Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:34:44 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230623FTO_270523

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-30-002-002-003/13085 (B.M.SEMLA)

2430002002NRG24220620230347675

23/06/2023

PULAMA HARIJAN

2430002002WL008599

PULAMA HARIJAN

00415

SBIN0006972

1659

1659

Processed

30/06/2023

2863002261

MRS PHULMA HARIJAN

()

2

KOSAGUMUDA

OR-30-002-002-003/13149 (B.M.SEMLA)

2430002002NRG24220620230347693

23/06/2023

DAITARI DAS

2430002002WL008599

DAITARI DAS

00415

SBIN0006972

1659

1659

Processed

30/06/2023

2863002263

MR DAITARI DAS

()

3

KOSAGUMUDA

OR-30-002-002-003/13153 (B.M.SEMLA)

2430002002NRG24220620230347696

23/06/2023

TILATAMA PUJARI

2430002002WL008599

TILATAMA PUJARI

00415

SBIN0006972

1659

1659

Processed

30/06/2023

2863002262

MRS TILATAMA PUJARI

()

4

KOSAGUMUDA

OR-30-002-002-003/13190 (B.M.SEMLA)

2430002002NRG24220620230347702

23/06/2023

JAYANTI BHATRA

2430002002WL008599

JAYANTI BHATRA

00415

SBIN0006972

1659

1659

Processed

30/06/2023

2863002255

MRS JAYANTI BHATRA

()

5

KOSAGUMUDA

OR-30-002-002-003/13205 (B.M.SEMLA)

2430002002NRG24220620230347704

23/06/2023

RATNA DAS

2430002002WL008599

RATNA DAS

00415

SBIN0006972

1659

1659

Processed

30/06/2023

2863002257

MRS RATANA DAS

()

6

KOSAGUMUDA

OR-30-002-002-003/33984 (B.M.SEMLA)

2430002002NRG24220620230347709

23/06/2023

UDHABATI GOUDA

2430002002WL008599

UDHABATI GOUDA

00415

SBIN0006972

1659

1659

Processed

30/06/2023

2863002256

MRS UDABATI GOUDA

()

SubTotal

9954

9954

7

KOSAGUMUDA

OR-30-002-002-003/13011 (B.M.SEMLA)

2430002002NRG24220620230347666

23/06/2023

SOMANATH DAS

2430002002WL008599

SOMANATH DAS

00474

SBIN0RRUKGB

1659

1659

Processed

30/06/2023

2863002265

SOMANATH DAS

()

8

KOSAGUMUDA

OR-30-002-002-003/13074 (B.M.SEMLA)

2430002002NRG24220620230347671

23/06/2023

GOPI BHATRA

2430002002WL008599

GOPI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/06/2023

2863002259

GOPI BHATRA

()

9

KOSAGUMUDA

OR-30-002-002-003/13075 (B.M.SEMLA)

2430002002NRG24220620230347673

23/06/2023

GORIMANI BHATRA

2430002002WL008599

GORIMANI BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

30/06/2023

2863002264

GORIMANI BHATRA

()

10

KOSAGUMUDA

OR-30-002-002-003/13084 (B.M.SEMLA)

2430002002NRG24220620230347674

23/06/2023

ISWAR GOUDA

2430002002WL008599

ISWAR GOUDA

00474

SBIN0RRUKGB

1659

1659

Processed

30/06/2023

2863002260

ISWAR GOUDA

()

11

KOSAGUMUDA

OR-30-002-002-003/13090 (B.M.SEMLA)

2430002002NRG24220620230347680

23/06/2023

RATANI HARIJAN

2430002002WL008599

RATANI HARIJAN

00474

SBIN0RRUKGB

1659

1659

Processed

30/06/2023

2863002258

RATANI HARIJAN

()

SubTotal

8295

8295

Total

18249

18249

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOSAGUMUDA	OR2430002002_230623FTO_270523	State Bank of India	SBIN0006972	MOKEYA SAB	9954
2	KOSAGUMUDA	OR2430002002_230623FTO_270523	UTKAL GRAMYA BANK	SBIN0RRUKGB	KODINGA,NABARANGPUR	8295

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