Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:42:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131482
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-30-002-002-004/13745
(B.M.SEMLA) 		2430002000NRG24180520230167510 18/05/2023 PANKU GOUDA 2430002WL004020 PANKU GOUDA 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1821673628 PANAKU GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13363
(B.M.SEMLA) 		2430002000NRG24180520230167501 18/05/2023 KAMALU GOUDA 2430002WL004020 KAMALU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673626 KAMALU& SATAE GOUDA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002000NRG24180520230167502 18/05/2023 SRIDHAR GOUDA 2430002WL004020 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673624 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-004/13420
(B.M.SEMLA) 		2430002000NRG24180520230167505 18/05/2023 JADUMANI PUJARI 2430002WL004020 JADUMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673625 JADUMANI& RAIBATI PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002000NRG24180520230167506 18/05/2023 DULARSINGH PUJARI 2430002WL004020 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673622 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13533
(B.M.SEMLA) 		2430002000NRG24180520230167508 18/05/2023 JADUMANI PUJARI 2430002WL004020 JADUMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673627 Mr. JADUMANI PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002000NRG24180520230167509 18/05/2023 BIKRAM BHATRA 2430002WL004020 BIKRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673623 Mr. BIKRAM BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13784
(B.M.SEMLA) 		2430002000NRG24180520230167511 18/05/2023 CHANDRA BHATRA 2430002WL004020 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673629 Mrs. CHANDRABATI . BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/33977
(B.M.SEMLA) 		2430002000NRG24180520230167512 18/05/2023 PRAHALLAD BISOI 2430002WL004020 PRAHALLAD BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821673630 Mr. PRAHALAD BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523APB_FTO_131482 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002_180523APB_FTO_131482 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
3 KOSAGUMUDA OR2430002_180523APB_FTO_131482 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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