Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:31:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210623FTO_261759
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-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24210620230340732 21/06/2023 DANAI MAJHI 2430002002WL008431 DANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935554 DANAI MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24210620230340735 21/06/2023 BUTNI MAJHI 2430002002WL008431 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935558 BUTNI MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/34395
(B.M.SEMLA) 		2430002002NRG24210620230340741 21/06/2023 BASANTI BHATRA 2430002002WL008431 BASANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935555 BASANTI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-002/34406
(B.M.SEMLA) 		2430002002NRG24210620230340742 21/06/2023 BAIDANATH BHATRA 2430002002WL008431 BAIDANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935559 BAIDANATH BHATRA ()
5 KOSAGUMUDA OR-30-002-002-002/34407
(B.M.SEMLA) 		2430002002NRG24210620230340743 21/06/2023 BELO BHATRA 2430002002WL008431 BELO BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935553 BELO BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24210620230340744 21/06/2023 SUNADEI MAJHI 2430002002WL008431 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935556 SUNADEI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24210620230340745 21/06/2023 SITALDEI BHATRA 2430002002WL008431 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2808935557 SITALDEI BHATRA ()
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24210620230340765 21/06/2023 LACHAMA BISOI 2430002002WL008431 LACHAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808935551 LACHAMA BISOI ()
9 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24210620230340768 21/06/2023 RADHA BHATRA 2430002002WL008431 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808935552 RADHA BHATRA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210623FTO_261759 Union Bank of India UBIN0562513 NABARANGPUR 11613
2 KOSAGUMUDA OR2430002002_210623FTO_261759 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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