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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223FTO_913796
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-30-002-002-002/14102
(B.M.SEMLA) 		2430002002NRG24181220230919916 20/12/2023 Bali 2430002002WL067548 Bali 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549142243 Bali ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24181220230919981 20/12/2023 Gomati 2430002002WL067548 Gomati 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549142244 MRS GOMATI BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24181220230919945 20/12/2023 TULASI MAJHI 2430002002WL067548 TULASI MAJHI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549142248 TULASI MAJHI ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-002/14106
(B.M.SEMLA) 		2430002002NRG24181220230919924 20/12/2023 RAMA 2430002002WL067548 RAMA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142245 RAMA ()
5 KOSAGUMUDA OR-30-002-002-003/13530
(B.M.SEMLA) 		2430002002NRG24181220230919944 20/12/2023 JAGANNATH GOUD 2430002002WL067548 JAGANNATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142246 JAGANNATH GOUD ()
6 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24181220230919956 20/12/2023 GOMATI 2430002002WL067548 GOMATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142249 GOMATI ()
7 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24181220230919957 20/12/2023 Samantha 2430002002WL067548 Samantha 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142247 Samantha ()
8 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24181220230920017 20/12/2023 BASANTI BISOI 2430002002WL067548 BASANTI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142250 BASANTI BISOI ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223FTO_913796 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_201223FTO_913796 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002002_201223FTO_913796 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_201223FTO_913796 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110

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