Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_110523APB_FTO_102394
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-30-002-002-003/13271
(B.M.SEMLA) 		2430002002NRG24100520230122923 11/05/2023 PADMANI BHATRA 2430002002WL002896 PADMANI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 17/05/2023 1640423841 PADMANI BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/13307
(B.M.SEMLA) 		2430002002NRG24100520230122930 11/05/2023 BELA MIRGAN 2430002002WL002896 BELA MIRGAN 00415 SBIN0002079 1422 1422 Processed 17/05/2023 1640423835 BELA HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-003/13272
(B.M.SEMLA) 		2430002002NRG24100520230122925 11/05/2023 BHUBNESH HARIJAN 2430002002WL002896 BHUBNESH HARIJAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640423840 BHUBANESH HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-003/13272
(B.M.SEMLA) 		2430002002NRG24100520230122924 11/05/2023 SANSAI MIRGAN 2430002002WL002896 SANSAI MIRGAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640423837 MR SANSAE MIRGAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13274
(B.M.SEMLA) 		2430002002NRG24100520230122927 11/05/2023 KAMALDEI BHATRA 2430002002WL002896 KAMALDEI BHATRA 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640423838 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13301
(B.M.SEMLA) 		2430002002NRG24100520230122928 11/05/2023 LACHIMDHAR MIRGAN 2430002002WL002896 LACHIMDHAR MIRGAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640423836 MR LACHIMDHAR HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13307
(B.M.SEMLA) 		2430002002NRG24100520230122929 11/05/2023 HARIBHAKTA MIRGAN 2430002002WL002896 HARIBHAKTA MIRGAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640423839 MR HARIBHAKTA MIRGAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 KOSAGUMUDA OR-30-002-002-003/13271
(B.M.SEMLA) 		2430002002NRG24100520230122922 11/05/2023 KAMALU MIRGAN 2430002002WL002896 KAMALU MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640423842 KAMALU MIRGAN BANK OF BARODA(606985)
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110523APB_FTO_102394 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_110523APB_FTO_102394 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002002_110523APB_FTO_102394 State Bank of India SBIN0006972 MOKEYA SAB 7110
4 KOSAGUMUDA OR2430002002_110523APB_FTO_102394 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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