Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223APB_FTO_851199
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-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24051220230861269 05/12/2023 BISWAMBAR BHATRA 2430002002WL063119 BISWAMBAR BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107243439 BISWAMBAR BHATRA UNION BANK OF INDIA(508500)
2 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24051220230861278 05/12/2023 KAMALA BHATRA 2430002002WL063119 KAMALA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1107243440 KAMALA BHATRA ICICI BANK LTD(508534)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24051220230861245 05/12/2023 KALABATI MAJHI 2430002002WL063119 KALABATI MAJHI 00168 ICIC0001496 1896 1896 Processed 29/02/2024 1107243416 KALABATI MAJHI ICICI BANK LTD(508534)
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-001/12943
(B.M.SEMLA) 		2430002002NRG24051220230861290 05/12/2023 DHANMATI DISARI 2430002002WL063119 DHANMATI DISARI 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1107243431 DHANAMATI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24051220230861240 05/12/2023 MANIMA 2430002002WL063119 MANIMA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107243437 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-001/12802
(B.M.SEMLA) 		2430002002NRG24051220230861279 05/12/2023 JOSODA BHATRA 2430002002WL063119 JOSODA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107243435 JASHODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24051220230861284 05/12/2023 KAMAAL DISHARI 2430002002WL063119 KAMAAL DISHARI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107243436 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24051220230861295 05/12/2023 TULASHA DISHARI 2430002002WL063119 TULASHA DISHARI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107243433 MRS TULASHA DISHARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002002NRG24051220230861300 05/12/2023 JOSODA BHATRA 2430002002WL063119 JOSODA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107243438 MRS JASHODA PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24051220230861314 05/12/2023 JANAKI 2430002002WL063119 JANAKI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107243434 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
11 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24051220230861264 05/12/2023 MUKUNDA MAJHII 2430002002WL063119 MUKUNDA MAJHII 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107243441 MUKUNDA MAJHI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-001/12970
(B.M.SEMLA) 		2430002002NRG24051220230861309 05/12/2023 CHANDRASENA MAJHHI 2430002002WL063119 CHANDRASENA MAJHHI 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107243419 CHANDRASENA MAJHI ICICI BANK LTD(508534)
SubTotal 3792 3792
13 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24051220230861239 05/12/2023 JAGABANDHU BHATRA 2430002002WL063119 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243421 JAGABHNDHU& MONIMA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24051220230861244 05/12/2023 RUPASING MALLI 2430002002WL063119 RUPASING MALLI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243447 Mr. RUPSING MALI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12521-A
(B.M.SEMLA) 		2430002002NRG24051220230861248 05/12/2023 RAJENDRA HARIJAN 2430002002WL063119 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243449 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24051220230861249 05/12/2023 BHAGABAN CHALAN 2430002002WL063119 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243448 BHAGABAN BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24051220230861253 05/12/2023 KESABA 2430002002WL063119 KESABA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243442 KESABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/12648
(B.M.SEMLA) 		2430002002NRG24051220230861255 05/12/2023 SILASIT HARIJAN 2430002002WL063119 SILASIT HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243446 SILAMITA HARIJAN ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12688
(B.M.SEMLA) 		2430002002NRG24051220230861258 05/12/2023 SABHYADAN JUBULI 2430002002WL063119 SABHYADAN JUBULI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243445 SABYADAN JUBLI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24051220230861262 05/12/2023 JAGANATH MALI 2430002002WL063119 JAGANATH MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243450 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24051220230861271 05/12/2023 BISEKHA BHATRA 2430002002WL063119 BISEKHA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243420 Bisekha Bhatra FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24051220230861277 05/12/2023 HARIBANDHU BHATRA 2430002002WL063119 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243422 HARIBANDHU BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24051220230861283 05/12/2023 NARAYANA DISARI 2430002002WL063119 NARAYANA DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243425 NARAYANA DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 KOSAGUMUDA OR-30-002-002-001/12859
(B.M.SEMLA) 		2430002002NRG24051220230861285 05/12/2023 DHANURJAYA BHATRA 2430002002WL063119 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243423 DHANURJAY BHATRA ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12943
(B.M.SEMLA) 		2430002002NRG24051220230861289 05/12/2023 KAMLU DISARI 2430002002WL063119 KAMLU DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243428 KAMALU& DHANMATI DISARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12944
(B.M.SEMLA) 		2430002002NRG24051220230861291 05/12/2023 BHAGABAN BHATRA 2430002002WL063119 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243424 Bhagaban Bhatra FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-001/12946
(B.M.SEMLA) 		2430002002NRG24051220230861294 05/12/2023 JAGABANDHU BHATRA 2430002002WL063119 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243426 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002002NRG24051220230861299 05/12/2023 BALIRAM 2430002002WL063119 BALIRAM 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243432 BALIRAM PUJARI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12962
(B.M.SEMLA) 		2430002002NRG24051220230861302 05/12/2023 DANAI MAJHI 2430002002WL063119 DANAI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243451 Mrs. DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12962
(B.M.SEMLA) 		2430002002NRG24051220230861301 05/12/2023 HARA MAJHI 2430002002WL063119 HARA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243430 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24051220230861307 05/12/2023 KAPUR BHATRA 2430002002WL063119 KAPUR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243427 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24051220230861308 05/12/2023 LACHIM BHATRA 2430002002WL063119 LACHIM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243429 Mr. LACHIM DHAR BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24051220230861312 05/12/2023 RAMBABATI MALI 2430002002WL063119 RAMBABATI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107243444 RAMA MALI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24051220230861313 05/12/2023 BIMALA MAJHI 2430002002WL063119 BIMALA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107243443 BIMALA MAJHI UNION BANK OF INDIA(508500)
SubTotal 41712 41712
35 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24051220230861259 05/12/2023 TARINI MAJHI 2430002002WL063119 TARINI MAJHI 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1107243417 TARINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24051220230861263 05/12/2023 PADMA MAJHI 2430002002WL063119 PADMA MAJHI 00691 IPOS0000001 1896 1896 Processed 01/03/2024 1107243418 PADMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 68256 68256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1896
3 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 State Bank of India SBIN0006972 MOKEYA SAB 11376
5 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 Union Bank of India UBIN0562513 NABARANGPUR 3792
6 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 39816
7 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
8 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 India Post Payments Bank IPOS0000001 JEYPORE 1896
9 KOSAGUMUDA OR2430002002_051223APB_FTO_851199 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

Download In Excel