Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:50:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023FTO_613050
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-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24071020230700670 07/10/2023 RAMBATI BHATRA 2430002002WL043066 RAMBATI BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325727012 MRS RAMBATI BHATRA ()
2 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24071020230700674 07/10/2023 KAMALA BHATRA 2430002002WL043066 KAMALA BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325727011 MRS KAMALA BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24071020230700653 07/10/2023 LIMABATI RANDHARI 2430002002WL043066 LIMABATI RANDHARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325727014 MRS LIMAIBAT RANDHARI ()
4 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24071020230700657 07/10/2023 GURU BHATRA 2430002002WL043066 GURU BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325727016 MR GURU BHATRA ()
5 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24071020230700669 07/10/2023 LACHAMA BHATRA 2430002002WL043066 LACHAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325727013 MRS LACHHAMA BHATRA ()
6 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24071020230700676 07/10/2023 GURUBARI BHATRA 2430002002WL043066 GURUBARI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325727015 MRS GURUBARI BHATARA ()
7 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24071020230700680 07/10/2023 TULARAM BHATRA 2430002002WL043066 TULARAM BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325727017 MR TULARAM BHATRA ()
SubTotal 7110 7110
8 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24071020230700645 07/10/2023 NANDA BHATRA 2430002002WL043066 NANDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727024 NANDA BHATRA ()
9 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24071020230700648 07/10/2023 BALI BHATRA 2430002002WL043066 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727023 BALI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24071020230700652 07/10/2023 PADMA RANDHARI 2430002002WL043066 PADMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727019 PADMA RANDHARI ()
11 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24071020230700654 07/10/2023 KUMAR RANDHARI 2430002002WL043066 KUMAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727020 KUMAR RANDHARI ()
12 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24071020230700659 07/10/2023 KAMALCHAN BHATRA 2430002002WL043066 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727021 KAMALCHAN BHATRA ()
13 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24071020230700664 07/10/2023 DHANPATI ROUT 2430002002WL043066 DHANPATI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727022 DHANPATI ROUT ()
14 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24071020230700665 07/10/2023 CHANDRA RANDHARI 2430002002WL043066 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727026 CHANDRA RANDHARI ()
15 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24071020230700668 07/10/2023 JAGINDRA BHATRA 2430002002WL043066 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727027 JAGINDRA BHATRA ()
16 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24071020230700673 07/10/2023 BIBISANA BHATRA 2430002002WL043066 BIBISANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727025 BIBISANA BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24071020230700681 07/10/2023 MANGALSING RANDHARI 2430002002WL043066 MANGALSING RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325727018 MANGALSING RANDHARI ()
SubTotal 14220 14220
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023FTO_613050 State Bank of India SBIN0002079 KOTPAD 2844
2 KOSAGUMUDA OR2430002002_071023FTO_613050 State Bank of India SBIN0006972 MOKEYA SAB 7110
3 KOSAGUMUDA OR2430002002_071023FTO_613050 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14220

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