Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:48:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220623APB_FTO_268290
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-30-002-002-001/12539
(B.M.SEMLA) 		2430002000NRG24220620230348725 22/06/2023 JAGANNATH HARIJAN 2430002WL008642 JAGANNATH HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808277587 JAGANNATH HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002000NRG24220620230348727 22/06/2023 MAHENDRA HARIJAN 2430002WL008642 MAHENDRA HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808277586 MAHENDRA HARIJAN ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-001/12543
(B.M.SEMLA) 		2430002000NRG24220620230348732 22/06/2023 BALABA HARIJAN 2430002WL008642 BALABA HARIJAN 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808277585 BALLABHA HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12567
(B.M.SEMLA) 		2430002000NRG24220620230348744 22/06/2023 NILADRI MALLI 2430002WL008642 NILADRI MALLI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808277583 NILANDRI MALI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12598
(B.M.SEMLA) 		2430002000NRG24220620230348745 22/06/2023 DAMAI MALI 2430002WL008642 DAMAI MALI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808277584 DAMAE MALI ICICI BANK LTD(508534)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-002-001/12565-B
(B.M.SEMLA) 		2430002000NRG24220620230348741 22/06/2023 BASTU MALI 2430002WL008642 BASTU MALI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2808277589 BASTU MALI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002000NRG24220620230348724 22/06/2023 LAXMI MALI 2430002WL008642 LAXMI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277593 Miss. LAXMI MALI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002000NRG24220620230348726 22/06/2023 DHANMATI HARIJAN 2430002WL008642 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277590 Mrs. DHANMATI . HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002000NRG24220620230348733 22/06/2023 JAYASING GOUDA 2430002WL008642 JAYASING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277591 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002000NRG24220620230348736 22/06/2023 PADAM GHASI 2430002WL008642 PADAM GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277594 PADAM GHASI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002000NRG24220620230348737 22/06/2023 JAGENDRA MAJHI 2430002WL008642 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277592 JAGENDRA MAJHI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002000NRG24220620230348740 22/06/2023 SURU MAJHI 2430002WL008642 SURU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277595 SURU MAJHI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002000NRG24220620230348748 22/06/2023 JADU BHATRA 2430002WL008642 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808277588 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220623APB_FTO_268290 ICICI BANK ICIC0002773 KOSAGUMDA 7110
2 KOSAGUMUDA OR2430002_220623APB_FTO_268290 Union Bank of India UBIN0562513 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002_220623APB_FTO_268290 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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