Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_281223FTO_947734
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-30-002-002-001/34418
(B.M.SEMLA) 		2430002002NRG24281220230965832 28/12/2023 SUBASH CHANDRA PUJARI 2430002002WL070222 SUBASH CHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550244479 MR SUBHASH CHANDRA PUJARI ()
2 KOSAGUMUDA OR-30-002-002-001/34418
(B.M.SEMLA) 		2430002002NRG24281220230965833 28/12/2023 SUBASH CHANDRA PUJARI 2430002002WL070222 SUBASH CHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550244478 MR SUBHASH CHANDRA PUJARI ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-001/12415-A
(B.M.SEMLA) 		2430002002NRG24281220230965789 28/12/2023 SHOBA CHALAN 2430002002WL070222 SHOBA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244485 SHOBA CHALAN ()
4 KOSAGUMUDA OR-30-002-002-001/12415-A
(B.M.SEMLA) 		2430002002NRG24281220230965790 28/12/2023 SHOBA CHALAN 2430002002WL070222 SHOBA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244484 SHOBA CHALAN ()
5 KOSAGUMUDA OR-30-002-002-001/12604-A
(B.M.SEMLA) 		2430002002NRG24281220230965801 28/12/2023 DAMU PUJARI 2430002002WL070222 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244489 DAMU PUJARI ()
6 KOSAGUMUDA OR-30-002-002-001/12604-A
(B.M.SEMLA) 		2430002002NRG24281220230965802 28/12/2023 DAMU PUJARI 2430002002WL070222 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244488 DAMU PUJARI ()
7 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24281220230965808 28/12/2023 DRUPADA 2430002002WL070222 DRUPADA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244480 DRUPADA ()
8 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24281220230965810 28/12/2023 DRUPADA 2430002002WL070222 DRUPADA 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1550244481 DRUPADA ()
9 KOSAGUMUDA OR-30-002-002-001/34416
(B.M.SEMLA) 		2430002002NRG24281220230965830 28/12/2023 LAXMICHANDRA BHATRA 2430002002WL070222 LAXMICHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244486 LAXMICHANDRA BHATRA ()
10 KOSAGUMUDA OR-30-002-002-001/34416
(B.M.SEMLA) 		2430002002NRG24281220230965831 28/12/2023 LAXMICHANDRA BHATRA 2430002002WL070222 LAXMICHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244487 LAXMICHANDRA BHATRA ()
11 KOSAGUMUDA OR-30-002-002-001/34635
(B.M.SEMLA) 		2430002002NRG24281220230965836 28/12/2023 Lakhichandra Pujari 2430002002WL070222 Lakhichandra Pujari 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1550244483 No Such Account
12 KOSAGUMUDA OR-30-002-002-001/34635
(B.M.SEMLA) 		2430002002NRG24281220230965837 28/12/2023 Lakhichandra Pujari 2430002002WL070222 Lakhichandra Pujari 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1550244482 No Such Account
13 KOSAGUMUDA OR-30-002-002-001/34648
(B.M.SEMLA) 		2430002002NRG24281220230965852 28/12/2023 Ratan Majhi 2430002002WL070222 Ratan Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244490 Ratan Majhi ()
14 KOSAGUMUDA OR-30-002-002-001/34648
(B.M.SEMLA) 		2430002002NRG24281220230965853 28/12/2023 Ratan Majhi 2430002002WL070222 Ratan Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244491 Ratan Majhi ()
15 KOSAGUMUDA OR-30-002-002-001/34650
(B.M.SEMLA) 		2430002002NRG24281220230965854 28/12/2023 Chintamani Bhatra 2430002002WL070222 Chintamani Bhatra 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1550244497 No Such Account
16 KOSAGUMUDA OR-30-002-002-001/34650
(B.M.SEMLA) 		2430002002NRG24281220230965855 28/12/2023 Chintamani Bhatra 2430002002WL070222 Chintamani Bhatra 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1550244496 No Such Account
17 KOSAGUMUDA OR-30-002-002-001/34652
(B.M.SEMLA) 		2430002002NRG24281220230965858 28/12/2023 Narendra Majhi 2430002002WL070222 Narendra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244495 Narendra Majhi ()
18 KOSAGUMUDA OR-30-002-002-001/34652
(B.M.SEMLA) 		2430002002NRG24281220230965859 28/12/2023 Narendra Majhi 2430002002WL070222 Narendra Majhi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244494 Narendra Majhi ()
19 KOSAGUMUDA OR-30-002-002-001/34655
(B.M.SEMLA) 		2430002002NRG24281220230965862 28/12/2023 Tapan Pujari 2430002002WL070222 Tapan Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550244492 Tapan Pujari ()
20 KOSAGUMUDA OR-30-002-002-001/34655
(B.M.SEMLA) 		2430002002NRG24281220230965863 28/12/2023 Tapan Pujari 2430002002WL070222 Tapan Pujari 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550244493 Tapan Pujari ()
SubTotal 26544 26544
Total 29625 29625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281223FTO_947734 State Bank of India SBIN0006972 MOKEYA SAB 3081
2 KOSAGUMUDA OR2430002002_281223FTO_947734 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 26544

Download In Excel