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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 11:03:27 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270623FTO_286298

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-30-002-002-003/13085 (B.M.SEMLA)

2430002002NRG24270620230376712

27/06/2023

PULAMA HARIJAN

2430002002WL009297

PULAMA HARIJAN

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3063670330

MRS PHULMA HARIJAN

()

2

KOSAGUMUDA

OR-30-002-002-003/13149 (B.M.SEMLA)

2430002002NRG24270620230376730

27/06/2023

DAITARI DAS

2430002002WL009297

DAITARI DAS

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3063670325

MR DAITARI DAS

()

3

KOSAGUMUDA

OR-30-002-002-003/13153 (B.M.SEMLA)

2430002002NRG24270620230376733

27/06/2023

TILATAMA PUJARI

2430002002WL009297

TILATAMA PUJARI

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3063670326

MRS TILATAMA PUJARI

()

4

KOSAGUMUDA

OR-30-002-002-003/13190 (B.M.SEMLA)

2430002002NRG24270620230376739

27/06/2023

JAYANTI BHATRA

2430002002WL009297

JAYANTI BHATRA

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3063670327

MRS JAYANTI BHATRA

()

5

KOSAGUMUDA

OR-30-002-002-003/13205 (B.M.SEMLA)

2430002002NRG24270620230376741

27/06/2023

RATNA DAS

2430002002WL009297

RATNA DAS

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3063670329

MRS RATANA DAS

()

6

KOSAGUMUDA

OR-30-002-002-003/33984 (B.M.SEMLA)

2430002002NRG24270620230376746

27/06/2023

UDHABATI GOUDA

2430002002WL009297

UDHABATI GOUDA

00415

SBIN0006972

1659

1659

Processed

05/07/2023

3063670328

MRS UDABATI GOUDA

()

SubTotal

9954

9954

7

KOSAGUMUDA

OR-30-002-002-003/13011 (B.M.SEMLA)

2430002002NRG24270620230376703

27/06/2023

SOMANATH DAS

2430002002WL009297

SOMANATH DAS

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3063670334

SOMANATH DAS

()

8

KOSAGUMUDA

OR-30-002-002-003/13074 (B.M.SEMLA)

2430002002NRG24270620230376708

27/06/2023

GOPI BHATRA

2430002002WL009297

GOPI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3063670333

GOPI BHATRA

()

9

KOSAGUMUDA

OR-30-002-002-003/13075 (B.M.SEMLA)

2430002002NRG24270620230376710

27/06/2023

GORIMANI BHATRA

2430002002WL009297

GORIMANI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3063670335

GORIMANI BHATRA

()

10

KOSAGUMUDA

OR-30-002-002-003/13084 (B.M.SEMLA)

2430002002NRG24270620230376711

27/06/2023

ISWAR GOUDA

2430002002WL009297

ISWAR GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3063670332

ISWAR GOUDA

()

11

KOSAGUMUDA

OR-30-002-002-003/13090 (B.M.SEMLA)

2430002002NRG24270620230376717

27/06/2023

RATANI HARIJAN

2430002002WL009297

RATANI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

05/07/2023

3063670331

RATANI HARIJAN

()

SubTotal

8295

8295

Total

18249

18249

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_270623FTO_286298	State Bank of India	SBIN0006972	MOKEYA SAB	9954
2	KOSAGUMUDA	OR2430002002_270623FTO_286298	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	8295

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