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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_280623APB_FTO_288440
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-30-002-011-007/26982
(K.SEMLA) 		2430002011NRG24280620230382359 28/06/2023 KAMALABATI SAMARATHA 2430002011WL009429 KAMALABATI SAMARATHA 00045 BARB0NABARA 1185 1185 Processed 05/07/2023 3064073911 KAMALABATI SAMARATH BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24280620230382362 28/06/2023 SHANKAR SAMARATH 2430002011WL009429 SHANKAR SAMARATH 00354 PUNB0765400 474 474 Processed 05/07/2023 3064073910 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24280620230382356 28/06/2023 MANAHAR PUJARI 2430002011WL009429 MANAHAR PUJARI 00468 UBIN0573507 1185 1185 Processed 05/07/2023 3064073899 Mr. MANOHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-011-007/26788-A
(K.SEMLA) 		2430002011NRG24280620230382347 28/06/2023 RAMACHANDRA CHALAN 2430002011WL009429 RAMACHANDRA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073903 Mr. RAMACHANDRA CHALAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-007/26821
(K.SEMLA) 		2430002011NRG24280620230382348 28/06/2023 RUKAMANI BHATRA 2430002011WL009429 RUKAMANI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073906 RUKAMANIMAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24280620230382349 28/06/2023 DHANAR BHATRA 2430002011WL009429 DHANAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073900 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24280620230382354 28/06/2023 GANGAE CHALAN 2430002011WL009429 GANGAE CHALAN 00474 SBIN0RRUKGB 474 474 Processed 05/07/2023 3064073905 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24280620230382353 28/06/2023 KAMALOCHAN CHALAN 2430002011WL009429 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073907 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24280620230382355 28/06/2023 SAMARI PUJARI 2430002011WL009429 SAMARI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073901 Mrs. SAMARI PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24280620230382358 28/06/2023 DHANAI RANDHARI 2430002011WL009429 DHANAI RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073909 Mrs. DHANAE RANDHARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24280620230382357 28/06/2023 GANGADHAR RANDHARI 2430002011WL009429 GANGADHAR RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073902 Mr. GANGADHAR RANDHARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24280620230382360 28/06/2023 DAYABATI SARABU 2430002011WL009429 DAYABATI SARABU 00474 SBIN0RRUKGB 1185 1185 Processed 05/07/2023 3064073904 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24280620230382361 28/06/2023 RADHIKA SAMARATH 2430002011WL009429 RADHIKA SAMARATH 00474 SBIN0RRUKGB 474 474 Processed 05/07/2023 3064073908 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 10428 10428
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_280623APB_FTO_288440 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002011_280623APB_FTO_288440 Punjab National Bank PUNB0765400 Kotpad 474
3 KOSAGUMUDA OR2430002011_280623APB_FTO_288440 Union Bank of India UBIN0573507 Kotpad 1185
4 KOSAGUMUDA OR2430002011_280623APB_FTO_288440 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 10428

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