Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_101123APB_FTO_750680
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-30-002-002-003/13151-A
(B.M.SEMLA) 		2430002002NRG24101120230771478 10/11/2023 HIRAMANI DAS 2430002002WL054970 HIRAMANI DAS 00045 BARB0NABARA 1896 1896 Processed 24/11/2023 7973645812 HIRAMANI DAS BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24101120230771494 10/11/2023 LALIT SANTA 2430002002WL054970 LALIT SANTA 00045 BARB0NABARA 1896 1896 Processed 24/11/2023 7973645820 LALIT SANTA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24101120230771475 10/11/2023 SUBHADRA HARIJAN 2430002002WL054970 SUBHADRA HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 24/11/2023 7973645813 SUBHADRA HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24101120230771458 10/11/2023 LAXMI BHATRA 2430002002WL054970 LAXMI BHATRA 00415 SBIN0002079 1896 1896 Processed 24/11/2023 7973645823 MRS LAKSHMI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24101120230771466 10/11/2023 SANAI BHATRA 2430002002WL054970 SANAI BHATRA 00415 SBIN0006972 1896 1896 Processed 24/11/2023 7973645810 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24101120230771471 10/11/2023 SADA GOUDA 2430002002WL054970 SADA GOUDA 00415 SBIN0006972 1896 1896 Processed 24/11/2023 7973645811 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-003/13173
(B.M.SEMLA) 		2430002002NRG24101120230771482 10/11/2023 KAMALOCHAN GOUDA 2430002002WL054970 KAMALOCHAN GOUDA 00415 SBIN0006972 1896 1896 Processed 24/11/2023 7973645809 KAMALOCHAN GOUD STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24101120230771487 10/11/2023 SAMDU GOUDA 2430002002WL054970 SAMDU GOUDA 00415 SBIN0006972 1896 1896 Processed 24/11/2023 7973645821 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24101120230771495 10/11/2023 JANAKI DAS 2430002002WL054970 JANAKI DAS 00415 SBIN0006972 1896 1896 Processed 24/11/2023 7973645822 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
10 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24101120230771457 10/11/2023 SANU BHATRA 2430002002WL054970 SANU BHATRA 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7973645814 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24101120230771447 10/11/2023 SAHADEV BHATRA 2430002002WL054970 SAHADEV BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645816 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24101120230771451 10/11/2023 PRAHALAD GOUDA 2430002002WL054970 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645824 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24101120230771456 10/11/2023 JAGAMATI BHATRA 2430002002WL054970 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645818 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24101120230771455 10/11/2023 PADLAM BHATRA 2430002002WL054970 PADLAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645826 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24101120230771463 10/11/2023 JAMABATI DAS 2430002002WL054970 JAMABATI DAS 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645817 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24101120230771467 10/11/2023 BALDHAR PUJARI 2430002002WL054970 BALDHAR PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645815 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002002NRG24101120230771470 10/11/2023 LABA GOUDA 2430002002WL054970 LABA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645827 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24101120230771474 10/11/2023 JAYANTI GOUDA 2430002002WL054970 JAYANTI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645828 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24101120230771479 10/11/2023 SITA GOUDA 2430002002WL054970 SITA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645819 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24101120230771490 10/11/2023 MANBODH GOUDA 2430002002WL054970 MANBODH GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645808 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24101120230771491 10/11/2023 DHANPATI GOUDA 2430002002WL054970 DHANPATI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 24/11/2023 7973645825 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
Total 39342 39342

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_101123APB_FTO_750680 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 KOSAGUMUDA OR2430002002_101123APB_FTO_750680 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002002_101123APB_FTO_750680 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002002_101123APB_FTO_750680 State Bank of India SBIN0006972 MOKEYA SAB 9480
5 KOSAGUMUDA OR2430002002_101123APB_FTO_750680 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_101123APB_FTO_750680 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20856

Download In Excel