Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023FTO_639480
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-30-002-002-002/34470
(B.M.SEMLA) 		2430002002NRG24081020230702567 13/10/2023 NIRANJAN MALI 2430002002WL043542 NIRANJAN MALI 00032 UTIB0001163 237 237 Processed 10/11/2023 7325993181 NIRANJAN MALI ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24081020230702613 13/10/2023 SIBA HARIJAN 2430002002WL043552 SIBA HARIJAN 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7325993183 SIBA HARIJAN ()
3 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24101020230705850 13/10/2023 HARISCHANDRA HARIJAN 2430002002WL044337 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7325993167 HARISCHANDRA HARIJAN ()
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-002-001/12592
(B.M.SEMLA) 		2430002002NRG24101020230705848 13/10/2023 Senapati 2430002002WL044336 Senapati 00168 ICIC0002773 237 237 Processed 10/11/2023 7325993168 Senapati ()
SubTotal 237 237
5 KOSAGUMUDA OR-30-002-002-004/34290-B
(B.M.SEMLA) 		2430002002NRG24081020230702607 13/10/2023 FULA MALI 2430002002WL043550 FULA MALI 00415 SBIN0002079 237 237 Processed 10/11/2023 7325993169 MRS FULA MALI ()
SubTotal 237 237
6 KOSAGUMUDA OR-30-002-002-001/12497
(B.M.SEMLA) 		2430002002NRG24131020230713139 13/10/2023 PRATIMA 2430002002WL045762 PRATIMA 00415 SBIN0006972 237 237 Rejected 10/11/2023 7325993174 No Such Account
7 KOSAGUMUDA OR-30-002-002-001/12589-D
(B.M.SEMLA) 		2430002002NRG24131020230713144 13/10/2023 DAITARI 2430002002WL045763 DAITARI 00415 SBIN0006972 237 237 Rejected 10/11/2023 7325993175 No Such Account
8 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24081020230702605 13/10/2023 HIRAMANI HARIJAN 2430002002WL043550 HIRAMANI HARIJAN 00415 SBIN0006972 237 237 Processed 10/11/2023 7325993177 MRS HIRAMANI HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-001/12788
(B.M.SEMLA) 		2430002002NRG24081020230702618 13/10/2023 PARBATI BHATRA 2430002002WL043555 PARBATI BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7325993176 MR PARBATI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-001/12801
(B.M.SEMLA) 		2430002002NRG24131020230713140 13/10/2023 SANU 2430002002WL045762 SANU 00415 SBIN0006972 237 237 Rejected 10/11/2023 7325993172 No Such Account
11 KOSAGUMUDA OR-30-002-002-001/34474
(B.M.SEMLA) 		2430002002NRG24131020230713145 13/10/2023 BARNAMA 2430002002WL045763 BARNAMA 00415 SBIN0006972 237 237 Rejected 10/11/2023 7325993173 No Such Account
12 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24081020230702568 13/10/2023 BISWARUPA MIRGAN 2430002002WL043542 BISWARUPA MIRGAN 00415 SBIN0006972 237 237 Processed 10/11/2023 7325993178 MRS BISWARUPA MIRGAN ()
13 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24131020230713142 13/10/2023 UDDHAB 2430002002WL045762 UDDHAB 00415 SBIN0006972 237 237 Rejected 10/11/2023 7325993170 No Such Account
14 KOSAGUMUDA OR-30-002-002-003/34551
(B.M.SEMLA) 		2430002002NRG24131020230713143 13/10/2023 SUKHADEI 2430002002WL045762 SUKHADEI 00415 SBIN0006972 237 237 Rejected 10/11/2023 7325993171 No Such Account
SubTotal 2133 2133
15 KOSAGUMUDA OR-30-002-002-001/12488-B
(B.M.SEMLA) 		2430002002NRG24081020230702565 13/10/2023 PULAMATI BHATRA 2430002002WL043542 PULAMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325993180 PULAMATI BHATRA ()
16 KOSAGUMUDA OR-30-002-002-001/12869
(B.M.SEMLA) 		2430002002NRG24081020230702614 13/10/2023 PHULAMA JANI 2430002002WL043553 PHULAMA JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325993179 PHULAMA JANI ()
17 KOSAGUMUDA OR-30-002-002-004/13444
(B.M.SEMLA) 		2430002002NRG24081020230702557 13/10/2023 PADAM BHATRA 2430002002WL043538 PADAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7325993182 PADAM BHATRA ()
SubTotal 711 711
Total 4029 4029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023FTO_639480 AXIS BANK UTIB0001163 NABARANGPUR 237
2 KOSAGUMUDA OR2430002002_131023FTO_639480 Bank of Baroda BARB0UMARKO UMARKOTE 474
3 KOSAGUMUDA OR2430002002_131023FTO_639480 ICICI BANK ICIC0002773 KOSAGUMDA 237
4 KOSAGUMUDA OR2430002002_131023FTO_639480 State Bank of India SBIN0002079 KOTPAD 237
5 KOSAGUMUDA OR2430002002_131023FTO_639480 State Bank of India SBIN0006972 MOKEYA SAB 2133
6 KOSAGUMUDA OR2430002002_131023FTO_639480 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 711

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