Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:00:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_131023FTO_639472
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-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24131020230713156 13/10/2023 JAGESWAR RANDHARI 2430002002WL045765 JAGESWAR RANDHARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325731040 MR JOGESWAR RANDHARI ()
2 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24131020230713159 13/10/2023 KAMALABATI PUJARI 2430002002WL045765 KAMALABATI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325731041 MRS KAMALABATI PUJARI ()
3 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24131020230713160 13/10/2023 KAMALABATI PUJARI 2430002002WL045765 KAMALABATI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325731042 MRS KAMALABATI PUJARI ()
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24131020230713164 13/10/2023 KRUSNNA KUMBAR 2430002002WL045765 KRUSNNA KUMBAR 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325731048 MR KRUSHNA KUMBHAR ()
5 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24131020230713173 13/10/2023 DHANMATI BHATRA 2430002002WL045765 DHANMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325731045 MRS DHANAMATI VATARA ()
6 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24131020230713174 13/10/2023 SAMABATI BHATRA 2430002002WL045765 SAMABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325731047 MRS SAMABATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24131020230713185 13/10/2023 RUKMANI PUJARI 2430002002WL045765 RUKMANI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325731044 MRS RUKMANI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24131020230713189 13/10/2023 BUDAI PUJARI 2430002002WL045765 BUDAI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325731043 MRS BUDAI PUJARI ()
9 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24131020230713190 13/10/2023 PARAMANANDHA PUJARI 2430002002WL045765 PARAMANANDHA PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325731046 MR PARAMANANDA PUJARI ()
SubTotal 8532 8532
10 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24131020230713154 13/10/2023 GHASIA RANDHARI 2430002002WL045765 GHASIA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731055 GHASIA RANDHARI ()
11 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24131020230713155 13/10/2023 SANA GOUDA 2430002002WL045765 SANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731049 SANA GOUDA ()
12 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24131020230713158 13/10/2023 TANKA DHAR GOUDA 2430002002WL045765 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731054 TANKA DHAR GOUDA ()
13 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24131020230713161 13/10/2023 BHANUMATI BHATRA 2430002002WL045765 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731062 BHANUMATI BHATRA ()
14 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24131020230713163 13/10/2023 CHAITA KUMBHARA 2430002002WL045765 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731060 CHAITA KUMBHARA ()
15 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24131020230713162 13/10/2023 JAGABANDHU KUMBHARA 2430002002WL045765 JAGABANDHU KUMBHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731050 JAGABANDHU KUMBHARA ()
16 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24131020230713166 13/10/2023 SUNAMANI BHATRA 2430002002WL045765 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731061 SUNAMANI BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24131020230713167 13/10/2023 SUKRU RANDHARI 2430002002WL045765 SUKRU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731059 SUKRU RANDHARI ()
18 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24131020230713178 13/10/2023 JEMA RANDHARI 2430002002WL045765 JEMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731053 JEMA RANDHARI ()
19 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24131020230713180 13/10/2023 CHANDRA RANDHARI 2430002002WL045765 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731051 CHANDRA RANDHARI ()
20 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24131020230713182 13/10/2023 CHANDRA BHATRA 2430002002WL045765 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731057 CHANDRA BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24131020230713183 13/10/2023 SUKMAN BHATRA 2430002002WL045765 SUKMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731052 SUKMAN BHATRA ()
22 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24131020230713186 13/10/2023 KAMALOCHAN BHATRA 2430002002WL045765 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731056 KAMALOCHAN BHATRA ()
23 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24131020230713187 13/10/2023 PADLAM PUJARI 2430002002WL045765 PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325731058 PADLAM PUJARI ()
SubTotal 19908 19908
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023FTO_639472 State Bank of India SBIN0002079 KOTPAD 4266
2 KOSAGUMUDA OR2430002002_131023FTO_639472 State Bank of India SBIN0006972 MOKEYA SAB 8532
3 KOSAGUMUDA OR2430002002_131023FTO_639472 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14220
4 KOSAGUMUDA OR2430002002_131023FTO_639472 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
5 KOSAGUMUDA OR2430002002_131023FTO_639472 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_131023FTO_639472 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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