Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:24 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223APB_FTO_851227
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24051220230858086 05/12/2023 ASAMATI MALI 2430002002WL062963 ASAMATI MALI 00032 UTIB0000633 1185 1185 Processed 01/03/2024 1104113595 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24051220230858087 05/12/2023 GICHENDRA BISOI 2430002002WL062963 GICHENDRA BISOI 00032 UTIB0001163 1185 1185 Processed 01/03/2024 1104113596 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24051220230858042 05/12/2023 JAMUNA MAJHI 2430002002WL062963 JAMUNA MAJHI 00045 BARB0NABARA 711 711 Processed 01/03/2024 1104113582 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24051220230858077 05/12/2023 DAYA LOHARA 2430002002WL062963 DAYA LOHARA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1104113583 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24051220230858030 05/12/2023 ARJUN PUJARI 2430002002WL062963 ARJUN PUJARI 00415 SBIN0006972 711 711 Processed 01/03/2024 1104113579 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24051220230858041 05/12/2023 JAGABANDHU MAJHI 2430002002WL062963 JAGABANDHU MAJHI 00415 SBIN0006972 711 711 Processed 01/03/2024 1104113580 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24051220230858056 05/12/2023 HARIHAR JANI 2430002002WL062963 HARIHAR JANI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1104113577 MR HARIHAR JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24051220230858067 05/12/2023 RAMCHANDRA PUJARI 2430002002WL062963 RAMCHANDRA PUJARI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1104113581 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24051220230858071 05/12/2023 SUKDEB BHATRA 2430002002WL062963 SUKDEB BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104113564 SUKADEV BHATRA AXIS BANK(607153)
10 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24051220230858082 05/12/2023 KAMALI BHATRA 2430002002WL062963 KAMALI BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1104113578 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 6162 6162
11 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24051220230858015 05/12/2023 KAMALOCHAN MALI 2430002002WL062963 KAMALOCHAN MALI 00462 UCBA0002849 1185 1185 Processed 01/03/2024 1104113576 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24051220230858070 05/12/2023 KAILASH MALI 2430002002WL062963 KAILASH MALI 00462 UCBA0002849 1185 1185 Processed 01/03/2024 1104113575 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24051220230858009 05/12/2023 NARA BHATRA 2430002002WL062963 NARA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113587 Mr. NARA . BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24051220230858014 05/12/2023 GAJAMANI JANI 2430002002WL062963 GAJAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113567 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24051220230858022 05/12/2023 DAMBARU BHATRA 2430002002WL062963 DAMBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113593 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24051220230858021 05/12/2023 MADHU BHATRA 2430002002WL062963 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113571 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24051220230858026 05/12/2023 CHANDRAMA MALI 2430002002WL062963 CHANDRAMA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113590 Miss. CHANDRAMA MALI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/13887
(B.M.SEMLA) 		2430002002NRG24051220230858027 05/12/2023 CHAITAN GOUDA 2430002002WL062963 CHAITAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113591 Mr. CHATIAN GAUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24051220230858032 05/12/2023 LIMBATI BHATRA 2430002002WL062963 LIMBATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104113594 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24051220230858031 05/12/2023 NARAYANA BHATRA 2430002002WL062963 NARAYANA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104113570 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24051220230858036 05/12/2023 PRABHU BHATRA 2430002002WL062963 PRABHU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104113573 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13941
(B.M.SEMLA) 		2430002002NRG24051220230858037 05/12/2023 MANBODH BHATRA 2430002002WL062963 MANBODH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104113574 Mr. MANA BADH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24051220230858043 05/12/2023 DASMANTA BHATRA 2430002002WL062963 DASMANTA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104113572 Mr. DASMAT BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24051220230858047 05/12/2023 DEBENDRA GANDA 2430002002WL062963 DEBENDRA GANDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104113565 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24051220230858048 05/12/2023 RUKUNI GANDA 2430002002WL062963 RUKUNI GANDA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1104113585 Mrs. RUKMANI GANDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24051220230858053 05/12/2023 DAMADHAR BHATRA 2430002002WL062963 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113586 Mr. DAMADAR BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24051220230858054 05/12/2023 DHARMU BHATRA 2430002002WL062963 DHARMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113592 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24051220230858060 05/12/2023 GOBARDHAN BHATRA 2430002002WL062963 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113584 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
29 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24051220230858062 05/12/2023 Ambikamali 2430002002WL062963 Ambikamali 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113588 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24051220230858061 05/12/2023 SOBHA MALI 2430002002WL062963 SOBHA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113568 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/14017
(B.M.SEMLA) 		2430002002NRG24051220230858066 05/12/2023 BALI PUJARI 2430002002WL062963 BALI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113569 Mr. BALI PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24051220230858072 05/12/2023 MADHU BHATRA 2430002002WL062963 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104113589 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24051220230858076 05/12/2023 KHAGAPATI MAJHI 2430002002WL062963 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104113566 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
Total 33891 33891

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_851227 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1185
2 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 AXIS BANK UTIB0001163 NABARANGPUR 1185
3 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 Bank of Baroda BARB0NABARA Nabarangapur 711
4 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 Bank of Baroda BARB0UMARKO UMARKOTE 1185
5 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 State Bank of India SBIN0006972 MOKEYA SAB 6162
6 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
7 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
8 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370
9 KOSAGUMUDA OR2430002002_051223APB_FTO_851227 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 7110

Download In Excel