Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:14:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_110923APB_FTO_513369
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-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24110920230629260 11/09/2023 ASARAM GOUDA 2430002002WL028377 ASARAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256780680 ASHARAM GOUD S O BAI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13600
(B.M.SEMLA) 		2430002002NRG24110920230629279 11/09/2023 GBARDHAN BHATRA 2430002002WL028377 GBARDHAN BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7256780673 GOBARDHAN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24110920230629283 11/09/2023 LAXMI GOUDA 2430002002WL028377 LAXMI GOUDA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7256780674 LAXMI GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24110920230629287 11/09/2023 NARAJU GOUDA 2430002002WL028377 NARAJU GOUDA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7256780675 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24110920230629259 11/09/2023 PURBA BHATRA 2430002002WL028377 PURBA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256780678 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24110920230629261 11/09/2023 DHANAMANI GOUDA 2430002002WL028377 DHANAMANI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256780681 MRS DHANAMANI GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24110920230629274 11/09/2023 TULASA MIRGAN 2430002002WL028377 TULASA MIRGAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256780677 MRS TULASA MIRGAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13772
(B.M.SEMLA) 		2430002002NRG24110920230629292 11/09/2023 MATAI BINDHANI 2430002002WL028377 MATAI BINDHANI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256780676 MRS MATAI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24110920230629278 11/09/2023 RAMA GOUDA 2430002002WL028377 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256780679 MR RAMA GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13772
(B.M.SEMLA) 		2430002002NRG24110920230629291 11/09/2023 KARTIKA BINDHANI 2430002002WL028377 KARTIKA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256780672 KARTIK& MATAE BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110923APB_FTO_513369 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_110923APB_FTO_513369 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002002_110923APB_FTO_513369 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002002_110923APB_FTO_513369 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002002_110923APB_FTO_513369 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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