-002-011-007/34111 (K.SEMLA)

2430002011NRG24270720230502540

27/07/2023

HIRADEI BHATRA

2430002011WL012623

HIRADEI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

30/08/2023

4978107474

HIRADEI BHATRA

()

SubTotal

12324

12324

Total

27492

27492

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002011_270723FTO_387658	AXIS BANK	UTIB0001806	KORAPUT	3081
2	KOSAGUMUDA	OR2430002011_270723FTO_387658	Punjab National Bank	PUNB0765400	Kotpad	5925
3	KOSAGUMUDA	OR2430002011_270723FTO_387658	Union Bank of India	UBIN0562513	NABARANGPUR	6162
4	KOSAGUMUDA	OR2430002011_270723FTO_387658	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	12324

Download In Excel