Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:44:46 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_070523APB_FTO_88512
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-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24010520230073392 07/05/2023 ASTAMA DHARUA 2430002011WL001717 ASTAMA DHARUA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495669762 ASTAMA DHURUA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-011-003/26680-A
(K.SEMLA) 		2430002011NRG24010520230073373 07/05/2023 JAYADEV BHATRA 2430002011WL001717 JAYADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669813 JAYADEB BHATRA S/O-BUDDIA BHATRA PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24010520230073374 07/05/2023 RUKDHAR HARIJAN 2430002011WL001717 RUKDHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669817 Mr. RUKADHARA HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-003/26692
(K.SEMLA) 		2430002011NRG24010520230073375 07/05/2023 SUSILA HARIJAN 2430002011WL001717 SUSILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669818 Mrs. SUSHILA HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-003/26719-A
(K.SEMLA) 		2430002011NRG24010520230073376 07/05/2023 RATAN SAMARATH 2430002011WL001717 RATAN SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669816 RATAN SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24010520230073378 07/05/2023 CHANCHALA DHARUA 2430002011WL001717 CHANCHALA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669781 CHANCHALA . DHARUA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24010520230073377 07/05/2023 KHADI DHARUA 2430002011WL001717 KHADI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669780 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24010520230073380 07/05/2023 BHAGABATI DHURUA 2430002011WL001717 BHAGABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669792 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24010520230073381 07/05/2023 RAMABATI DHURUA 2430002011WL001717 RAMABATI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669794 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24010520230073383 07/05/2023 BUDNATI JANI 2430002011WL001717 BUDNATI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669784 Mrs. BUDAN JANI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24010520230073382 07/05/2023 PAGANU JANI 2430002011WL001717 PAGANU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669805 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24010520230073384 07/05/2023 HASTAMA BHATRA 2430002011WL001717 HASTAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669777 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24010520230073385 07/05/2023 DEBADAS DHARUA 2430002011WL001717 DEBADAS DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669760 DEBADAS DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24010520230073386 07/05/2023 MANMATI DHARUA 2430002011WL001717 MANMATI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669761 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24010520230073387 07/05/2023 HARISCHANDRA BHATRA 2430002011WL001717 HARISCHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669772 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24010520230073388 07/05/2023 NANDAI BHATRA 2430002011WL001717 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669773 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24010520230073389 07/05/2023 KANAKDEI BHATRA 2430002011WL001717 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669815 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24010520230073390 07/05/2023 BALLABH BHATRA 2430002011WL001717 BALLABH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669809 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24010520230073391 07/05/2023 BAISAKHU DHARUA 2430002011WL001717 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669808 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24010520230073394 07/05/2023 LACHANDEI PUJARI 2430002011WL001717 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 12/05/2023 1495669796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24010520230073393 07/05/2023 MANA PUJARI 2430002011WL001717 MANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669770 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24010520230073395 07/05/2023 DAYARAM DHURUA 2430002011WL001717 DAYARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669769 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24010520230073396 07/05/2023 RAJKUMAR MUDULI 2430002011WL001717 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669788 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24010520230073397 07/05/2023 NITYANANDA DHURUA 2430002011WL001717 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669810 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24010520230073398 07/05/2023 SUNA DHARUA 2430002011WL001717 SUNA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669811 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24010520230073399 07/05/2023 SURDA DHURUA 2430002011WL001717 SURDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669812 SURDA . DHURUA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24010520230073400 07/05/2023 DAIMATI DHARUA 2430002011WL001717 DAIMATI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669793 Mrs. DAIMATI DHURUA W/O DHANASING UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24010520230073401 07/05/2023 SUBARNA DHURUA 2430002011WL001717 SUBARNA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669798 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24010520230073402 07/05/2023 BHAGAT MUDULI 2430002011WL001717 BHAGAT MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669765 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24010520230073403 07/05/2023 RAINU MUDULI 2430002011WL001717 RAINU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669786 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24010520230073404 07/05/2023 ANANDA MUDULI 2430002011WL001717 ANANDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669797 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24010520230073406 07/05/2023 PARBATI MUDULI 2430002011WL001717 PARBATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669804 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24010520230073405 07/05/2023 SENAPATI MUDULI 2430002011WL001717 SENAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669803 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24010520230073408 07/05/2023 JAYANTI MUDULI 2430002011WL001717 JAYANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669771 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24010520230073409 07/05/2023 RAMESH MUDULI 2430002011WL001717 RAMESH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669789 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24010520230073410 07/05/2023 SAITA MUDULI 2430002011WL001717 SAITA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669790 SAITA MUDULI BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24010520230073412 07/05/2023 SANADEI DHARUA 2430002011WL001717 SANADEI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669779 SANADEI . DHARUA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24010520230073411 07/05/2023 SANSAI DHARUA 2430002011WL001717 SANSAI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669778 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24010520230073413 07/05/2023 BHADAR DHARUA 2430002011WL001717 BHADAR DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669802 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24010520230073414 07/05/2023 PADMINI DHARUA 2430002011WL001717 PADMINI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669782 PADMINI . DHARUA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-006/26480
(K.SEMLA) 		2430002011NRG24010520230073415 07/05/2023 PADMANA MUDULI 2430002011WL001717 PADMANA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669799 Mr. PADAMANA MUDULI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24010520230073419 07/05/2023 PHAGUNU MUDULI 2430002011WL001717 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669806 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-011-006/26663
(K.SEMLA) 		2430002011NRG24010520230073420 07/05/2023 TULARAM MUDULI 2430002011WL001717 TULARAM MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669791 Mr. TULARAM MUDULI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24010520230073421 07/05/2023 BHAGA BHATRA 2430002011WL001717 BHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669774 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/33961
(K.SEMLA) 		2430002011NRG24010520230073422 07/05/2023 RATANI BHATRA 2430002011WL001717 RATANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669814 RATNI . BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24010520230073423 07/05/2023 DURJAN BHATRA 2430002011WL001717 DURJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669775 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24010520230073424 07/05/2023 SATYA BHATRA 2430002011WL001717 SATYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669776 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24010520230073425 07/05/2023 RUKAMANI MUDULI 2430002011WL001717 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669783 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24010520230073427 07/05/2023 CHINAE MUDULI 2430002011WL001717 CHINAE MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669800 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24010520230073426 07/05/2023 SAMARU MUDULI 2430002011WL001717 SAMARU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669785 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24010520230073428 07/05/2023 DHANURJAYA MUDULI 2430002011WL001717 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669801 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24010520230073429 07/05/2023 KAMALA DHURUA 2430002011WL001717 KAMALA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669768 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24010520230073431 07/05/2023 TULASA BHATRA 2430002011WL001717 TULASA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669807 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24010520230073432 07/05/2023 NILENDRI DHURUA 2430002011WL001717 NILENDRI DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495669795 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24010520230073433 07/05/2023 RAJENDRA DHURUA 2430002011WL001717 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495669787 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24010520230073435 07/05/2023 HEMALATA DHURUA 2430002011WL001717 HEMALATA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495669767 Mrs. HEMLOTA DHURUA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24010520230073434 07/05/2023 JAGANNATH DHURUA 2430002011WL001717 JAGANNATH DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495669766 JAGANNATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92193 92193
58 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24010520230073416 07/05/2023 PURUSATI MUDULI 2430002011WL001717 PURUSATI MUDULI 751001 1659 1659 Processed 12/05/2023 1495669763 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24010520230073417 07/05/2023 PURUSATI MUDULI 2430002011WL001717 PURUSATI MUDULI 751001 1659 1659 Processed 12/05/2023 1495669764 SADAE MUDULI BANK OF BARODA(606985)
SubTotal 3318 3318
Total 97170 97170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_070523APB_FTO_88512 76406101 3318
2 KOSAGUMUDA OR2430002011_070523APB_FTO_88512 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002011_070523APB_FTO_88512 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 92193

Download In Excel