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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:46:52 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_310823FTO_487351

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-30-002-002-001/12754 (B.M.SEMLA)

2430002002NRG24310820230597537

31/08/2023

HIRAMANI HARIJAN

2430002002WL020716

HIRAMANI HARIJAN

00415

SBIN0006972

1659

1659

Processed

09/11/2023

7256343597

MRS HIRAMANI HARIJAN

()

2

KOSAGUMUDA

OR-30-002-002-001/12754 (B.M.SEMLA)

2430002002NRG24310820230597539

31/08/2023

HIRAMANI HARIJAN

2430002002WL020716

HIRAMANI HARIJAN

00415

SBIN0006972

1659

1659

Processed

09/11/2023

7256343598

MRS HIRAMANI HARIJAN

()

SubTotal

3318

3318

3

KOSAGUMUDA

OR-30-002-002-001/12570 (B.M.SEMLA)

2430002002NRG24310820230597505

31/08/2023

DINABANDU GOUDA

2430002002WL020716

DINABANDU GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343604

DINABANDU GOUDA

()

4

KOSAGUMUDA

OR-30-002-002-001/12570 (B.M.SEMLA)

2430002002NRG24310820230597507

31/08/2023

DINABANDU GOUDA

2430002002WL020716

DINABANDU GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343603

DINABANDU GOUDA

()

5

KOSAGUMUDA

OR-30-002-002-001/12655 (B.M.SEMLA)

2430002002NRG24310820230597514

31/08/2023

TILATAMA HARIJAN

2430002002WL020716

TILATAMA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343607

TILATAMA HARIJAN

()

6

KOSAGUMUDA

OR-30-002-002-001/12655 (B.M.SEMLA)

2430002002NRG24310820230597516

31/08/2023

TILATAMA HARIJAN

2430002002WL020716

TILATAMA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343608

TILATAMA HARIJAN

()

7

KOSAGUMUDA

OR-30-002-002-001/12669 (B.M.SEMLA)

2430002002NRG24310820230597517

31/08/2023

GHASIRAM HARIJAN

2430002002WL020716

GHASIRAM HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343602

GHASIRAM HARIJAN

()

8

KOSAGUMUDA

OR-30-002-002-001/12669 (B.M.SEMLA)

2430002002NRG24310820230597518

31/08/2023

GHASIRAM HARIJAN

2430002002WL020716

GHASIRAM HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343601

GHASIRAM HARIJAN

()

9

KOSAGUMUDA

OR-30-002-002-001/12680 (B.M.SEMLA)

2430002002NRG24310820230597519

31/08/2023

DASAMI HARIJAN

2430002002WL020716

DASAMI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343610

DASAMI HARIJAN

()

10

KOSAGUMUDA

OR-30-002-002-001/12680 (B.M.SEMLA)

2430002002NRG24310820230597520

31/08/2023

DASAMI HARIJAN

2430002002WL020716

DASAMI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343609

DASAMI HARIJAN

()

11

KOSAGUMUDA

OR-30-002-002-001/12697-A (B.M.SEMLA)

2430002002NRG24310820230597527

31/08/2023

SANDYARANI SEMILI

2430002002WL020716

SANDYARANI SEMILI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343600

SANDYARANI SEMILI

()

12

KOSAGUMUDA

OR-30-002-002-001/12697-A (B.M.SEMLA)

2430002002NRG24310820230597528

31/08/2023

SANDYARANI SEMILI

2430002002WL020716

SANDYARANI SEMILI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343599

SANDYARANI SEMILI

()

13

KOSAGUMUDA

OR-30-002-002-001/12729 (B.M.SEMLA)

2430002002NRG24310820230597531

31/08/2023

NILA HARIJAN

2430002002WL020716

NILA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343612

NILA HARIJAN

()

14

KOSAGUMUDA

OR-30-002-002-001/12729 (B.M.SEMLA)

2430002002NRG24310820230597532

31/08/2023

NILA HARIJAN

2430002002WL020716

NILA HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343611

NILA HARIJAN

()

15

KOSAGUMUDA

OR-30-002-002-001/34045 (B.M.SEMLA)

2430002002NRG24310820230597541

31/08/2023

ANIL SEMLI

2430002002WL020716

ANIL SEMLI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343606

ANIL SEMLI

()

16

KOSAGUMUDA

OR-30-002-002-001/34045 (B.M.SEMLA)

2430002002NRG24310820230597542

31/08/2023

ANIL SEMLI

2430002002WL020716

ANIL SEMLI

00474

SBIN0RRUKGB

1659

1659

Processed

09/11/2023

7256343605

ANIL SEMLI

()

SubTotal

23226

23226

Total

26544

26544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_310823FTO_487351	State Bank of India	SBIN0006972	MOKEYA SAB	3318
2	KOSAGUMUDA	OR2430002002_310823FTO_487351	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	19908
3	KOSAGUMUDA	OR2430002002_310823FTO_487351	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOTAGAON,NABARANGPUR	3318

Download In Excel