Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:01:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070923APB_FTO_499974
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-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24070920230616208 07/09/2023 HARA MAJHI 2430002002WL024604 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7328628333 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13591
(B.M.SEMLA) 		2430002002NRG24070920230616221 07/09/2023 KAILASH BISOI 2430002002WL024604 KAILASH BISOI 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7328628332 KAILAS BISOI ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/34112
(B.M.SEMLA) 		2430002002NRG24070920230616211 07/09/2023 DHANAPATI MAJHI 2430002002WL024604 DHANAPATI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7328628331 MR DHANPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24070920230616206 07/09/2023 TILATAMA BHATRA 2430002002WL024604 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628337 TILATTAMA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24070920230616210 07/09/2023 SUNAMANI MAJHI 2430002002WL024604 SUNAMANI MAJHI 00468 UBIN0562513 237 237 Processed 10/11/2023 7328628334 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24070920230616212 07/09/2023 GIRABATI RANDHARI 2430002002WL024604 GIRABATI RANDHARI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628335 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
7 KOSAGUMUDA OR-30-002-002-002/34426
(B.M.SEMLA) 		2430002002NRG24070920230616214 07/09/2023 GURUBARI BISOI 2430002002WL024604 GURUBARI BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628336 GURUBARI BISOI UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-002/34433
(B.M.SEMLA) 		2430002002NRG24070920230616216 07/09/2023 BUDAE BHATRA 2430002002WL024604 BUDAE BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628339 BUDAE BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34458
(B.M.SEMLA) 		2430002002NRG24070920230616217 07/09/2023 MALATI BHATRA 2430002002WL024604 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628338 MALATI BHATRA UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-002-002/34459
(B.M.SEMLA) 		2430002002NRG24070920230616218 07/09/2023 MANAKADI BHATRA 2430002002WL024604 MANAKADI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7328628340 Mrs. MANAKADI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 10191 10191
11 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24070920230616207 07/09/2023 RAJPAL MAJHI 2430002002WL024604 RAJPAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628342 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24070920230616209 07/09/2023 PURNA CH BHATRA 2430002002WL024604 PURNA CH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628328 PURNACHANDRA BHATRA BANK OF INDIA(508505)
13 KOSAGUMUDA OR-30-002-002-002/34432
(B.M.SEMLA) 		2430002002NRG24070920230616215 07/09/2023 GOMATI BHATRA 2430002002WL024604 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628341 Mrs. GAMATI . BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13472
(B.M.SEMLA) 		2430002002NRG24070920230616219 07/09/2023 NAKULA BHATRA 2430002002WL024604 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628330 NAKUL BHATARA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24070920230616220 07/09/2023 RATAN RANDHARI 2430002002WL024604 RATAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7328628329 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 23463 23463

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_070923APB_FTO_499974 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_070923APB_FTO_499974 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_070923APB_FTO_499974 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002002_070923APB_FTO_499974 Union Bank of India UBIN0562513 NABARANGPUR 10191
5 KOSAGUMUDA OR2430002002_070923APB_FTO_499974 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636
6 KOSAGUMUDA OR2430002002_070923APB_FTO_499974 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

Download In Excel