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

The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_270623APB_FTO_286644

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-30-002-002-003/13270 (B.M.SEMLA)

2430002000NRG24270620230377426

27/06/2023

LOKANATH HARIJAN

2430002WL009311

LOKANATH HARIJAN

00045

BARB0NABARA

1659

1659

Processed

05/07/2023

3064413977

LOKANATH HARIJAN

BANK OF BARODA(606985)

SubTotal

1659

1659

2

KOSAGUMUDA

OR-30-002-002-003/13271 (B.M.SEMLA)

2430002000NRG24270620230377428

27/06/2023

PADMANI BHATRA

2430002WL009311

PADMANI BHATRA

00045

BARB0UMARKO

1659

1659

Processed

05/07/2023

3064413978

PADMANI BHATRA

BANK OF BARODA(606985)

SubTotal

1659

1659

3

KOSAGUMUDA

OR-30-002-002-003/13180 (B.M.SEMLA)

2430002000NRG24270620230377422

27/06/2023

PURNI MIRGAN

2430002WL009311

PURNI MIRGAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413973

MRS PURNI MIRGAN

STATE BANK OF INDIA(508548)

4

KOSAGUMUDA

OR-30-002-002-003/13272 (B.M.SEMLA)

2430002000NRG24270620230377429

27/06/2023

SUBHADRA HARIJAN

2430002WL009311

SUBHADRA HARIJAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413972

Subhadra Mirgan

BANK OF BARODA(606985)

5

KOSAGUMUDA

OR-30-002-002-003/13274 (B.M.SEMLA)

2430002000NRG24270620230377431

27/06/2023

KAMALDEI BHATRA

2430002WL009311

KAMALDEI BHATRA

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413974

MRS KAMALDEI BHATRA

STATE BANK OF INDIA(508548)

6

KOSAGUMUDA

OR-30-002-002-003/13301 (B.M.SEMLA)

2430002000NRG24270620230377432

27/06/2023

LACHIMDHAR MIRGAN

2430002WL009311

LACHIMDHAR MIRGAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413970

MR LACHIMDHAR HARIJAN

STATE BANK OF INDIA(508548)

7

KOSAGUMUDA

OR-30-002-002-003/13307 (B.M.SEMLA)

2430002000NRG24270620230377434

27/06/2023

HARIBHAKTA MIRGAN

2430002WL009311

HARIBHAKTA MIRGAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413975

MR HARIBHAKTA MIRGAN

STATE BANK OF INDIA(508548)

8

KOSAGUMUDA

OR-30-002-002-003/13308 (B.M.SEMLA)

2430002000NRG24270620230377436

27/06/2023

MANGALDEI HARIJAN

2430002WL009311

MANGALDEI HARIJAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413976

Miss. MANGALDEI HARIJAN

UTKAL GRAMEEN BANK(607234)

9

KOSAGUMUDA

OR-30-002-002-003/13308 (B.M.SEMLA)

2430002000NRG24270620230377435

27/06/2023

SARABU HARIJAN

2430002WL009311

SARABU HARIJAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3064413971

MR SARABU HARIJAN

STATE BANK OF INDIA(508548)

SubTotal

11613

11613

10

KOSAGUMUDA

OR-30-002-002-003/13019 (B.M.SEMLA)

2430002000NRG24270620230377419

27/06/2023

NARA GOUDA

2430002WL009311

NARA GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3064413979

Mr. NARA GOUD

UTKAL GRAMEEN BANK(607234)

11

KOSAGUMUDA

OR-30-002-002-003/13114 (B.M.SEMLA)

2430002000NRG24270620230377420

27/06/2023

DAMU BHATRA

2430002WL009311

DAMU BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3064413969

MR DAMU BHATRA

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-002-003/13308-A (B.M.SEMLA)

2430002000NRG24270620230377437

27/06/2023

SUMITRA MIRGAN

2430002WL009311

SUMITRA MIRGAN

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3064413980

Miss. SUMITRA MIRGAN

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002_270623APB_FTO_286644	Bank of Baroda	BARB0NABARA	Nabarangapur	1659
2	KOSAGUMUDA	OR2430002_270623APB_FTO_286644	Bank of Baroda	BARB0UMARKO	UMARKOTE	1659
3	KOSAGUMUDA	OR2430002_270623APB_FTO_286644	State Bank of India	SBIN0006972	MOKEYA SAB	11613
4	KOSAGUMUDA	OR2430002_270623APB_FTO_286644	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	3318
5	KOSAGUMUDA	OR2430002_270623APB_FTO_286644	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	1659

Download In Excel