Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_221223FTO_925575
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-30-002-002-003/34591
(B.M.SEMLA) 		2430002002NRG24221220230939230 22/12/2023 RAMA GOUD 2430002002WL068569 RAMA GOUD 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1544772139 RAMA GOUD ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-003/13358
(B.M.SEMLA) 		2430002002NRG24221220230939194 22/12/2023 SRIMATI GOUDA 2430002002WL068569 SRIMATI GOUDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544772141 MRS SRIMATI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/34513
(B.M.SEMLA) 		2430002002NRG24221220230939219 22/12/2023 CHAITAN GOUD 2430002002WL068569 CHAITAN GOUD 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544772140 MR DAITARI BHATRA ()
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-002-003/13018
(B.M.SEMLA) 		2430002002NRG24221220230939165 22/12/2023 RAMNATH GOUDA 2430002002WL068569 RAMNATH GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544772148 RAMNATH GOUDA ()
5 KOSAGUMUDA OR-30-002-002-003/34504
(B.M.SEMLA) 		2430002002NRG24221220230939207 22/12/2023 KULDHAR GOUDA 2430002002WL068569 KULDHAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544772146 KULDHAR GOUDA ()
6 KOSAGUMUDA OR-30-002-002-003/34506
(B.M.SEMLA) 		2430002002NRG24221220230939211 22/12/2023 SUSHILA GOUDA 2430002002WL068569 SUSHILA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544772147 SUSHILA GOUDA ()
7 KOSAGUMUDA OR-30-002-002-003/34507
(B.M.SEMLA) 		2430002002NRG24221220230939214 22/12/2023 CHANDRAMANI GOUD 2430002002WL068569 CHANDRAMANI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544772145 CHANDRAMANI GOUD ()
8 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24221220230939223 22/12/2023 SRABANA 2430002002WL068569 SRABANA 00474 SBIN0RRUKGB 1896 1896 Rejected 09/03/2024 1544772143 No Such Account
9 KOSAGUMUDA OR-30-002-002-003/34560
(B.M.SEMLA) 		2430002002NRG24221220230939227 22/12/2023 NILAM GOUD 2430002002WL068569 NILAM GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544772144 NILAM GOUD ()
10 KOSAGUMUDA OR-30-002-002-003/34609
(B.M.SEMLA) 		2430002002NRG24221220230939231 22/12/2023 MUKTA DAS 2430002002WL068569 MUKTA DAS 00474 SBIN0RRUKGB 1896 1896 Rejected 09/03/2024 1544772142 A/c Blocked or Frozen
SubTotal 13272 13272
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223FTO_925575 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 KOSAGUMUDA OR2430002002_221223FTO_925575 State Bank of India SBIN0006972 MOKEYA SAB 3792
3 KOSAGUMUDA OR2430002002_221223FTO_925575 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272

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