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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:12:44 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130723APB_FTO_335590

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-30-002-002-001/12537-A (B.M.SEMLA)

2430002002NRG24130720230449924

13/07/2023

SANKAR MALI

2430002002WL011165

SANKAR MALI

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966006792

SANKAR MALI

AIRTEL PAYMENTS BANK LIMITED(990288)

2

KOSAGUMUDA

OR-30-002-002-001/12563-B (B.M.SEMLA)

2430002002NRG24130720230449930

13/07/2023

GUPTI MAJHI

2430002002WL011165

GUPTI MAJHI

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4966006793

GUPTI MAJHI

FINO PAYMENTS BANK LTD(608001)

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-002-001/12780 (B.M.SEMLA)

2430002002NRG24130720230449963

13/07/2023

DAMANI PUJARI

2430002002WL011165

DAMANI PUJARI

00168

ICIC0001496

1659

1659

Processed

30/08/2023

4966006783

DAMUNI PUJARI

ICICI BANK LTD(508534)

SubTotal

1659

1659

4

KOSAGUMUDA

OR-30-002-002-001/12472 (B.M.SEMLA)

2430002002NRG24130720230449918

13/07/2023

PURNI MALI

2430002002WL011165

PURNI MALI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006780

PURNI MALI

ICICI BANK LTD(508534)

5

KOSAGUMUDA

OR-30-002-002-001/12479-A (B.M.SEMLA)

2430002002NRG24130720230449919

13/07/2023

KAMALU PUJARI

2430002002WL011165

KAMALU PUJARI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006778

KAMALA LOCHAN BHATARA

ICICI BANK LTD(508534)

6

KOSAGUMUDA

OR-30-002-002-001/12522 (B.M.SEMLA)

2430002002NRG24130720230449921

13/07/2023

TABHA BHATRA

2430002002WL011165

TABHA BHATRA

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006781

TOBHA BHATRA

ICICI BANK LTD(508534)

7

KOSAGUMUDA

OR-30-002-002-001/12558 (B.M.SEMLA)

2430002002NRG24130720230449929

13/07/2023

MUKTA BHATRA

2430002002WL011165

MUKTA BHATRA

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006775

MUKTA BHATRA

ICICI BANK LTD(508534)

8

KOSAGUMUDA

OR-30-002-002-001/12565-A (B.M.SEMLA)

2430002002NRG24130720230449932

13/07/2023

LAKI MALI

2430002002WL011165

LAKI MALI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006782

LAKHICHANDRA MALI

ICICI BANK LTD(508534)

9

KOSAGUMUDA

OR-30-002-002-001/12567 (B.M.SEMLA)

2430002002NRG24130720230449933

13/07/2023

NILADRI MALLI

2430002002WL011165

NILADRI MALLI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006774

NILANDRI MALI

ICICI BANK LTD(508534)

10

KOSAGUMUDA

OR-30-002-002-001/12571 (B.M.SEMLA)

2430002002NRG24130720230449934

13/07/2023

DANURJOY RANDHARI

2430002002WL011165

DANURJOY RANDHARI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006779

DHANURJAY RANDHARI

ICICI BANK LTD(508534)

11

KOSAGUMUDA

OR-30-002-002-001/12571 (B.M.SEMLA)

2430002002NRG24130720230449935

13/07/2023

HEMBATI RANDHARI

2430002002WL011165

HEMBATI RANDHARI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006784

HEMABATI RANDHARI

ICICI BANK LTD(508534)

12

KOSAGUMUDA

OR-30-002-002-001/12597 (B.M.SEMLA)

2430002002NRG24130720230449939

13/07/2023

NARBATI MALI

2430002002WL011165

NARBATI MALI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006777

NARBATI MALI

ICICI BANK LTD(508534)

13

KOSAGUMUDA

OR-30-002-002-001/12715 (B.M.SEMLA)

2430002002NRG24130720230449955

13/07/2023

BALLABHA MALI

2430002002WL011165

BALLABHA MALI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006786

BALLABHA MALI

FINO PAYMENTS BANK LTD(608001)

14

KOSAGUMUDA

OR-30-002-002-001/34058 (B.M.SEMLA)

2430002002NRG24130720230449965

13/07/2023

JAMUNA MALI

2430002002WL011165

JAMUNA MALI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006776

JAMUNA MALI

ICICI BANK LTD(508534)

15

KOSAGUMUDA

OR-30-002-002-001/34059 (B.M.SEMLA)

2430002002NRG24130720230449966

13/07/2023

KUMARI MALI

2430002002WL011165

KUMARI MALI

00168

ICIC0002773

1659

1659

Processed

30/08/2023

4966006826

KUMARI MALI

ICICI BANK LTD(508534)

SubTotal

19908

19908

16

KOSAGUMUDA

OR-30-002-002-001/12672 (B.M.SEMLA)

2430002002NRG24130720230449950

13/07/2023

TILATAMA MALI

2430002002WL011165

TILATAMA MALI

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4966006824

TILATAMA MALI

ICICI BANK LTD(508534)

SubTotal

1659

1659

17

KOSAGUMUDA

OR-30-002-002-001/12429 (B.M.SEMLA)

2430002002NRG24130720230449915

13/07/2023

KAMALOCHAN MALI

2430002002WL011165

KAMALOCHAN MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966006823

MR KAMALALOCHAN MALI

STATE BANK OF INDIA(508548)

18

KOSAGUMUDA

OR-30-002-002-001/12537-A (B.M.SEMLA)

2430002002NRG24130720230449925

13/07/2023

CHANDRAKANTI MALI

2430002002WL011165

CHANDRAKANTI MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966006789

MRS CHANDRA KANTI MALI

STATE BANK OF INDIA(508548)

19

KOSAGUMUDA

OR-30-002-002-001/12597 (B.M.SEMLA)

2430002002NRG24130720230449938

13/07/2023

KRUSHNA MALI

2430002002WL011165

KRUSHNA MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966006790

KRUSHNA MALI

ICICI BANK LTD(508534)

20

KOSAGUMUDA

OR-30-002-002-001/12646 (B.M.SEMLA)

2430002002NRG24130720230449948

13/07/2023

KHIRAMANI MALI

2430002002WL011165

KHIRAMANI MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966006791

MRS KSHIRAMANI MALI

STATE BANK OF INDIA(508548)

21

KOSAGUMUDA

OR-30-002-002-001/12646 (B.M.SEMLA)

2430002002NRG24130720230449947

13/07/2023

RAMNATH MALI

2430002002WL011165

RAMNATH MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966006788

MR RAMNATH MALI

STATE BANK OF INDIA(508548)

22

KOSAGUMUDA

OR-30-002-002-001/12689 (B.M.SEMLA)

2430002002NRG24130720230449951

13/07/2023

SULACHANA MALI

2430002002WL011165

SULACHANA MALI

00415

SBIN0006972

1659

1659

Processed

30/08/2023

4966006787

MRS SULACHANA MALI

STATE BANK OF INDIA(508548)

SubTotal

9954

9954

23

KOSAGUMUDA

OR-30-002-002-001/12522-A (B.M.SEMLA)

2430002002NRG24130720230449923

13/07/2023

AMITA BHATRA

2430002002WL011165

AMITA BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966006796

AMITA BHATRA

UNION BANK OF INDIA(508500)

24

KOSAGUMUDA

OR-30-002-002-001/12522-A (B.M.SEMLA)

2430002002NRG24130720230449922

13/07/2023

MAHENDRA BHATRA

2430002002WL011165

MAHENDRA BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966006797

MAHENDRA BHATRA

UNION BANK OF INDIA(508500)

25

KOSAGUMUDA

OR-30-002-002-001/12586 (B.M.SEMLA)

2430002002NRG24130720230449936

13/07/2023

LILABATI MALLI

2430002002WL011165

LILABATI MALLI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966006795

NILI MALI

ICICI BANK LTD(508534)

26

KOSAGUMUDA

OR-30-002-002-001/12622 (B.M.SEMLA)

2430002002NRG24130720230449943

13/07/2023

HARA MALI

2430002002WL011165

HARA MALI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966006798

HAR MALI

UNION BANK OF INDIA(508500)

27

KOSAGUMUDA

OR-30-002-002-001/12737-A (B.M.SEMLA)

2430002002NRG24130720230449959

13/07/2023

PHULA MALI

2430002002WL011165

PHULA MALI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966006794

FULA MALI

UNION BANK OF INDIA(508500)

28

KOSAGUMUDA

OR-30-002-002-001/34059-A (B.M.SEMLA)

2430002002NRG24130720230449967

13/07/2023

RABINDRA MALI

2430002002WL011165

RABINDRA MALI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4966006799

RABINDRA MALI

UNION BANK OF INDIA(508500)

SubTotal

9954

9954

29

KOSAGUMUDA

OR-30-002-002-001/12429 (B.M.SEMLA)

2430002002NRG24130720230449914

13/07/2023

JIRA MALI

2430002002WL011165

JIRA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006809

Miss. JIRA MALI

UTKAL GRAMEEN BANK(607234)

30

KOSAGUMUDA

OR-30-002-002-001/12450 (B.M.SEMLA)

2430002002NRG24130720230449917

13/07/2023

RUKUNI MALI

2430002002WL011165

RUKUNI MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006811

RUKUNI MALI

ICICI BANK LTD(508534)

31

KOSAGUMUDA

OR-30-002-002-001/12522 (B.M.SEMLA)

2430002002NRG24130720230449920

13/07/2023

SRIDHAR BHATRA

2430002002WL011165

SRIDHAR BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006803

Mr. SRIDHAR BHARA

UTKAL GRAMEEN BANK(607234)

32

KOSAGUMUDA

OR-30-002-002-001/12552-B (B.M.SEMLA)

2430002002NRG24130720230449926

13/07/2023

PADAM GHASI

2430002002WL011165

PADAM GHASI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006818

PADAM GHASI

ICICI BANK LTD(508534)

33

KOSAGUMUDA

OR-30-002-002-001/12555 (B.M.SEMLA)

2430002002NRG24130720230449927

13/07/2023

JAMUNA PUJARI

2430002002WL011165

JAMUNA PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006807

Jamuna Pujari

BANK OF BARODA(606985)

34

KOSAGUMUDA

OR-30-002-002-001/12558 (B.M.SEMLA)

2430002002NRG24130720230449928

13/07/2023

GOBARDHAN BHATRA

2430002002WL011165

GOBARDHAN BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006825

GOBARDHAN BHATRA

ICICI BANK LTD(508534)

35

KOSAGUMUDA

OR-30-002-002-001/12588 (B.M.SEMLA)

2430002002NRG24130720230449937

13/07/2023

LACHIMDHAR MALI

2430002002WL011165

LACHIMDHAR MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006804

LACCHIMDHAR MALI

ICICI BANK LTD(508534)

36

KOSAGUMUDA

OR-30-002-002-001/12605 (B.M.SEMLA)

2430002002NRG24130720230449940

13/07/2023

LAKHI MAJHI

2430002002WL011165

LAKHI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006821

Mr. LAKHI . MAJHI

UTKAL GRAMEEN BANK(607234)

37

KOSAGUMUDA

OR-30-002-002-001/12620 (B.M.SEMLA)

2430002002NRG24130720230449942

13/07/2023

BHAGABATI BHATRA

2430002002WL011165

BHAGABATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006785

Mrs. BHAGABATI BHATRA

UTKAL GRAMEEN BANK(607234)

38

KOSAGUMUDA

OR-30-002-002-001/12622 (B.M.SEMLA)

2430002002NRG24130720230449944

13/07/2023

HEMA MALI

2430002002WL011165

HEMA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006820

TEMO MALI

ICICI BANK LTD(508534)

39

KOSAGUMUDA

OR-30-002-002-001/12622-A (B.M.SEMLA)

2430002002NRG24130720230449945

13/07/2023

TRIPATI MALI

2430002002WL011165

TRIPATI MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006816

TRIPTI MALI

ICICI BANK LTD(508534)

40

KOSAGUMUDA

OR-30-002-002-001/12622-B (B.M.SEMLA)

2430002002NRG24130720230449946

13/07/2023

HIRAN MALI

2430002002WL011165

HIRAN MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006817

HIRAN MALI

UNION BANK OF INDIA(508500)

41

KOSAGUMUDA

OR-30-002-002-001/12672 (B.M.SEMLA)

2430002002NRG24130720230449949

13/07/2023

KHETRA MALI

2430002002WL011165

KHETRA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006802

KHAGAPATI MALI

ICICI BANK LTD(508534)

42

KOSAGUMUDA

OR-30-002-002-001/12696-B (B.M.SEMLA)

2430002002NRG24130720230449953

13/07/2023

NILA MALI

2430002002WL011165

NILA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006806

NILA MALI

FINO PAYMENTS BANK LTD(608001)

43

KOSAGUMUDA

OR-30-002-002-001/12714-A (B.M.SEMLA)

2430002002NRG24130720230449954

13/07/2023

JAGANATH MALI

2430002002WL011165

JAGANATH MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006814

Mr. JAGANATHA MALI

UTKAL GRAMEEN BANK(607234)

44

KOSAGUMUDA

OR-30-002-002-001/12715-A (B.M.SEMLA)

2430002002NRG24130720230449957

13/07/2023

TIKAMANI MALI

2430002002WL011165

TIKAMANI MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006813

Mrs. TIKAMANI MALI

UTKAL GRAMEEN BANK(607234)

45

KOSAGUMUDA

OR-30-002-002-001/12737 (B.M.SEMLA)

2430002002NRG24130720230449958

13/07/2023

SIBA MALI

2430002002WL011165

SIBA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006822

Mr. SADA SIBA MALI

UTKAL GRAMEEN BANK(607234)

46

KOSAGUMUDA

OR-30-002-002-001/12739 (B.M.SEMLA)

2430002002NRG24130720230449960

13/07/2023

BAGAT MALI

2430002002WL011165

BAGAT MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006805

BHAGAT MALI

ICICI BANK LTD(508534)

47

KOSAGUMUDA

OR-30-002-002-001/12751 (B.M.SEMLA)

2430002002NRG24130720230449961

13/07/2023

RASBATI MAJHI

2430002002WL011165

RASBATI MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006801

Mrs. RASABATI . MAJHI

UTKAL GRAMEEN BANK(607234)

48

KOSAGUMUDA

OR-30-002-002-001/12780 (B.M.SEMLA)

2430002002NRG24130720230449962

13/07/2023

BANAMALLI PUJARI

2430002002WL011165

BANAMALLI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006800

Mr. BANAMALI . PUJARI

UTKAL GRAMEEN BANK(607234)

49

KOSAGUMUDA

OR-30-002-002-001/34057 (B.M.SEMLA)

2430002002NRG24130720230449964

13/07/2023

KESHABA MALI

2430002002WL011165

KESHABA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006815

KESHAB MALI

UCO BANK(607066)

50

KOSAGUMUDA

OR-30-002-002-001/34060 (B.M.SEMLA)

2430002002NRG24130720230449968

13/07/2023

RATNA MALI

2430002002WL011165

RATNA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006808

RATNA MALI

FINO PAYMENTS BANK LTD(608001)

51

KOSAGUMUDA

OR-30-002-002-001/34060-A (B.M.SEMLA)

2430002002NRG24130720230449970

13/07/2023

RATNA MALI

2430002002WL011165

RATNA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006810

RATNA MALI

ICICI BANK LTD(508534)

52

KOSAGUMUDA

OR-30-002-002-001/34060-A (B.M.SEMLA)

2430002002NRG24130720230449969

13/07/2023

TRINATH MALI

2430002002WL011165

TRINATH MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006812

TRINATH MALI

ICICI BANK LTD(508534)

53

KOSAGUMUDA

OR-30-002-002-001/34060-B (B.M.SEMLA)

2430002002NRG24130720230449971

13/07/2023

PURNACHANDRA MALI

2430002002WL011165

PURNACHANDRA MALI

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4966006819

Mr. PURNACHANDRA MALI

UTKAL GRAMEEN BANK(607234)

SubTotal

41475

41475

Total

87927

87927

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318
2	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	ICICI BANK	ICIC0001496	NABARANGAPUR, ORISSA	1659
3	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	ICICI BANK	ICIC0002773	KOSAGUMDA	19908
4	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	State Bank of India	SBIN0002079	KOTPAD	1659
5	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	State Bank of India	SBIN0006972	MOKEYA SAB	9954
6	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	Union Bank of India	UBIN0562513	NABARANGPUR	9954
7	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	39816
8	KOSAGUMUDA	OR2430002002_130723APB_FTO_335590	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659

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