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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:12:13 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120723APB_FTO_332776

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-30-002-002-003/13063 (B.M.SEMLA)

2430002002NRG24120720230446944

12/07/2023

CHAMPA PANKA

2430002002WL011076

CHAMPA PANKA

00045

BARB0NABARA

948

948

Processed

30/08/2023

4968483478

CHAMPA PANKA

FINO PAYMENTS BANK LTD(608001)

2

KOSAGUMUDA

OR-30-002-002-003/13251 (B.M.SEMLA)

2430002002NRG24120720230446953

12/07/2023

LAXMI HARIJAN

2430002002WL011076

LAXMI HARIJAN

00045

BARB0NABARA

948

948

Processed

30/08/2023

4968483477

LAXMI HARIJAN

BANK OF BARODA(606985)

SubTotal

1896

1896

3

KOSAGUMUDA

OR-30-002-002-003/13063 (B.M.SEMLA)

2430002002NRG24120720230446945

12/07/2023

HARABATI HARIJAN

2430002002WL011076

HARABATI HARIJAN

00045

BARB0UMARKO

948

948

Processed

30/08/2023

4968483482

HARABATI HARIJAN

BANK OF BARODA(606985)

4

KOSAGUMUDA

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

2430002002NRG24120720230446954

12/07/2023

BALI MIRGAN

2430002002WL011076

BALI MIRGAN

00045

BARB0UMARKO

948

948

Processed

30/08/2023

4968483480

BALI MIRGAN

BANK OF BARODA(606985)

5

KOSAGUMUDA

OR-30-002-002-003/13310 (B.M.SEMLA)

2430002002NRG24120720230446958

12/07/2023

BHABANI HARIJAN

2430002002WL011076

BHABANI HARIJAN

00045

BARB0UMARKO

948

948

Processed

30/08/2023

4968483479

BHABANI HARIJAN

BANK OF BARODA(606985)

6

KOSAGUMUDA

OR-30-002-002-003/13310 (B.M.SEMLA)

2430002002NRG24120720230446957

12/07/2023

KANTA HARIJAN

2430002002WL011076

KANTA HARIJAN

00045

BARB0UMARKO

948

948

Processed

30/08/2023

4968483481

KANTA HARIJAN

BANK OF BARODA(606985)

SubTotal

3792

3792

7

KOSAGUMUDA

OR-30-002-002-003/13226 (B.M.SEMLA)

2430002002NRG24120720230446946

12/07/2023

HEMBATI BHATRA

2430002002WL011076

HEMBATI BHATRA

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483470

HEMABATI BHATARA

UNION BANK OF INDIA(508500)

8

KOSAGUMUDA

OR-30-002-002-003/13226 (B.M.SEMLA)

2430002002NRG24120720230446947

12/07/2023

MATISINGH BHATRA

2430002002WL011076

MATISINGH BHATRA

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483471

MR MATISINGH BHATRA

STATE BANK OF INDIA(508548)

9

KOSAGUMUDA

OR-30-002-002-003/13249 (B.M.SEMLA)

2430002002NRG24120720230446952

12/07/2023

PURBA BHATRA

2430002002WL011076

PURBA BHATRA

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483474

Mrs. PURBA BHATARA

UTKAL GRAMEEN BANK(607234)

10

KOSAGUMUDA

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

2430002002NRG24120720230446955

12/07/2023

MANGALI MIRGAN

2430002002WL011076

MANGALI MIRGAN

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483475

MRS MANGALI DAS

STATE BANK OF INDIA(508548)

11

KOSAGUMUDA

OR-30-002-002-003/13310 (B.M.SEMLA)

2430002002NRG24120720230446956

12/07/2023

BAIDI HARIJAN

2430002002WL011076

BAIDI HARIJAN

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483472

MRS BAIDI HARIJAN

STATE BANK OF INDIA(508548)

12

KOSAGUMUDA

OR-30-002-002-003/13314 (B.M.SEMLA)

2430002002NRG24120720230446960

12/07/2023

TULASA MIRGAN

2430002002WL011076

TULASA MIRGAN

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483473

MRS TULASA MIRGAN

STATE BANK OF INDIA(508548)

13

KOSAGUMUDA

OR-30-002-002-003/13320-C (B.M.SEMLA)

2430002002NRG24120720230446961

12/07/2023

MANKI PUJARI

2430002002WL011076

MANKI PUJARI

00415

SBIN0006972

948

948

Processed

30/08/2023

4968483476

MRS MANAKI PUJARI

STATE BANK OF INDIA(508548)

SubTotal

6636

6636

14

KOSAGUMUDA

OR-30-002-002-003/13226 (B.M.SEMLA)

2430002002NRG24120720230446948

12/07/2023

MAINA BHATRA

2430002002WL011076

MAINA BHATRA

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4968483484

Maina Bhatra

FINO PAYMENTS BANK LTD(608001)

15

KOSAGUMUDA

OR-30-002-002-003/13236 (B.M.SEMLA)

2430002002NRG24120720230446950

12/07/2023

SUKRI BHATRA

2430002002WL011076

SUKRI BHATRA

00474

SBIN0RRUKGB

948

948

Processed

30/08/2023

4968483483

Miss. SUKRI BHATRA

UTKAL GRAMEEN BANK(607234)

SubTotal

1896

1896

Total

14220

14220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_120723APB_FTO_332776	Bank of Baroda	BARB0NABARA	Nabarangapur	1896
2	KOSAGUMUDA	OR2430002002_120723APB_FTO_332776	Bank of Baroda	BARB0UMARKO	UMARKOTE	3792
3	KOSAGUMUDA	OR2430002002_120723APB_FTO_332776	State Bank of India	SBIN0006972	MOKEYA SAB	6636
4	KOSAGUMUDA	OR2430002002_120723APB_FTO_332776	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	948
5	KOSAGUMUDA	OR2430002002_120723APB_FTO_332776	UTKAL GRAMYA BANK	SBIN0RRUKGB	KOSAGUMUDA,NABARANGPUR	948

Download In Excel