Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:10:24 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023APB_FTO_613082
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-30-002-002-004/13461-A
(B.M.SEMLA) 		2430002002NRG24071020230700661 07/10/2023 RAMESWAR BHATRA 2430002002WL043066 RAMESWAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7328565709 RAMESWAR BHATARA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24071020230700678 07/10/2023 CHANCHALA BHATRA 2430002002WL043066 CHANCHALA BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7328565707 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24071020230700655 07/10/2023 GANGADHAR RANDHARI 2430002002WL043066 GANGADHAR RANDHARI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7328565708 MR GANGADHAR RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24071020230700647 07/10/2023 DHANURJAYA HARIJAN 2430002002WL043066 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565710 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24071020230700646 07/10/2023 PANKU MIRGAN 2430002002WL043066 PANKU MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565704 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24071020230700650 07/10/2023 BASUMATI PUJARI 2430002002WL043066 BASUMATI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328565716 Mrs. BASUMATI PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24071020230700649 07/10/2023 DULARSINGH PUJARI 2430002002WL043066 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565695 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24071020230700651 07/10/2023 SANYASI RANDHARI 2430002002WL043066 SANYASI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565696 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24071020230700656 07/10/2023 ASMATI GANDA 2430002002WL043066 ASMATI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565712 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13448
(B.M.SEMLA) 		2430002002NRG24071020230700658 07/10/2023 DHANMATI BHATRA 2430002002WL043066 DHANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565713 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24071020230700660 07/10/2023 DHANURJAYA BHATRA 2430002002WL043066 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565703 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24071020230700662 07/10/2023 SARADU BHATRA 2430002002WL043066 SARADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565699 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24071020230700663 07/10/2023 SUNAMANI BHATRA 2430002002WL043066 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565715 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24071020230700666 07/10/2023 AYARABATI BHATRA 2430002002WL043066 AYARABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7328565714 AYARABATI BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24071020230700667 07/10/2023 PARSURAM BHATRA 2430002002WL043066 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565697 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24071020230700671 07/10/2023 RATAN RANDHARI 2430002002WL043066 RATAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565706 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24071020230700672 07/10/2023 DULARSING BHATRA 2430002002WL043066 DULARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565702 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24071020230700675 07/10/2023 LACHINDHAR BHATRA 2430002002WL043066 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565698 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24071020230700677 07/10/2023 BHIKARI BHATRA 2430002002WL043066 BHIKARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565701 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24071020230700679 07/10/2023 MANGALSING BHATRA 2430002002WL043066 MANGALSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565700 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24071020230700682 07/10/2023 SATAI RANDHARI 2430002002WL043066 SATAI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565711 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24071020230700683 07/10/2023 DHANMATI RANDHARI 2430002002WL043066 DHANMATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565717 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13579-B
(B.M.SEMLA) 		2430002002NRG24071020230700684 07/10/2023 SAMARU PUJARI 2430002002WL043066 SAMARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328565705 SAMARU PUJARI ICICI BANK LTD(508534)
SubTotal 27966 27966
Total 31995 31995

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 State Bank of India SBIN0006972 MOKEYA SAB 1185
4 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20856
5 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
7 KOSAGUMUDA OR2430002002_071023APB_FTO_613082 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266

Download In Excel