Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:40:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010723APB_FTO_301132
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-30-002-002-003/13380
(B.M.SEMLA) 		2430002000NRG24010720230400716 01/07/2023 LALIT SANTA 2430002WL009821 LALIT SANTA 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3326290370 LALIT SANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002000NRG24010720230400717 01/07/2023 CHANDRAMA SANTA 2430002WL009821 CHANDRAMA SANTA 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326290371 CHANDRAMA SANTA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002000NRG24010720230400721 01/07/2023 RATAN HARIJAN 2430002WL009821 RATAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3326290372 RATAN HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-003/13336
(B.M.SEMLA) 		2430002000NRG24010720230400715 01/07/2023 MANGRI GOUDA 2430002WL009821 MANGRI GOUDA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3326290369 MRS MANGRI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002000NRG24010720230400711 01/07/2023 JAYANTI GOUDA 2430002WL009821 JAYANTI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290375 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002000NRG24010720230400712 01/07/2023 HIRA GOUDA 2430002WL009821 HIRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290376 Hira Gouda BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002000NRG24010720230400713 01/07/2023 SITA GOUDA 2430002WL009821 SITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290374 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/13333
(B.M.SEMLA) 		2430002000NRG24010720230400714 01/07/2023 PRAHALLAD GOUDA 2430002WL009821 PRAHALLAD GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290367 Mr. PRALLAD GOUDA AND DANAE GOUDA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002000NRG24010720230400718 01/07/2023 KESHAB SANTA 2430002WL009821 KESHAB SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290368 MR KESHAB SANTA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002000NRG24010720230400719 01/07/2023 JAGINDRA SANTA 2430002WL009821 JAGINDRA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290373 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002000NRG24010720230400722 01/07/2023 TILAE HARIJAN 2430002WL009821 TILAE HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3326290377 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9954 9954
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010723APB_FTO_301132 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_010723APB_FTO_301132 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002_010723APB_FTO_301132 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002_010723APB_FTO_301132 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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