Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_080923FTO_504145
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-30-002-002-002/13972
(B.M.SEMLA) 		2430002002NRG24070920230619106 08/09/2023 RATNA MALI 2430002002WL025274 RATNA MALI 00032 UTIB0000633 2607 2607 Processed 09/11/2023 7253758234 RATNA MALI ()
SubTotal 2607 2607
2 KOSAGUMUDA OR-30-002-002-003/12991
(B.M.SEMLA) 		2430002002NRG24080920230619699 08/09/2023 TULASA BHATRA 2430002002WL025533 TULASA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253758238 MRS TULASA BHATRA ()
3 KOSAGUMUDA OR-30-002-002-004/13588
(B.M.SEMLA) 		2430002002NRG24070920230619232 08/09/2023 CHANDRI BISOI 2430002002WL025303 CHANDRI BISOI 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7253758231 No Such Account
4 KOSAGUMUDA OR-30-002-002-004/13621
(B.M.SEMLA) 		2430002002NRG24080920230619663 08/09/2023 USHA BISOI 2430002002WL025515 USHA BISOI 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7253758239 MRS USABATI BISOI ()
5 KOSAGUMUDA OR-30-002-002-004/13629
(B.M.SEMLA) 		2430002002NRG24070920230619122 08/09/2023 KANCHANA BISOI 2430002002WL025281 KANCHANA BISOI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253758237 MRS KANCHANA BISOI ()
6 KOSAGUMUDA OR-30-002-002-004/13693
(B.M.SEMLA) 		2430002002NRG24070920230619234 08/09/2023 RATNABATI MALI 2430002002WL025303 RATNABATI MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253758230 MRS RATANA MALI ()
SubTotal 16353 16353
7 KOSAGUMUDA OR-30-002-002-001/12488-B
(B.M.SEMLA) 		2430002002NRG24070920230619243 08/09/2023 PULAMATI BHATRA 2430002002WL025305 PULAMATI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253758233 PULAMATI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002002NRG24070920230618720 08/09/2023 DHANPATI DAM 2430002002WL025130 DHANPATI DAM 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253758236 DHANPATI DAM ()
9 KOSAGUMUDA OR-30-002-002-004/13613
(B.M.SEMLA) 		2430002002NRG24070920230619233 08/09/2023 KALABATI BISOI 2430002002WL025303 KALABATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253758232 KALABATI BISOI ()
10 KOSAGUMUDA OR-30-002-002-004/13806
(B.M.SEMLA) 		2430002002NRG24080920230619694 08/09/2023 PHULA BISOI 2430002002WL025530 PHULA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253758235 PHULA BISOI ()
SubTotal 12798 12798
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080923FTO_504145 AXIS BANK UTIB0000633 JEYPORE, ORISSA 2607
2 KOSAGUMUDA OR2430002002_080923FTO_504145 State Bank of India SBIN0006972 MOKEYA SAB 16353
3 KOSAGUMUDA OR2430002002_080923FTO_504145 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12798

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