Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523FTO_135818
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-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24180520230168719 20/05/2023 CHANDRA LOHARA 2430002002WL004045 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1860373759 CHANDRA LOHARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/33930
(B.M.SEMLA) 		2430002002NRG24180520230168717 20/05/2023 AASHARAM BHATRA 2430002002WL004045 AASHARAM BHATRA 00168 ICIC0002773 1659 1659 Processed 25/05/2023 1860373758 AASHARAM BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24180520230168705 20/05/2023 DHANSAI MAJHI 2430002002WL004045 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1860373749 MR DANASAE MAJHI ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24180520230168728 20/05/2023 DANAI MAJHI 2430002002WL004045 DANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373752 DANAI MAJHI ()
5 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24180520230168731 20/05/2023 BUTNI MAJHI 2430002002WL004045 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373756 BUTNI MAJHI ()
6 KOSAGUMUDA OR-30-002-002-002/34395
(B.M.SEMLA) 		2430002002NRG24180520230168738 20/05/2023 BASANTI BHATRA 2430002002WL004045 BASANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373753 BASANTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/34406
(B.M.SEMLA) 		2430002002NRG24180520230168739 20/05/2023 BAIDANATH BHATRA 2430002002WL004045 BAIDANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373757 BAIDANATH BHATRA ()
8 KOSAGUMUDA OR-30-002-002-002/34407
(B.M.SEMLA) 		2430002002NRG24180520230168740 20/05/2023 BELO BHATRA 2430002002WL004045 BELO BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373751 BELO BHATRA ()
9 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24180520230168741 20/05/2023 SUNADEI MAJHI 2430002002WL004045 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373754 SUNADEI MAJHI ()
10 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24180520230168742 20/05/2023 SITALDEI BHATRA 2430002002WL004045 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1860373755 SITALDEI BHATRA ()
SubTotal 11613 11613
11 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24180520230168710 20/05/2023 NANDAI BHATRA 2430002002WL004045 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1860373750 NANDAI BHATRA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523FTO_135818 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_200523FTO_135818 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002002_200523FTO_135818 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002002_200523FTO_135818 Union Bank of India UBIN0562513 NABARANGPUR 11613
5 KOSAGUMUDA OR2430002002_200523FTO_135818 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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