Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050523FTO_82281
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-30-002-002-001/12673-B
(B.M.SEMLA) 		2430002002NRG24040520230090082 05/05/2023 JAGENDRA MALI 2430002002WL002119 JAGENDRA MALI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494623958 MR JAGENDRA MALI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24040520230090051 05/05/2023 SURESH BHATRA 2430002002WL002119 SURESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494623961 SURESH BHATRA ()
3 KOSAGUMUDA OR-30-002-002-001/12715-A
(B.M.SEMLA) 		2430002002NRG24040520230090084 05/05/2023 TIKAMANI MALI 2430002002WL002119 TIKAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494623960 TIKAMANI MALI ()
4 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24040520230090098 05/05/2023 RATAN BHATRA 2430002002WL002119 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494623959 RATAN BHATRA ()
SubTotal 4977 4977
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_050523FTO_82281 State Bank of India SBIN0006972 MOKEYA SAB 1659
2 KOSAGUMUDA OR2430002002_050523FTO_82281 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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