Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:34:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_310823FTO_487412
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-30-002-002-003/13304
(B.M.SEMLA) 		2430002002NRG24290820230587634 31/08/2023 SUPATI BHATRA 2430002002WL019111 SUPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7254032882 SUPATI BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24290820230587619 31/08/2023 SENAPATI BHATRA 2430002002WL019111 SENAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7254032883 MR SENAPATI BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-003/13111-B
(B.M.SEMLA) 		2430002002NRG24290820230587596 31/08/2023 LALU HARIJAN 2430002002WL019111 LALU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254032887 LALU HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-003/13152-A
(B.M.SEMLA) 		2430002002NRG24290820230587604 31/08/2023 RITIKA DAS 2430002002WL019111 RITIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254032886 RITIKA DAS ()
5 KOSAGUMUDA OR-30-002-002-003/13224-D
(B.M.SEMLA) 		2430002002NRG24290820230587616 31/08/2023 PRAMILA BHATRA 2430002002WL019111 PRAMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254032885 PRAMILA BHATRA ()
6 KOSAGUMUDA OR-30-002-002-003/13265
(B.M.SEMLA) 		2430002002NRG24290820230587626 31/08/2023 MADAN GOUDA 2430002002WL019111 MADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254032884 MADAN GOUDA ()
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_310823FTO_487412 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_310823FTO_487412 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002002_310823FTO_487412 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002002_310823FTO_487412 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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