Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:42:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123FTO_809135
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-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24241120230812072 24/11/2023 GAJAMATI BHATRA 2430002002WL059449 GAJAMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158514086 MRS GAJAMATI BHATRA ()
2 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24241120230812074 24/11/2023 GAJAMATI BHATRA 2430002002WL059449 GAJAMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158514085 MRS GAJAMATI BHATRA ()
3 KOSAGUMUDA OR-30-002-002-003/13337
(B.M.SEMLA) 		2430002002NRG24241120230812085 24/11/2023 SHATRUGHAN BHATRA 2430002002WL059449 SHATRUGHAN BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158514082 MR SHATRUGHAN BHATRA ()
4 KOSAGUMUDA OR-30-002-002-003/13337
(B.M.SEMLA) 		2430002002NRG24241120230812086 24/11/2023 SHATRUGHAN BHATRA 2430002002WL059449 SHATRUGHAN BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158514081 MR SHATRUGHAN BHATRA ()
5 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24241120230812093 24/11/2023 RAILA BHATRA 2430002002WL059449 RAILA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158514084 MRS RAILA BHATRA ()
6 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24241120230812095 24/11/2023 RAILA BHATRA 2430002002WL059449 RAILA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158514083 MRS RAILA BHATRA ()
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24241120230812063 24/11/2023 GURU BHATRA 2430002002WL059449 GURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514088 GURU BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24241120230812065 24/11/2023 GURU BHATRA 2430002002WL059449 GURU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514089 GURU BHATRA ()
9 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24241120230812066 24/11/2023 JUNAKI BHATRA 2430002002WL059449 JUNAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514092 JUNAKI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24241120230812064 24/11/2023 JUNAKI BHATRA 2430002002WL059449 JUNAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514091 JUNAKI BHATRA ()
11 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24241120230812083 24/11/2023 MUKTA GOUDA 2430002002WL059449 MUKTA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514087 MUKTA GOUDA ()
12 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24241120230812084 24/11/2023 MUKTA GOUDA 2430002002WL059449 MUKTA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158514090 MUKTA GOUDA ()
SubTotal 8532 8532
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123FTO_809135 State Bank of India SBIN0006972 MOKEYA SAB 8532
2 KOSAGUMUDA OR2430002002_241123FTO_809135 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844
3 KOSAGUMUDA OR2430002002_241123FTO_809135 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 5688

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