Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:06:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923FTO_549473
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-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24210920230661882 21/09/2023 KAMALABATI PUJARI 2430002002WL036204 KAMALABATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7268788157 MRS KAMALABATI PUJARI ()
2 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24210920230661883 21/09/2023 KAMALABATI PUJARI 2430002002WL036204 KAMALABATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7268788158 MRS KAMALABATI PUJARI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24210920230661893 21/09/2023 KRUSNNA KUMBAR 2430002002WL036204 KRUSNNA KUMBAR 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268788164 MR KRUSHNA KUMBHAR ()
4 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24210920230661911 21/09/2023 DHANMATI BHATRA 2430002002WL036204 DHANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268788161 MRS DHANAMATI VATARA ()
5 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24210920230661912 21/09/2023 SAMABATI BHATRA 2430002002WL036204 SAMABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268788163 MRS SAMABATI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24210920230661933 21/09/2023 RUKMANI PUJARI 2430002002WL036204 RUKMANI PUJARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7268788160 MRS RUKMANI PUJARI ()
7 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24210920230661943 21/09/2023 BUDAI PUJARI 2430002002WL036204 BUDAI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268788159 MRS BUDAI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24210920230661947 21/09/2023 PARAMANANDHA PUJARI 2430002002WL036204 PARAMANANDHA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7268788162 MR PARAMANANDA PUJARI ()
SubTotal 9717 9717
9 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24210920230661887 21/09/2023 BHANUMATI BHATRA 2430002002WL036204 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788175 BHANUMATI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24210920230661889 21/09/2023 CHAITA KUMBHARA 2430002002WL036204 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788173 CHAITA KUMBHARA ()
11 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24210920230661888 21/09/2023 JAGABANDHU KUMBHARA 2430002002WL036204 JAGABANDHU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788165 JAGABANDHU KUMBHARA ()
12 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24210920230661897 21/09/2023 SUNAMANI BHATRA 2430002002WL036204 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788174 SUNAMANI BHATRA ()
13 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24210920230661898 21/09/2023 SUKRU RANDHARI 2430002002WL036204 SUKRU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788172 SUKRU RANDHARI ()
14 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24210920230661921 21/09/2023 JEMA RANDHARI 2430002002WL036204 JEMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788168 JEMA RANDHARI ()
15 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24210920230661925 21/09/2023 CHANDRA RANDHARI 2430002002WL036204 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268788166 CHANDRA RANDHARI ()
16 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24210920230661930 21/09/2023 CHANDRA BHATRA 2430002002WL036204 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268788170 CHANDRA BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24210920230661931 21/09/2023 SUKMAN BHATRA 2430002002WL036204 SUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268788167 SUKMAN BHATRA ()
18 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24210920230661937 21/09/2023 KAMALOCHAN BHATRA 2430002002WL036204 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268788169 KAMALOCHAN BHATRA ()
19 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24210920230661938 21/09/2023 PADLAM PUJARI 2430002002WL036204 PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7268788171 PADLAM PUJARI ()
SubTotal 17301 17301
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923FTO_549473 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002002_210923FTO_549473 State Bank of India SBIN0006972 MOKEYA SAB 9717
3 KOSAGUMUDA OR2430002002_210923FTO_549473 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12798
4 KOSAGUMUDA OR2430002002_210923FTO_549473 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_210923FTO_549473 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_210923FTO_549473 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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