Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:18:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050823FTO_418256
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-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24050820230526240 05/08/2023 CHANDRA LOHARA 2430002002WL013490 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4972278740 CHANDRA LOHARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24050820230526237 05/08/2023 FULASINGH MAJHI 2430002002WL013490 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972278738 FULASINGH MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24050820230526247 05/08/2023 DANAI MAJHI 2430002002WL013490 DANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972278739 DANAI MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24050820230526250 05/08/2023 BUTNI MAJHI 2430002002WL013490 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972278735 BUTNI MAJHI ()
5 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24050820230526253 05/08/2023 SUNADEI MAJHI 2430002002WL013490 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972278737 SUNADEI MAJHI ()
6 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24050820230526254 05/08/2023 SITALDEI BHATRA 2430002002WL013490 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972278736 SITALDEI BHATRA ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050823FTO_418256 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_050823FTO_418256 Union Bank of India UBIN0562513 NABARANGPUR 8295

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