Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:07 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071223FTO_858464
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-30-002-002-003/34551
(B.M.SEMLA) 		2430002002NRG24071220230869693 07/12/2023 SUKHADEI GOUDA 2430002002WL063924 SUKHADEI GOUDA 00415 SBIN0002079 1659 1659 Processed 29/02/2024 1107153611 MRS SUKADEI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-003/34555
(B.M.SEMLA) 		2430002002NRG24071220230869698 07/12/2023 JANAKI BHATRA 2430002002WL063924 JANAKI BHATRA 00415 SBIN0002079 1659 1659 Processed 29/02/2024 1107153612 MRS JANIKI BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13117
(B.M.SEMLA) 		2430002002NRG24071220230869556 07/12/2023 CHAITAN BHATRA 2430002002WL063924 CHAITAN BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1107153592 MR CHAITAN BHATRA ()
4 KOSAGUMUDA OR-30-002-002-003/13219
(B.M.SEMLA) 		2430002002NRG24071220230869579 07/12/2023 TARA PUJARI 2430002002WL063924 TARA PUJARI 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1107153608 MRS TARA PUJARI ()
5 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24071220230869602 07/12/2023 USHABATI GOUDA 2430002002WL063924 USHABATI GOUDA 00415 SBIN0006972 1896 1896 Rejected 29/02/2024 1107153609 No Such Account
6 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24071220230869621 07/12/2023 Sebato 2430002002WL063924 Sebato 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1107153593 MRS SEBATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24071220230869625 07/12/2023 Radama 2430002002WL063924 Radama 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1107153594 MRS RADAMA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24071220230869629 07/12/2023 Jayamani 2430002002WL063924 Jayamani 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1107153595 MRS JAYAMANI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24071220230869630 07/12/2023 Sukamati 2430002002WL063924 Sukamati 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1107153596 MR SHUKAMATI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24071220230869634 07/12/2023 PURNI BHATRA 2430002002WL063924 PURNI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1107153610 MRS PURNI BHATRA ()
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-002-003/13093-A
(B.M.SEMLA) 		2430002002NRG24071220230869555 07/12/2023 DAMBARU DAS 2430002002WL063924 DAMBARU DAS 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107153607 DAMBARU DAS ()
12 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24071220230869609 07/12/2023 Done 2430002002WL063924 Done 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153606 Done ()
13 KOSAGUMUDA OR-30-002-002-003/13519
(B.M.SEMLA) 		2430002002NRG24071220230869618 07/12/2023 Nimaya 2430002002WL063924 Nimaya 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153600 Nimaya ()
14 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24071220230869653 07/12/2023 Satae 2430002002WL063924 Satae 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107153598 Satae ()
15 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24071220230869677 07/12/2023 UDDHAB SAMRATH 2430002002WL063924 UDDHAB SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153603 UDDHAB SAMRATH ()
16 KOSAGUMUDA OR-30-002-002-003/34540
(B.M.SEMLA) 		2430002002NRG24071220230869678 07/12/2023 Chandra 2430002002WL063924 Chandra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153605 Chandra ()
17 KOSAGUMUDA OR-30-002-002-003/34544
(B.M.SEMLA) 		2430002002NRG24071220230869682 07/12/2023 DAIMATI PUJARI 2430002002WL063924 DAIMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153599 DAIMATI PUJARI ()
18 KOSAGUMUDA OR-30-002-002-003/34545
(B.M.SEMLA) 		2430002002NRG24071220230869685 07/12/2023 DOHANA 2430002002WL063924 DOHANA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153597 DOHANA ()
19 KOSAGUMUDA OR-30-002-002-003/34553
(B.M.SEMLA) 		2430002002NRG24071220230869694 07/12/2023 JAGINDRA 2430002002WL063924 JAGINDRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153602 JAGINDRA ()
20 KOSAGUMUDA OR-30-002-002-003/34554
(B.M.SEMLA) 		2430002002NRG24071220230869697 07/12/2023 KAMALA 2430002002WL063924 KAMALA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153601 KAMALA ()
21 KOSAGUMUDA OR-30-002-002-003/34560
(B.M.SEMLA) 		2430002002NRG24071220230869706 07/12/2023 NILAM GOUD 2430002002WL063924 NILAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107153604 NILAM GOUD ()
SubTotal 18723 18723
Total 35313 35313

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071223FTO_858464 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002002_071223FTO_858464 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002002_071223FTO_858464 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17064
4 KOSAGUMUDA OR2430002002_071223FTO_858464 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659

Download In Excel