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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:41:36 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210723APB_FTO_364670

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-30-002-002-002/34055 (B.M.SEMLA)

2430002002NRG24210720230479550

21/07/2023

SAHEB MAJHI

2430002002WL011991

SAHEB MAJHI

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4980144373

SAHEB MAJHI

BANK OF BARODA(606985)

2

KOSAGUMUDA

OR-30-002-002-002/34441 (B.M.SEMLA)

2430002002NRG24210720230479567

21/07/2023

KAMALI BHATRA

2430002002WL011991

KAMALI BHATRA

00045

BARB0NABARA

1659

1659

Processed

30/08/2023

4980144374

KAMALI BHATRA

BANK OF BARODA(606985)

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-002-002/34052 (B.M.SEMLA)

2430002002NRG24210720230479547

21/07/2023

RABISING BHATRA

2430002002WL011991

RABISING BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4980144372

RABISING BHATRA

BANK OF BARODA(606985)

4

KOSAGUMUDA

OR-30-002-002-002/34054 (B.M.SEMLA)

2430002002NRG24210720230479548

21/07/2023

KRUTIBAS MAJHI

2430002002WL011991

KRUTIBAS MAJHI

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4980144375

KRUTIBAS MAJHI

BANK OF BARODA(606985)

SubTotal

3318

3318

5

KOSAGUMUDA

OR-30-002-002-004/13591 (B.M.SEMLA)

2430002002NRG24210720230479576

21/07/2023

KAILASH BISOI

2430002002WL011991

KAILASH BISOI

00415

SBIN0002079

1659

1659

Processed

30/08/2023

4980144370

KAILAS BISOI

ICICI BANK LTD(508534)

SubTotal

1659

1659

6

KOSAGUMUDA

OR-30-002-002-002/34112 (B.M.SEMLA)

2430002002NRG24210720230479551

21/07/2023

DHANAPATI MAJHI

2430002002WL011991

DHANAPATI MAJHI

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4980144368

MR DHANPATI MAJHI

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-002-002/34436 (B.M.SEMLA)

2430002002NRG24210720230479566

21/07/2023

HEMABATI PUJARI

2430002002WL011991

HEMABATI PUJARI

00415

SBIN0006972

1659

1659

Processed

31/08/2023

4980144371

MRS HEMABATI MAJHI

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

8

KOSAGUMUDA

OR-30-002-002-002/34054-A (B.M.SEMLA)

2430002002NRG24210720230479549

21/07/2023

SATAI MAJHI

2430002002WL011991

SATAI MAJHI

00415

SBIN0010933

1659

1659

Processed

31/08/2023

4980144369

MISS SATAI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

9

KOSAGUMUDA

OR-30-002-002-002/34384 (B.M.SEMLA)

2430002002NRG24210720230479552

21/07/2023

MANMATI BHATRA

2430002002WL011991

MANMATI BHATRA

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144380

MANAMATI BHATRA

UNION BANK OF INDIA(508500)

10

KOSAGUMUDA

OR-30-002-002-002/34386 (B.M.SEMLA)

2430002002NRG24210720230479554

21/07/2023

KAMALA MAJHI

2430002002WL011991

KAMALA MAJHI

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4980144378

KAMALA MAJHI

BANK OF BARODA(606985)

11

KOSAGUMUDA

OR-30-002-002-002/34387 (B.M.SEMLA)

2430002002NRG24210720230479555

21/07/2023

SANMATI BHATRA

2430002002WL011991

SANMATI BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4980144379

SANAMATI BHATRA

BANK OF BARODA(606985)

12

KOSAGUMUDA

OR-30-002-002-002/34413 (B.M.SEMLA)

2430002002NRG24210720230479556

21/07/2023

MANGALDEI BHATRA

2430002002WL011991

MANGALDEI BHATRA

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144382

MRS MANGALADEI BHATARA

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-002-002/34415 (B.M.SEMLA)

2430002002NRG24210720230479557

21/07/2023

GANGABALI BHATRA

2430002002WL011991

GANGABALI BHATRA

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144386

GANGABALI BHATRA

UNION BANK OF INDIA(508500)

14

KOSAGUMUDA

OR-30-002-002-002/34417 (B.M.SEMLA)

2430002002NRG24210720230479558

21/07/2023

BIMALA MAJHI

2430002002WL011991

BIMALA MAJHI

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144381

BIMALA MAJHI

UNION BANK OF INDIA(508500)

15

KOSAGUMUDA

OR-30-002-002-002/34420 (B.M.SEMLA)

2430002002NRG24210720230479559

21/07/2023

GORIMANI BISOI

2430002002WL011991

GORIMANI BISOI

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144385

GORIMANI BISHOYI

UNION BANK OF INDIA(508500)

16

KOSAGUMUDA

OR-30-002-002-002/34421 (B.M.SEMLA)

2430002002NRG24210720230479560

21/07/2023

SANADHAR BHATRA

2430002002WL011991

SANADHAR BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4980144384

SANADHAR BHATRA

BANK OF BARODA(606985)

17

KOSAGUMUDA

OR-30-002-002-002/34425 (B.M.SEMLA)

2430002002NRG24210720230479561

21/07/2023

CHANDRA BHATRA

2430002002WL011991

CHANDRA BHATRA

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144387

CHANDRA BHATRA

UNION BANK OF INDIA(508500)

18

KOSAGUMUDA

OR-30-002-002-002/34426 (B.M.SEMLA)

2430002002NRG24210720230479562

21/07/2023

GURUBARI BISOI

2430002002WL011991

GURUBARI BISOI

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144383

GURUBARI BISOI

UNION BANK OF INDIA(508500)

19

KOSAGUMUDA

OR-30-002-002-002/34430 (B.M.SEMLA)

2430002002NRG24210720230479563

21/07/2023

DHANAMANI MAJHI

2430002002WL011991

DHANAMANI MAJHI

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144391

DHANAMANI MAJHI

UNION BANK OF INDIA(508500)

20

KOSAGUMUDA

OR-30-002-002-002/34433 (B.M.SEMLA)

2430002002NRG24210720230479565

21/07/2023

BUDAE BHATRA

2430002002WL011991

BUDAE BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4980144389

BUDAE BHATRA

BANK OF BARODA(606985)

21

KOSAGUMUDA

OR-30-002-002-002/34458 (B.M.SEMLA)

2430002002NRG24210720230479568

21/07/2023

MALATI BHATRA

2430002002WL011991

MALATI BHATRA

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144388

MALATI BHATRA

UNION BANK OF INDIA(508500)

22

KOSAGUMUDA

OR-30-002-002-002/34459 (B.M.SEMLA)

2430002002NRG24210720230479569

21/07/2023

MANAKADI BHATRA

2430002002WL011991

MANAKADI BHATRA

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144390

Mrs. MANAKADI BHATRA

UTKAL GRAMEEN BANK(607234)

23

KOSAGUMUDA

OR-30-002-002-004/13589-A (B.M.SEMLA)

2430002002NRG24210720230479574

21/07/2023

MAHADEB BISOI

2430002002WL011991

MAHADEB BISOI

00468

UBIN0562513

1659

1659

Processed

31/08/2023

4980144377

MAHADEBA BISHOI

UNION BANK OF INDIA(508500)

24

KOSAGUMUDA

OR-30-002-002-004/13636-A (B.M.SEMLA)

2430002002NRG24210720230479577

21/07/2023

SURENDRA BHATRA

2430002002WL011991

SURENDRA BHATRA

00468

UBIN0562513

1659

1659

Processed

30/08/2023

4980144376

SURENDRA BHATRA

ICICI BANK LTD(508534)

SubTotal

26544

26544

25

KOSAGUMUDA

OR-30-002-002-002/34432 (B.M.SEMLA)

2430002002NRG24210720230479564

21/07/2023

GOMATI BHATRA

2430002002WL011991

GOMATI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4980144392

Mrs. GAMATI . BHATRA

UTKAL GRAMEEN BANK(607234)

26

KOSAGUMUDA

OR-30-002-002-004/13424 (B.M.SEMLA)

2430002002NRG24210720230479570

21/07/2023

BHARAT MAJHI

2430002002WL011991

BHARAT MAJHI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4980144393

BHARAT& BUDAI MAJHI

UTKAL GRAMEEN BANK(607234)

27

KOSAGUMUDA

OR-30-002-002-004/13472 (B.M.SEMLA)

2430002002NRG24210720230479571

21/07/2023

NAKULA BHATRA

2430002002WL011991

NAKULA BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/08/2023

4980144367

NAKUL BHATARA

ICICI BANK LTD(508534)

28

KOSAGUMUDA

OR-30-002-002-004/13483 (B.M.SEMLA)

2430002002NRG24210720230479572

21/07/2023

RATAN RANDHARI

2430002002WL011991

RATAN RANDHARI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4980144366

Mr. RATAN RANDHARI

UTKAL GRAMEEN BANK(607234)

29

KOSAGUMUDA

OR-30-002-002-004/13511 (B.M.SEMLA)

2430002002NRG24210720230479573

21/07/2023

RUPASING RANDHARI

2430002002WL011991

RUPASING RANDHARI

00474

SBIN0RRUKGB

1659

1659

Processed

31/08/2023

4980144365

RUPASAI RANDHARI AND LAXMI RANDHARI

UTKAL GRAMEEN BANK(607234)

SubTotal

8295

8295

Total

48111

48111

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	Bank of Baroda	BARB0NABARA	Nabarangapur	3318
2	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	Bank of Baroda	BARB0UMARKO	UMARKOTE	3318
3	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	State Bank of India	SBIN0002079	KOTPAD	1659
4	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	State Bank of India	SBIN0006972	MOKEYA SAB	3318
5	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	State Bank of India	SBIN0010933	DABUGAON	1659
6	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	Union Bank of India	UBIN0562513	NABARANGPUR	26544
7	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	4977
8	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	UTKAL GRAMYA BANK	SBIN0RRUKGB	MAIN BRANCH-NABARANGPUR	1659
9	KOSAGUMUDA	OR2430002002_210723APB_FTO_364670	UTKAL GRAMYA BANK	SBIN0RRUKGB	UGB KODINGA	1659

Download In Excel