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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:35:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201023FTO_667833
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-30-002-002-004/34437
(B.M.SEMLA) 		2430002002NRG24181020230725743 20/10/2023 KAMALA 2430002002WL048000 KAMALA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7281485777 KAMALA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24181020230725712 20/10/2023 MADAN GOUD 2430002002WL048000 MADAN GOUD 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7281485785 MADAN GOUD ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24181020230725706 20/10/2023 NARSING BEHERA 2430002002WL048000 NARSING BEHERA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281485778 MR NARASINGH BEHERA ()
4 KOSAGUMUDA OR-30-002-002-001/12447-A
(B.M.SEMLA) 		2430002002NRG24181020230725709 20/10/2023 NABINA BHATRA 2430002002WL048000 NABINA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281485784 MR NABIN BHATRA ()
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002002NRG24181020230725723 20/10/2023 KIRTAN CHALAN 2430002002WL048000 KIRTAN CHALAN 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7281485782 KIRTAN CHALAN ()
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24181020230725731 20/10/2023 SRIKANTA NAYAK 2430002002WL048000 SRIKANTA NAYAK 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7281485786 SRIKANTA NAYAK ()
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-001/12619-A
(B.M.SEMLA) 		2430002002NRG24181020230725717 20/10/2023 SUBASH BHATRA 2430002002WL048000 SUBASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281485783 SUBASH BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24181020230725720 20/10/2023 HERABINA HARIJAN 2430002002WL048000 HERABINA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281485776 HERABINA HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24181020230725735 20/10/2023 PADMANI DISARI 2430002002WL048000 PADMANI DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281485779 PADMANI DISARI ()
10 KOSAGUMUDA OR-30-002-002-004/34441
(B.M.SEMLA) 		2430002002NRG24181020230725744 20/10/2023 SABHA 2430002002WL048000 SABHA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281485780 SABHA ()
11 KOSAGUMUDA OR-30-002-002-004/34442
(B.M.SEMLA) 		2430002002NRG24181020230725745 20/10/2023 TULARAM 2430002002WL048000 TULARAM 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281485781 TULARAM ()
SubTotal 7110 7110
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201023FTO_667833 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_201023FTO_667833 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002002_201023FTO_667833 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002002_201023FTO_667833 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_201023FTO_667833 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_201023FTO_667833 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110

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