Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:02:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_251023FTO_683429
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-30-002-011-001/34034
(K.SEMLA) 		2430002011NRG24251020230741159 25/10/2023 BHARATI JANI 2430002011WL050204 BHARATI JANI 00045 BARB0NABARA 3081 3081 Processed 09/11/2023 7272387149 BHARATI JANI ()
2 KOSAGUMUDA OR-30-002-011-005/27066
(K.SEMLA) 		2430002011NRG24251020230741016 25/10/2023 DHANAI RANDHARI 2430002011WL050183 DHANAI RANDHARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272387148 DHANAI RANDHARI ()
3 KOSAGUMUDA OR-30-002-011-006/26647
(K.SEMLA) 		2430002011NRG24251020230741071 25/10/2023 MADHU PUJARI 2430002011WL050195 MADHU PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272387150 MADHU PUJARI ()
SubTotal 9717 9717
4 KOSAGUMUDA OR-30-002-011-004/27084
(K.SEMLA) 		2430002011NRG24251020230740979 25/10/2023 PHULA BHATRA 2430002011WL050179 PHULA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272387151 MR SIBO BHATARA ()
5 KOSAGUMUDA OR-30-002-011-004/27216
(K.SEMLA) 		2430002011NRG24251020230741045 25/10/2023 SYAMA BHATRA 2430002011WL050189 SYAMA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272387152 MR SAM BHATRA ()
6 KOSAGUMUDA OR-30-002-011-004/27235-A
(K.SEMLA) 		2430002011NRG24251020230741062 25/10/2023 SHIBA BHATRA 2430002011WL050193 SHIBA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272387154 MR SHIBA BHATARA ()
7 KOSAGUMUDA OR-30-002-011-005/27028
(K.SEMLA) 		2430002011NRG24251020230741087 25/10/2023 SEBATI PUJARI 2430002011WL050197 SEBATI PUJARI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272387153 MRS SEBATI PUJARI ()
SubTotal 13272 13272
8 KOSAGUMUDA OR-30-002-011-007/26991-B
(K.SEMLA) 		2430002011NRG24251020230741034 25/10/2023 GHANASYAM SAMARATH 2430002011WL050187 GHANASYAM SAMARATH 00468 UBIN0562513 3318 3318 Processed 09/11/2023 7272387156 GHANASYAM SAMARATH ()
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-011-004/27099-A
(K.SEMLA) 		2430002011NRG24251020230741060 25/10/2023 CHAMPA CHALAN 2430002011WL050193 CHAMPA CHALAN 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7272387162 CHAMPA CHALAN ()
10 KOSAGUMUDA OR-30-002-011-004/27173
(K.SEMLA) 		2430002011NRG24251020230741092 25/10/2023 TILOTAMA MAJHI 2430002011WL050198 TILOTAMA MAJHI 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7272387161 TILOTAMA MAJHI ()
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-011-004/27098
(K.SEMLA) 		2430002011NRG24251020230741006 25/10/2023 MATII MAJHI 2430002011WL050181 MATII MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272387160 MATII MAJHI ()
12 KOSAGUMUDA OR-30-002-011-004/27203
(K.SEMLA) 		2430002011NRG24251020230741009 25/10/2023 MANOHARA CHALAN 2430002011WL050181 MANOHARA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272387155 MANOHARA CHALAN ()
13 KOSAGUMUDA OR-30-002-011-007/26872
(K.SEMLA) 		2430002011NRG24251020230741025 25/10/2023 RATNA PUJARI 2430002011WL050185 RATNA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272387159 RATNA PUJARI ()
14 KOSAGUMUDA OR-30-002-011-007/26934-B
(K.SEMLA) 		2430002011NRG24251020230741027 25/10/2023 DALIMBA BHATRA 2430002011WL050185 DALIMBA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272387158 DALIMBA BHATRA ()
15 KOSAGUMUDA OR-30-002-011-007/34117
(K.SEMLA) 		2430002011NRG24251020230741036 25/10/2023 KAILASH CHALAN 2430002011WL050187 KAILASH CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272387157 KAILASH CHALAN ()
SubTotal 16590 16590
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_251023FTO_683429 Bank of Baroda BARB0NABARA Nabarangapur 9717
2 KOSAGUMUDA OR2430002011_251023FTO_683429 State Bank of India SBIN0002079 KOTPAD 13272
3 KOSAGUMUDA OR2430002011_251023FTO_683429 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002011_251023FTO_683429 Union Bank of India UBIN0573507 Kotpad 6636
5 KOSAGUMUDA OR2430002011_251023FTO_683429 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 16590

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