Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_130723FTO_335243
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-30-002-011-007/34112
(K.SEMLA) 		2430002011NRG24110720230443493 13/07/2023 BHIMA SAMARATH 2430002011WL010952 BHIMA SAMARATH 00032 UTIB0001806 1659 1659 Processed 30/08/2023 4965617385 BHIMA SAMARATH ()
2 KOSAGUMUDA OR-30-002-011-007/34112
(K.SEMLA) 		2430002011NRG24130720230450312 13/07/2023 BHIMA SAMARATH 2430002011WL011171 BHIMA SAMARATH 00032 UTIB0001806 1422 1422 Processed 30/08/2023 4965617386 BHIMA SAMARATH ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24130720230450292 13/07/2023 PANKAJ KUMAR SARABU 2430002011WL011171 PANKAJ KUMAR SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4965617370 PANKAJ KUMAR SARABU ()
4 KOSAGUMUDA OR-30-002-011-007/26945
(K.SEMLA) 		2430002011NRG24110720230443473 13/07/2023 PANKAJ KUMAR SARABU 2430002011WL010952 PANKAJ KUMAR SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4965617369 PANKAJ KUMAR SARABU ()
5 KOSAGUMUDA OR-30-002-011-007/34109
(K.SEMLA) 		2430002011NRG24110720230443489 13/07/2023 KISHOR SARABU 2430002011WL010952 KISHOR SARABU 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4965617372 KISHOR SARABU ()
6 KOSAGUMUDA OR-30-002-011-007/34109
(K.SEMLA) 		2430002011NRG24130720230450308 13/07/2023 KISHOR SARABU 2430002011WL011171 KISHOR SARABU 00354 PUNB0765400 1422 1422 Processed 30/08/2023 4965617371 KISHOR SARABU ()
SubTotal 5925 5925
7 KOSAGUMUDA OR-30-002-011-007/26991-B
(K.SEMLA) 		2430002011NRG24130720230450305 13/07/2023 GHANASYAM SAMARATH 2430002011WL011171 GHANASYAM SAMARATH 00468 UBIN0562513 1422 1422 Processed 30/08/2023 4965617383 GHANASYAM SAMARATH ()
8 KOSAGUMUDA OR-30-002-011-007/26991-B
(K.SEMLA) 		2430002011NRG24110720230443486 13/07/2023 GHANASYAM SAMARATH 2430002011WL010952 GHANASYAM SAMARATH 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4965617384 GHANASYAM SAMARATH ()
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24110720230443450 13/07/2023 BHAGABATI BHATRA 2430002011WL010952 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965617376 BHAGABATI BHATRA ()
10 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24130720230450269 13/07/2023 BHAGABATI BHATRA 2430002011WL011171 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965617375 BHAGABATI BHATRA ()
11 KOSAGUMUDA OR-30-002-011-007/26926-A
(K.SEMLA) 		2430002011NRG24130720230450280 13/07/2023 PADMA PUJARI 2430002011WL011171 PADMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965617378 PADMA PUJARI ()
12 KOSAGUMUDA OR-30-002-011-007/26926-A
(K.SEMLA) 		2430002011NRG24110720230443461 13/07/2023 PADMA PUJARI 2430002011WL010952 PADMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965617377 PADMA PUJARI ()
13 KOSAGUMUDA OR-30-002-011-007/34110
(K.SEMLA) 		2430002011NRG24110720230443491 13/07/2023 BHAGABATI BHATRA 2430002011WL010952 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965617381 BHAGABATI BHATRA ()
14 KOSAGUMUDA OR-30-002-011-007/34110
(K.SEMLA) 		2430002011NRG24130720230450310 13/07/2023 BHAGABATI BHATRA 2430002011WL011171 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965617382 BHAGABATI BHATRA ()
15 KOSAGUMUDA OR-30-002-011-007/34110
(K.SEMLA) 		2430002011NRG24130720230450309 13/07/2023 SENAPATI BHATRA 2430002011WL011171 SENAPATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965617379 SENAPATI BHATRA ()
16 KOSAGUMUDA OR-30-002-011-007/34110
(K.SEMLA) 		2430002011NRG24110720230443490 13/07/2023 SENAPATI BHATRA 2430002011WL010952 SENAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965617380 SENAPATI BHATRA ()
17 KOSAGUMUDA OR-30-002-011-007/34111
(K.SEMLA) 		2430002011NRG24110720230443492 13/07/2023 HIRADEI BHATRA 2430002011WL010952 HIRADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965617373 HIRADEI BHATRA ()
18 KOSAGUMUDA OR-30-002-011-007/34111
(K.SEMLA) 		2430002011NRG24130720230450311 13/07/2023 HIRADEI BHATRA 2430002011WL011171 HIRADEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965617374 HIRADEI BHATRA ()
SubTotal 15405 15405
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_130723FTO_335243 AXIS BANK UTIB0001806 KORAPUT 3081
2 KOSAGUMUDA OR2430002011_130723FTO_335243 Punjab National Bank PUNB0765400 Kotpad 5925
3 KOSAGUMUDA OR2430002011_130723FTO_335243 Union Bank of India UBIN0562513 NABARANGPUR 3081
4 KOSAGUMUDA OR2430002011_130723FTO_335243 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 15405

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