Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250324APB_FTO_1113661
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-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24250320241125099 25/03/2024 CHATUR GHAN HARIJAN 2430002002WL080627 CHATUR GHAN HARIJAN 00415 SBIN0006972 3318 3318 Processed 12/04/2024 2897424284 CHATRUGHANA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24250320241125098 25/03/2024 GANGAI BHATRA 2430002002WL080627 GANGAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2897424285 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250324APB_FTO_1113661 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002002_250324APB_FTO_1113661 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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