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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030623FTO_191820
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24030620230245945 03/06/2023 PRASAD BHATRA 2430002002WL005977 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 08/06/2023 2313921952 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24030620230245968 03/06/2023 CHANDRA LOHARA 2430002002WL005977 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2313921954 CHANDRA LOHARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24030620230245931 03/06/2023 DHANSAI MAJHI 2430002002WL005977 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 08/06/2023 2313921945 MR DANASAE MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24030620230245933 03/06/2023 SAMAN MAJHI 2430002002WL005977 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 08/06/2023 2313921953 MR SHAMAN MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24030620230245922 03/06/2023 MANGALSAI BHATRA 2430002002WL005977 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2313921951 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24030620230245950 03/06/2023 GURUBARI MAJHI 2430002002WL005977 GURUBARI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2313921948 GURUBARI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24030620230245951 03/06/2023 BANSINGH MAJHI 2430002002WL005977 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2313921950 BANSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24030620230245960 03/06/2023 FULASINGH MAJHI 2430002002WL005977 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2313921949 FULASINGH MAJHI ()
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24030620230245925 03/06/2023 MAHADEV BISOI 2430002002WL005977 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2313921946 MAHADEV BISOI ()
10 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24030620230245954 03/06/2023 NANDAI BHATRA 2430002002WL005977 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2313921947 NANDAI BHATRA ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030623FTO_191820 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_030623FTO_191820 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_030623FTO_191820 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_030623FTO_191820 Union Bank of India UBIN0562513 NABARANGPUR 6636
5 KOSAGUMUDA OR2430002002_030623FTO_191820 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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