Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_151123APB_FTO_766804
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-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141120230780094 15/11/2023 SAMABATI BHATRA 2430002002WL056087 SAMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/01/2024 9008439889 SAMABATI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13229
(B.M.SEMLA) 		2430002002NRG24141120230780083 15/11/2023 JASODA BHATRA 2430002002WL056087 JASODA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008439884 MRS JASHODA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24141120230780087 15/11/2023 DHANESWAR GOUDA 2430002002WL056087 DHANESWAR GOUDA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008439887 DHANESWAR GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24141120230780088 15/11/2023 PARA GOUDA 2430002002WL056087 PARA GOUDA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008439885 MRS PARO GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141120230780093 15/11/2023 DAYALU BHATRA 2430002002WL056087 DAYALU BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008439888 DAYALU BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13268
(B.M.SEMLA) 		2430002002NRG24141120230780095 15/11/2023 JAMUNA BHATRA 2430002002WL056087 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008439886 JAMUNA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13311-A
(B.M.SEMLA) 		2430002002NRG24141120230780099 15/11/2023 CHANDRA BHATRA 2430002002WL056087 CHANDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9008439890 CHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24141120230780089 15/11/2023 HIRA BHATRA 2430002002WL056087 HIRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008439883 MRS HEERA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13311
(B.M.SEMLA) 		2430002002NRG24141120230780098 15/11/2023 DAINU BHATRA 2430002002WL056087 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9008439882 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123APB_FTO_766804 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_151123APB_FTO_766804 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002002_151123APB_FTO_766804 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_151123APB_FTO_766804 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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