Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523FTO_135807
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) 		2430002002NRG24200520230179960 20/05/2023 SUPATI BHATRA 2430002002WL004361 SUPATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1860366336 SUPATI BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24200520230179940 20/05/2023 SENAPATI BHATRA 2430002002WL004361 SENAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1860366335 MR SENAPATI BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12688-A
(B.M.SEMLA) 		2430002002NRG24200520230179915 20/05/2023 PREM SILA JUBLI 2430002002WL004361 PREM SILA JUBLI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860366333 PREM SILA JUBLI ()
4 KOSAGUMUDA OR-30-002-002-003/13111-B
(B.M.SEMLA) 		2430002002NRG24200520230179936 20/05/2023 LALU HARIJAN 2430002002WL004361 LALU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860366337 LALU HARIJAN ()
5 KOSAGUMUDA OR-30-002-002-003/13265
(B.M.SEMLA) 		2430002002NRG24200520230179949 20/05/2023 MADAN GOUDA 2430002002WL004361 MADAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860366334 MADAN GOUDA ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523FTO_135807 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_200523FTO_135807 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002002_200523FTO_135807 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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