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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:41:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_070923APB_FTO_501188
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-30-002-011-002/26627
(K.SEMLA) 		2430002011NRG24060920230614512 07/09/2023 KESABA BHATRA 2430002011WL024210 KESABA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263324795 KESHAB BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-011-006/26432
(K.SEMLA) 		2430002011NRG24060920230614558 07/09/2023 NIRANJAN JANI 2430002011WL024226 NIRANJAN JANI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263324796 NIRANJAN JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-006/26647
(K.SEMLA) 		2430002011NRG24060920230614560 07/09/2023 RAIMATI PUJARI 2430002011WL024226 RAIMATI PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7263324797 RAIMATI PUJARI BANK OF BARODA(606985)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24070920230617317 07/09/2023 SANIA HARIJAN 2430002011WL024855 SANIA HARIJAN 00415 SBIN0002079 2844 2844 Rejected 09/11/2023 7263324793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KOSAGUMUDA OR-30-002-011-004/27241
(K.SEMLA) 		2430002011NRG24060920230614556 07/09/2023 RAM CHALAN 2430002011WL024226 RAM CHALAN 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7263324792 MR RAMA CHALAN STATE BANK OF INDIA(508548)
SubTotal 6162 6162
6 KOSAGUMUDA OR-30-002-011-004/27098
(K.SEMLA) 		2430002011NRG24070920230617319 07/09/2023 DAYANIDHI MAJHI 2430002011WL024855 DAYANIDHI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263324804 Mr. DAYANIDHI MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-004/27150
(K.SEMLA) 		2430002011NRG24060920230614542 07/09/2023 CHANDRAMA BHATRA 2430002011WL024222 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263324801 CHANDRAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-006/26372
(K.SEMLA) 		2430002011NRG24060920230614530 07/09/2023 SANADHAR PUJARI 2430002011WL024218 SANADHAR PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263324803 Mr. SANADHAR PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-006/26385
(K.SEMLA) 		2430002011NRG24060920230614731 07/09/2023 RAMBATI DHARUA 2430002011WL024296 RAMBATI DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263324800 Mrs. RAMBATI DHURUA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-006/26645
(K.SEMLA) 		2430002011NRG24060920230614500 07/09/2023 BUDRU DHARUA 2430002011WL024203 BUDRU DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263324794 BUDRU DURUA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-011-006/34102
(K.SEMLA) 		2430002011NRG24060920230614561 07/09/2023 MANGALDEI JANI 2430002011WL024226 MANGALDEI JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263324802 MANGALDEI JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-007/26941
(K.SEMLA) 		2430002011NRG24060920230614536 07/09/2023 SUMATI RANDHARI 2430002011WL024218 SUMATI RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7263324799 Mrs. SUMATI RANDHARII S/O TILAKRAM UTKAL GRAMEEN BANK(607234)
SubTotal 20619 20619
13 KOSAGUMUDA OR-30-002-011-007/26739
(K.SEMLA) 		2430002011NRG24060920230614531 07/09/2023 SUTAM BHATRA 2430002011WL024218 SUTAM BHATRA 751001 3318 3318 Processed 09/11/2023 7263324798 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 40053 40053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_070923APB_FTO_501188 76406101 3318
2 KOSAGUMUDA OR2430002011_070923APB_FTO_501188 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002011_070923APB_FTO_501188 State Bank of India SBIN0002079 KOTPAD 6162
4 KOSAGUMUDA OR2430002011_070923APB_FTO_501188 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 20619

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