Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:14 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050923APB_FTO_496801
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-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24050920230611570 05/09/2023 LALIT SANTA 2430002002WL023558 LALIT SANTA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7268820589 LALIT SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24050920230611548 05/09/2023 RATANA HARIJAN 2430002002WL023558 RATANA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268820590 RATANA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24050920230611559 05/09/2023 SUBHADRA HARIJAN 2430002002WL023558 SUBHADRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268820592 SUBHADRA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24050920230611571 05/09/2023 CHANDRAMA SANTA 2430002002WL023558 CHANDRAMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268820591 CHANDRAMA SANTA BANK OF BARODA(606985)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24050920230611545 05/09/2023 HEMDHAR HARIJAN 2430002002WL023558 HEMDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7268820588 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24050920230611555 05/09/2023 SADA GOUDA 2430002002WL023558 SADA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268820603 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24050920230611564 05/09/2023 TULASA PUJARI 2430002002WL023558 TULASA PUJARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7268820602 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24050920230611566 05/09/2023 SAMDU GOUDA 2430002002WL023558 SAMDU GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7268820604 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24050920230611573 05/09/2023 JANAKI DAS 2430002002WL023558 JANAKI DAS 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268820587 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
10 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24050920230611560 05/09/2023 CHANDRA MAJHI 2430002002WL023558 CHANDRA MAJHI 00468 UBIN0562513 237 237 Processed 09/11/2023 7268820601 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 237 237
11 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24050920230611544 05/09/2023 PRAHALAD GOUDA 2430002002WL023558 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820608 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24050920230611549 05/09/2023 JAMABATI DAS 2430002002WL023558 JAMABATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820594 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24050920230611550 05/09/2023 SAMDU GOUDA 2430002002WL023558 SAMDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820593 SAMADU GOUD UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24050920230611552 05/09/2023 SUKAMATI GOUDA 2430002002WL023558 SUKAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820599 Mrs. SUKAMATI GOUD UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24050920230611553 05/09/2023 SOMONATH MIRGAN 2430002002WL023558 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820600 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002002NRG24050920230611554 05/09/2023 LABA GOUDA 2430002002WL023558 LABA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820597 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24050920230611556 05/09/2023 LAKI GOUDA 2430002002WL023558 LAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820609 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24050920230611557 05/09/2023 JAYANTI GOUDA 2430002002WL023558 JAYANTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268820598 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24050920230611558 05/09/2023 TULARAM GOUDA 2430002002WL023558 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268820596 MR TULARAM GOUD STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24050920230611561 05/09/2023 PURNACHANDRA BHATRA 2430002002WL023558 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820607 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24050920230611562 05/09/2023 SITA GOUDA 2430002002WL023558 SITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820595 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24050920230611567 05/09/2023 MANBODH GOUDA 2430002002WL023558 MANBODH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820606 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24050920230611568 05/09/2023 DHANPATI GOUDA 2430002002WL023558 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820605 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13329
(B.M.SEMLA) 		2430002002NRG24050920230611569 05/09/2023 MANGRA GOUDA 2430002002WL023558 MANGRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268820610 MANGAR& JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24050920230611572 05/09/2023 KESHAB SANTA 2430002002WL023558 KESHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268820586 MR KESHAB SANTA STATE BANK OF INDIA(508548)
SubTotal 24885 24885
Total 40053 40053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050923APB_FTO_496801 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_050923APB_FTO_496801 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 KOSAGUMUDA OR2430002002_050923APB_FTO_496801 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002002_050923APB_FTO_496801 Union Bank of India UBIN0562513 NABARANGPUR 237
5 KOSAGUMUDA OR2430002002_050923APB_FTO_496801 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885

Download In Excel