Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:23:06 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_280523FTO_164869

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-30-002-011-007/26855 (K.SEMLA)

2430002011NRG24270520230213687

28/05/2023

KAMRAJ SARABU

2430002011WL005161

KAMRAJ SARABU

00354

PUNB0677400

1422

1422

Processed

31/05/2023

1976027955

KAMRAJ SARABU

()

SubTotal

1422

1422

2

KOSAGUMUDA

OR-30-002-011-001/26273 (K.SEMLA)

2430002011NRG24270520230213647

28/05/2023

PITA BHATRA

2430002011WL005161

PITA BHATRA

00415

SBIN0002079

1659

1659

Processed

31/05/2023

1976027970

MR PITA BHATRA

()

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-011-002/26545 (K.SEMLA)

2430002011NRG24270520230213655

28/05/2023

DUMAR BHATRA

2430002011WL005161

DUMAR BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1976027971

DUMAR BHATRA

()

4

KOSAGUMUDA

OR-30-002-011-002/34084 (K.SEMLA)

2430002011NRG24270520230213656

28/05/2023

KAMALSAI PUJARI

2430002011WL005161

KAMALSAI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1976027965

KAMALSAI PUJARI

()

5

KOSAGUMUDA

OR-30-002-011-007/26773 (K.SEMLA)

2430002011NRG24270520230213663

28/05/2023

DAMU BHATRA

2430002011WL005161

DAMU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

31/05/2023

1976027961

DAMU BHATRA

()

6

KOSAGUMUDA

OR-30-002-011-007/26777 (K.SEMLA)

2430002011NRG24270520230213668

28/05/2023

MANDHAR BHATRA

2430002011WL005161

MANDHAR BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027962

MANDHAR BHATRA

()

7

KOSAGUMUDA

OR-30-002-011-007/26809 (K.SEMLA)

2430002011NRG24270520230213669

28/05/2023

HARI SOURA

2430002011WL005161

HARI SOURA

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027963

HARI SOURA

()

8

KOSAGUMUDA

OR-30-002-011-007/26813 (K.SEMLA)

2430002011NRG24270520230213671

28/05/2023

RAMA BHATRA

2430002011WL005161

RAMA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027956

RAMA BHATRA

()

9

KOSAGUMUDA

OR-30-002-011-007/26819 (K.SEMLA)

2430002011NRG24270520230213673

28/05/2023

SATYA PUJARI

2430002011WL005161

SATYA PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027967

SATYA PUJARI

()

10

KOSAGUMUDA

OR-30-002-011-007/26820 (K.SEMLA)

2430002011NRG24270520230213674

28/05/2023

SUKRI HARIJAN

2430002011WL005161

SUKRI HARIJAN

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027968

SUKRI HARIJAN

()

11

KOSAGUMUDA

OR-30-002-011-007/26838 (K.SEMLA)

2430002011NRG24270520230213682

28/05/2023

BHAGABATI BHATRA

2430002011WL005161

BHAGABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027958

BHAGABATI BHATRA

()

12

KOSAGUMUDA

OR-30-002-011-007/26874 (K.SEMLA)

2430002011NRG24270520230213691

28/05/2023

CHAITAN RANDHARI

2430002011WL005161

CHAITAN RANDHARI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027960

CHAITAN RANDHARI

()

13

KOSAGUMUDA

OR-30-002-011-007/26885 (K.SEMLA)

2430002011NRG24270520230213692

28/05/2023

JEMA PUJARI

2430002011WL005161

JEMA PUJARI

00474

SBIN0RRUKGB

1422

1422

Rejected

31/05/2023

1976027964

No Such Account

14

KOSAGUMUDA

OR-30-002-011-007/26921 (K.SEMLA)

2430002011NRG24270520230213702

28/05/2023

SOBHA SAMRATH

2430002011WL005161

SOBHA SAMRATH

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027969

SOBHA SAMRATH

()

15

KOSAGUMUDA

OR-30-002-011-007/26922 (K.SEMLA)

2430002011NRG24270520230213704

28/05/2023

CHAITI SAMRATH

2430002011WL005161

CHAITI SAMRATH

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027959

CHAITI SAMRATH

()

16

KOSAGUMUDA

OR-30-002-011-007/26926 (K.SEMLA)

2430002011NRG24270520230213709

28/05/2023

DHANSING PUJARI

2430002011WL005161

DHANSING PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027966

DHANSING PUJARI

()

17

KOSAGUMUDA

OR-30-002-011-007/26946 (K.SEMLA)

2430002011NRG24270520230213726

28/05/2023

JAYATI PUJARI

2430002011WL005161

JAYATI PUJARI

00474

SBIN0RRUKGB

1422

1422

Processed

31/05/2023

1976027957

JAYATI PUJARI

()

SubTotal

22041

22041

Total

25122

25122

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002011_280523FTO_164869	Punjab National Bank	PUNB0677400	NABARANGPUR ORISSA	1422
2	KOSAGUMUDA	OR2430002011_280523FTO_164869	State Bank of India	SBIN0002079	KOTPAD	1659
3	KOSAGUMUDA	OR2430002011_280523FTO_164869	UTKAL GRAMYA BANK	SBIN0RRUKGB	RAJODA,NABARANGPUR	22041

Download In Excel