Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:40 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_091123FTO_746269
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-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24091120230769376 09/11/2023 GIRIDHAR JANI 2430002002WL054718 GIRIDHAR JANI 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7963261462 GIRIDHAR JANI ()
2 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24091120230769378 09/11/2023 JAYADEB JANI 2430002002WL054718 JAYADEB JANI 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7963261464 JAYADEB JANI ()
3 KOSAGUMUDA OR-30-002-002-001/34499
(B.M.SEMLA) 		2430002002NRG24091120230769379 09/11/2023 DHANAMATI HARIJAN 2430002002WL054718 DHANAMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7963261461 DHANAMATI HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-001/34506
(B.M.SEMLA) 		2430002002NRG24091120230769384 09/11/2023 PARBATI JANI 2430002002WL054718 PARBATI JANI 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7963261463 PARBATI JANI ()
5 KOSAGUMUDA OR-30-002-002-001/34530
(B.M.SEMLA) 		2430002002NRG24091120230769397 09/11/2023 Raimati Jani 2430002002WL054718 Raimati Jani 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7963261460 Raimati Jani ()
6 KOSAGUMUDA OR-30-002-002-001/34536
(B.M.SEMLA) 		2430002002NRG24091120230769400 09/11/2023 KAILASH BINDHANI 2430002002WL054718 KAILASH BINDHANI 00045 BARB0NABARA 1422 1422 Processed 24/11/2023 7963261465 KAILASH BINDHANI ()
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-002-001/34501
(B.M.SEMLA) 		2430002002NRG24091120230769380 09/11/2023 MATAE JANI 2430002002WL054718 MATAE JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261472 MRS MATAI JANI ()
8 KOSAGUMUDA OR-30-002-002-001/34502
(B.M.SEMLA) 		2430002002NRG24091120230769381 09/11/2023 JANI 2430002002WL054718 JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261467 MRS DANAI JANI ()
9 KOSAGUMUDA OR-30-002-002-001/34507
(B.M.SEMLA) 		2430002002NRG24091120230769385 09/11/2023 GORIMANI JANI 2430002002WL054718 GORIMANI JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261468 MRS GORIMANI JANI ()
10 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24091120230769386 09/11/2023 KETAKI HARIJAN 2430002002WL054718 KETAKI HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261469 MRS KETAKI HARIJAN ()
11 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24091120230769387 09/11/2023 KETAKI HARIJAN 2430002002WL054718 KETAKI HARIJAN 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261479 MR RAINU HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24091120230769388 09/11/2023 MALLIK JANI 2430002002WL054718 MALLIK JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261476 MRS MALAK JANI ()
13 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24091120230769390 09/11/2023 PHULMATI 2430002002WL054718 PHULMATI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261470 MRS PHULAMATI JANI ()
14 KOSAGUMUDA OR-30-002-002-001/34514
(B.M.SEMLA) 		2430002002NRG24091120230769391 09/11/2023 MAMATA JANI 2430002002WL054718 MAMATA JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261478 MISS MAMATA JANI ()
15 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24091120230769392 09/11/2023 URMILA JANI 2430002002WL054718 URMILA JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261473 MRS URMILA JANI ()
16 KOSAGUMUDA OR-30-002-002-001/34524
(B.M.SEMLA) 		2430002002NRG24091120230769394 09/11/2023 RANJITA JANI 2430002002WL054718 RANJITA JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261477 MRS RANJITA JANI ()
17 KOSAGUMUDA OR-30-002-002-001/34528
(B.M.SEMLA) 		2430002002NRG24091120230769395 09/11/2023 HEMA JANI 2430002002WL054718 HEMA JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261466 MRS HEMA JANI ()
18 KOSAGUMUDA OR-30-002-002-001/34531
(B.M.SEMLA) 		2430002002NRG24091120230769398 09/11/2023 KUSUMA 2430002002WL054718 KUSUMA 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261474 MRS KUSHAMA JANI ()
19 KOSAGUMUDA OR-30-002-002-001/34532
(B.M.SEMLA) 		2430002002NRG24091120230769399 09/11/2023 GUPTA JANI 2430002002WL054718 GUPTA JANI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261475 MRS GUPTA JANI ()
20 KOSAGUMUDA OR-30-002-002-004/34436
(B.M.SEMLA) 		2430002002NRG24091120230769403 09/11/2023 HIRA BISOI 2430002002WL054718 HIRA BISOI 00415 SBIN0006972 1422 1422 Processed 24/11/2023 7963261471 MRS HIRA BISOI ()
SubTotal 19908 19908
21 KOSAGUMUDA OR-30-002-002-001/34512
(B.M.SEMLA) 		2430002002NRG24091120230769389 09/11/2023 KETAKI JANI 2430002002WL054718 KETAKI JANI 00468 UBIN0562513 1422 1422 Processed 24/11/2023 7963261488 KETAKI JANI ()
SubTotal 1422 1422
22 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24091120230769383 09/11/2023 JAMUNA JANI 2430002002WL054718 JAMUNA JANI 00468 UBIN0810606 1422 1422 Processed 24/11/2023 7963261489 JAMUNA JANI ()
SubTotal 1422 1422
23 KOSAGUMUDA OR-30-002-002-001/12493
(B.M.SEMLA) 		2430002002NRG24091120230769349 09/11/2023 GANGADHAR JANI 2430002002WL054718 GANGADHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261482 GANGADHAR JANI ()
24 KOSAGUMUDA OR-30-002-002-001/12869
(B.M.SEMLA) 		2430002002NRG24091120230769355 09/11/2023 KAMALOCHAN JANI 2430002002WL054718 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261480 KAMALOCHAN JANI ()
25 KOSAGUMUDA OR-30-002-002-001/12915
(B.M.SEMLA) 		2430002002NRG24091120230769363 09/11/2023 JAGABANDHU JANI 2430002002WL054718 JAGABANDHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261481 JAGABANDHU JANI ()
26 KOSAGUMUDA OR-30-002-002-001/34255
(B.M.SEMLA) 		2430002002NRG24091120230769375 09/11/2023 CHABILA JANI 2430002002WL054718 CHABILA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261485 CHABILA JANI ()
27 KOSAGUMUDA OR-30-002-002-001/34504
(B.M.SEMLA) 		2430002002NRG24091120230769382 09/11/2023 DHANAMATI JANI 2430002002WL054718 DHANAMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261487 DHANAMATI JANI ()
28 KOSAGUMUDA OR-30-002-002-001/34522
(B.M.SEMLA) 		2430002002NRG24091120230769393 09/11/2023 RAMAMANI JANI 2430002002WL054718 RAMAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261486 RAMAMANI JANI ()
29 KOSAGUMUDA OR-30-002-002-001/34529
(B.M.SEMLA) 		2430002002NRG24091120230769396 09/11/2023 Tilatama Jani 2430002002WL054718 Tilatama Jani 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261484 Tilatama Jani ()
30 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24091120230769402 09/11/2023 URMILA BISOI 2430002002WL054718 URMILA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 24/11/2023 7963261483 URMILA BISOI ()
SubTotal 11376 11376
Total 42660 42660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_091123FTO_746269 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 KOSAGUMUDA OR2430002002_091123FTO_746269 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002002_091123FTO_746269 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_091123FTO_746269 Union Bank of India UBIN0810606 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_091123FTO_746269 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
6 KOSAGUMUDA OR2430002002_091123FTO_746269 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

Download In Excel