Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220623APB_FTO_268274
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-30-002-002-001/12539
(B.M.SEMLA) 		2430002000NRG24220620230348728 22/06/2023 JAGANNATH HARIJAN 2430002WL008642 JAGANNATH HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808389885 JAGANNATH HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002000NRG24220620230348730 22/06/2023 MAHENDRA HARIJAN 2430002WL008642 MAHENDRA HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808389884 MAHENDRA HARIJAN ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002000NRG24220620230348731 22/06/2023 BALABA HARIJAN 2430002WL008642 BALABA HARIJAN 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808389883 BALLABHA HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12567
(B.M.SEMLA) 		2430002000NRG24220620230348743 22/06/2023 NILADRI MALLI 2430002WL008642 NILADRI MALLI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808389881 NILANDRI MALI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002000NRG24220620230348746 22/06/2023 DAMAI MALI 2430002WL008642 DAMAI MALI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2808389882 DAMAE MALI ICICI BANK LTD(508534)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002000NRG24220620230348742 22/06/2023 BASTU MALI 2430002WL008642 BASTU MALI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808389887 BASTU MALI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002000NRG24220620230348723 22/06/2023 LAXMI MALI 2430002WL008642 LAXMI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389891 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002000NRG24220620230348729 22/06/2023 DHANMATI HARIJAN 2430002WL008642 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389888 Mrs. DHANMATI . HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002000NRG24220620230348734 22/06/2023 JAYASING GOUDA 2430002WL008642 JAYASING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389889 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002000NRG24220620230348735 22/06/2023 PADAM GHASI 2430002WL008642 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389892 PADAM GHASI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002000NRG24220620230348738 22/06/2023 JAGENDRA MAJHI 2430002WL008642 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389890 JAGENDRA MAJHI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002000NRG24220620230348739 22/06/2023 SURU MAJHI 2430002WL008642 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389893 SURU MAJHI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002000NRG24220620230348747 22/06/2023 JADU BHATRA 2430002WL008642 JADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808389886 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220623APB_FTO_268274 ICICI BANK ICIC0002773 KOSAGUMDA 8295
2 KOSAGUMUDA OR2430002_220623APB_FTO_268274 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_220623APB_FTO_268274 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613

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