Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_060723FTO_316119
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-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24060720230424902 06/07/2023 BALARAM MAJHI 2430002011WL010468 BALARAM MAJHI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4964248417 BALARAM MAJHI ()
2 KOSAGUMUDA OR-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24060720230424904 06/07/2023 BALARAM MAJHI 2430002011WL010468 BALARAM MAJHI 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4964248416 BALARAM MAJHI ()
3 KOSAGUMUDA OR-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24060720230424905 06/07/2023 MAHENDRA MAJHI 2430002011WL010468 MAHENDRA MAJHI 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4964248419 MAHENDRA MAJHI ()
4 KOSAGUMUDA OR-30-002-011-007/34107
(K.SEMLA) 		2430002011NRG24060720230424903 06/07/2023 MAHENDRA MAJHI 2430002011WL010468 MAHENDRA MAJHI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4964248418 MAHENDRA MAJHI ()
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24060720230424906 06/07/2023 MANGALRAM GOUDA 2430002011WL010468 MANGALRAM GOUDA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4964248420 MR MANGALARAM GOUDA ()
6 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24060720230424908 06/07/2023 MANGALRAM GOUDA 2430002011WL010468 MANGALRAM GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964248421 MR MANGALARAM GOUDA ()
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24060720230424841 06/07/2023 CHUMAKI HARIJAN 2430002011WL010468 CHUMAKI HARIJAN 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4964248423 MISS CHUMAKI HARIJAN ()
8 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24060720230424843 06/07/2023 CHUMAKI HARIJAN 2430002011WL010468 CHUMAKI HARIJAN 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964248422 MISS CHUMAKI HARIJAN ()
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24060720230424820 06/07/2023 CHANDRASENA MAJHI 2430002011WL010468 CHANDRASENA MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4964248424 MR CHANDRASEN MAJHI ()
10 KOSAGUMUDA OR-30-002-011-007/26723
(K.SEMLA) 		2430002011NRG24060720230424822 06/07/2023 CHANDRASENA MAJHI 2430002011WL010468 CHANDRASENA MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4964248425 MR CHANDRASEN MAJHI ()
11 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24060720230424862 06/07/2023 JEMA PUJARI 2430002011WL010468 JEMA PUJARI 00415 SBIN0006972 1659 1659 Rejected 30/08/2023 4964248426 No Such Account
12 KOSAGUMUDA OR-30-002-011-007/26885
(K.SEMLA) 		2430002011NRG24060720230424864 06/07/2023 JEMA PUJARI 2430002011WL010468 JEMA PUJARI 00415 SBIN0006972 1422 1422 Rejected 30/08/2023 4964248427 No Such Account
SubTotal 5925 5925
13 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24060720230424824 06/07/2023 DAMU BHATRA 2430002011WL010468 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248437 DAMU BHATRA ()
14 KOSAGUMUDA OR-30-002-011-007/26773
(K.SEMLA) 		2430002011NRG24060720230424826 06/07/2023 DAMU BHATRA 2430002011WL010468 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248436 DAMU BHATRA ()
15 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24060720230424837 06/07/2023 SATYA PUJARI 2430002011WL010468 SATYA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248442 SATYA PUJARI ()
16 KOSAGUMUDA OR-30-002-011-007/26819
(K.SEMLA) 		2430002011NRG24060720230424839 06/07/2023 SATYA PUJARI 2430002011WL010468 SATYA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248443 SATYA PUJARI ()
17 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24060720230424840 06/07/2023 SUKRI HARIJAN 2430002011WL010468 SUKRI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248444 SUKRI HARIJAN ()
18 KOSAGUMUDA OR-30-002-011-007/26820
(K.SEMLA) 		2430002011NRG24060720230424842 06/07/2023 SUKRI HARIJAN 2430002011WL010468 SUKRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248445 SUKRI HARIJAN ()
19 KOSAGUMUDA OR-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24060720230424854 06/07/2023 ARJUNA SAMRATH 2430002011WL010468 ARJUNA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248432 ARJUNA SAMRATH ()
20 KOSAGUMUDA OR-30-002-011-007/26850
(K.SEMLA) 		2430002011NRG24060720230424856 06/07/2023 ARJUNA SAMRATH 2430002011WL010468 ARJUNA SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248433 ARJUNA SAMRATH ()
21 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24060720230424858 06/07/2023 PHULMANI PUJARI 2430002011WL010468 PHULMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248446 PHULMANI PUJARI ()
22 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24060720230424859 06/07/2023 PHULMANI PUJARI 2430002011WL010468 PHULMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248447 PHULMANI PUJARI ()
23 KOSAGUMUDA OR-30-002-011-007/26854
(K.SEMLA) 		2430002011NRG24060720230424860 06/07/2023 SAITA MUNDA 2430002011WL010468 SAITA MUNDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248449 SAITA MUNDA ()
24 KOSAGUMUDA OR-30-002-011-007/26854
(K.SEMLA) 		2430002011NRG24060720230424861 06/07/2023 SAITA MUNDA 2430002011WL010468 SAITA MUNDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248448 SAITA MUNDA ()
25 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24060720230424870 06/07/2023 SOBHA SAMRATH 2430002011WL010468 SOBHA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248431 SOBHA SAMRATH ()
26 KOSAGUMUDA OR-30-002-011-007/26921
(K.SEMLA) 		2430002011NRG24060720230424872 06/07/2023 SOBHA SAMRATH 2430002011WL010468 SOBHA SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248430 SOBHA SAMRATH ()
27 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24060720230424874 06/07/2023 CHAITI SAMRATH 2430002011WL010468 CHAITI SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248441 CHAITI SAMRATH ()
28 KOSAGUMUDA OR-30-002-011-007/26922
(K.SEMLA) 		2430002011NRG24060720230424876 06/07/2023 CHAITI SAMRATH 2430002011WL010468 CHAITI SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248440 CHAITI SAMRATH ()
29 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24060720230424882 06/07/2023 DHANSING PUJARI 2430002011WL010468 DHANSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248434 DHANSING PUJARI ()
30 KOSAGUMUDA OR-30-002-011-007/26926
(K.SEMLA) 		2430002011NRG24060720230424884 06/07/2023 DHANSING PUJARI 2430002011WL010468 DHANSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248435 DHANSING PUJARI ()
31 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24060720230424891 06/07/2023 JAYATI PUJARI 2430002011WL010468 JAYATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248428 JAYATI PUJARI ()
32 KOSAGUMUDA OR-30-002-011-007/26946
(K.SEMLA) 		2430002011NRG24060720230424893 06/07/2023 JAYATI PUJARI 2430002011WL010468 JAYATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248429 JAYATI PUJARI ()
33 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24060720230424907 06/07/2023 PADMANI GOUDA 2430002011WL010468 PADMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4964248439 PADMANI GOUDA ()
34 KOSAGUMUDA OR-30-002-011-007/34108
(K.SEMLA) 		2430002011NRG24060720230424909 06/07/2023 PADMANI GOUDA 2430002011WL010468 PADMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964248438 PADMANI GOUDA ()
SubTotal 32943 32943
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_060723FTO_316119 Punjab National Bank PUNB0765400 Kotpad 6162
2 KOSAGUMUDA OR2430002011_060723FTO_316119 State Bank of India SBIN0001320 NOWRANGPUR 3081
3 KOSAGUMUDA OR2430002011_060723FTO_316119 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002011_060723FTO_316119 State Bank of India SBIN0006972 MOKEYA SAB 5925
5 KOSAGUMUDA OR2430002011_060723FTO_316119 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 32943

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