Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250823FTO_478762
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-30-002-002-004/13716
(B.M.SEMLA) 		2430002002NRG24250820230578204 25/08/2023 SUNAMANI PUJARI 2430002002WL017613 SUNAMANI PUJARI 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5078623769 MR SUNAMANI PUJARI ()
2 KOSAGUMUDA OR-30-002-002-004/13727
(B.M.SEMLA) 		2430002002NRG24250820230578210 25/08/2023 BALIRAM BISOI 2430002002WL017613 BALIRAM BISOI 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5078623768 MR BALIRAM BISOI ()
3 KOSAGUMUDA OR-30-002-002-004/34275
(B.M.SEMLA) 		2430002002NRG24250820230578227 25/08/2023 SABHABATI BISOI 2430002002WL017613 SABHABATI BISOI 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5078623767 MRS SABHABATI BISOI ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-004/13612
(B.M.SEMLA) 		2430002002NRG24250820230578187 25/08/2023 LAIKHAN BISOI 2430002002WL017613 LAIKHAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623771 LAIKHAN BISOI ()
5 KOSAGUMUDA OR-30-002-002-004/13673
(B.M.SEMLA) 		2430002002NRG24250820230578194 25/08/2023 SAHADEV PUJARI 2430002002WL017613 SAHADEV PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623770 SAHADEV PUJARI ()
6 KOSAGUMUDA OR-30-002-002-004/13688
(B.M.SEMLA) 		2430002002NRG24250820230578196 25/08/2023 MUNGAI GOUDA 2430002002WL017613 MUNGAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623774 MUNGAI GOUDA ()
7 KOSAGUMUDA OR-30-002-002-004/13716-A
(B.M.SEMLA) 		2430002002NRG24250820230578206 25/08/2023 PADMA PUJARI 2430002002WL017613 PADMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623772 PADMA PUJARI ()
8 KOSAGUMUDA OR-30-002-002-004/33982
(B.M.SEMLA) 		2430002002NRG24250820230578222 25/08/2023 SANAE BHATRA 2430002002WL017613 SANAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5078623773 SANAE BHATRA ()
SubTotal 8295 8295
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250823FTO_478762 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 KOSAGUMUDA OR2430002002_250823FTO_478762 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295

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