Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:16:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923FTO_489140
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) 		2430002002NRG24010920230601117 01/09/2023 KAMALABATI PUJARI 2430002002WL021385 KAMALABATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269044281 MRS KAMALABATI PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24010920230601128 01/09/2023 DHANMATI BHATRA 2430002002WL021385 DHANMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7269044283 MRS DHANAMATI VATARA ()
3 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24010920230601129 01/09/2023 SAMABATI BHATRA 2430002002WL021385 SAMABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269044285 MRS SAMABATI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24010920230601139 01/09/2023 BUDAI PUJARI 2430002002WL021385 BUDAI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269044282 MRS BUDAI PUJARI ()
5 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24010920230601141 01/09/2023 PARAMANANDHA PUJARI 2430002002WL021385 PARAMANANDHA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269044284 MR PARAMANANDA PUJARI ()
SubTotal 6399 6399
6 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24010920230601113 01/09/2023 NARSING PUJARI 2430002002WL021385 NARSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044286 NARSING PUJARI ()
7 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24010920230601116 01/09/2023 TANKA DHAR GOUDA 2430002002WL021385 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044287 TANKA DHAR GOUDA ()
8 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24010920230601119 01/09/2023 CHAITA KUMBHARA 2430002002WL021385 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044291 CHAITA KUMBHARA ()
9 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24010920230601118 01/09/2023 JAGABANDHU KUMBHARA 2430002002WL021385 JAGABANDHU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044294 JAGABANDHU KUMBHARA ()
10 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24010920230601121 01/09/2023 SUNAMANI BHATRA 2430002002WL021385 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044295 SUNAMANI BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24010920230601122 01/09/2023 SUKRU RANDHARI 2430002002WL021385 SUKRU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044290 SUKRU RANDHARI ()
12 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24010920230601131 01/09/2023 CHANDRA RANDHARI 2430002002WL021385 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044293 CHANDRA RANDHARI ()
13 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24010920230601133 01/09/2023 CHANDRA BHATRA 2430002002WL021385 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044289 CHANDRA BHATRA ()
14 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24010920230601134 01/09/2023 SUKMAN BHATRA 2430002002WL021385 SUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044292 SUKMAN BHATRA ()
15 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24010920230601137 01/09/2023 KAMALOCHAN BHATRA 2430002002WL021385 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269044288 KAMALOCHAN BHATRA ()
SubTotal 16590 16590
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923FTO_489140 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_010923FTO_489140 State Bank of India SBIN0006972 MOKEYA SAB 6399
3 KOSAGUMUDA OR2430002002_010923FTO_489140 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
4 KOSAGUMUDA OR2430002002_010923FTO_489140 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_010923FTO_489140 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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