Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:49:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131503
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-30-002-002-003/13094-A
(B.M.SEMLA) 		2430002000NRG24180520230167466 18/05/2023 DANAI BHATRA 2430002WL004018 DANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821045475 MISS DANAI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13179
(B.M.SEMLA) 		2430002000NRG24180520230167472 18/05/2023 BHAGABATI GOUDA 2430002WL004018 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821045476 MRS BHAGBATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13093-A
(B.M.SEMLA) 		2430002000NRG24180520230167464 18/05/2023 SUNAMANI DAS 2430002WL004018 SUNAMANI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045477 Miss. SUNAMANI DAS UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/13094
(B.M.SEMLA) 		2430002000NRG24180520230167465 18/05/2023 HIRASING KUMBHARA 2430002WL004018 HIRASING KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045469 HIRASINGH& KANAKADAI KUMBHRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/13094-B
(B.M.SEMLA) 		2430002000NRG24180520230167467 18/05/2023 BASKAR KUMBAR 2430002WL004018 BASKAR KUMBAR 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045479 MR BHASKAR KUMBHAR STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13128
(B.M.SEMLA) 		2430002000NRG24180520230167469 18/05/2023 MALATI DAS 2430002WL004018 MALATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045478 MALATI DAS FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-002-003/13128
(B.M.SEMLA) 		2430002000NRG24180520230167468 18/05/2023 MOTIRAM DAS 2430002WL004018 MOTIRAM DAS 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045473 MATIRAM DAS SO GOBINDA DAS BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002000NRG24180520230167470 18/05/2023 KRUSHNA MAJHI 2430002WL004018 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045474 KRUSHNA& MUKTA MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002000NRG24180520230167471 18/05/2023 KAMALU GOUDA 2430002WL004018 KAMALU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045472 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13343
(B.M.SEMLA) 		2430002000NRG24180520230167473 18/05/2023 LACHAMAN GOUDA 2430002WL004018 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045470 Mr. LOCHHMAN GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13355
(B.M.SEMLA) 		2430002000NRG24180520230167474 18/05/2023 HARABATI GOUDA 2430002WL004018 HARABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821045471 HARABATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523APB_FTO_131503 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002_180523APB_FTO_131503 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
3 KOSAGUMUDA OR2430002_180523APB_FTO_131503 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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