Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110523FTO_102389
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-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24100520230122877 11/05/2023 BABULA HARIJAN 2430002002WL002893 BABULA HARIJAN 00415 SBIN0002079 1659 1659 Processed 17/05/2023 1639718238 MR BABULA HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24100520230122852 11/05/2023 SENAPATI BHATRA 2430002002WL002893 SENAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718241 MR SENAPATI BHATRA ()
3 KOSAGUMUDA OR-30-002-002-003/13251
(B.M.SEMLA) 		2430002002NRG24100520230122855 11/05/2023 BAIDYANATH MIRGAN 2430002002WL002893 BAIDYANATH MIRGAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718239 MR BAIDYANATH MIRGAN ()
4 KOSAGUMUDA OR-30-002-002-003/13263
(B.M.SEMLA) 		2430002002NRG24100520230122859 11/05/2023 KUNTI GANDA 2430002002WL002893 KUNTI GANDA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718242 MISS KUNTI MIRGAN ()
5 KOSAGUMUDA OR-30-002-002-003/13263
(B.M.SEMLA) 		2430002002NRG24100520230122858 11/05/2023 NILAM GANDA 2430002002WL002893 NILAM GANDA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718240 MR NILAM GANDA ()
6 KOSAGUMUDA OR-30-002-002-003/13281
(B.M.SEMLA) 		2430002002NRG24100520230122860 11/05/2023 DAIMATI HARIJAN 2430002002WL002893 DAIMATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718243 MR DAIMATI HARIJAN ()
7 KOSAGUMUDA OR-30-002-002-003/13303
(B.M.SEMLA) 		2430002002NRG24100520230122863 11/05/2023 GOBINDA BHATARA 2430002002WL002893 GOBINDA BHATARA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718244 MR GOBINDA BHATARA ()
8 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24100520230122869 11/05/2023 SILABATI MIRGAN 2430002002WL002893 SILABATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718247 MRS SILABATI HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24100520230122876 11/05/2023 PURNACHANDRA MIRGAN 2430002002WL002893 PURNACHANDRA MIRGAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1639718246 MR PURNA MIRGAN ()
SubTotal 13272 13272
10 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002002NRG24100520230122873 11/05/2023 KUNI PUJARI 2430002002WL002893 KUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1639718248 KUNI PUJARI ()
11 KOSAGUMUDA OR-30-002-002-003/34043
(B.M.SEMLA) 		2430002002NRG24100520230122881 11/05/2023 CHINTAMANI HARIJAN 2430002002WL002893 CHINTAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1639718245 CHINTAMANI HARIJAN ()
SubTotal 3081 3081
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110523FTO_102389 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_110523FTO_102389 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002002_110523FTO_102389 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_110523FTO_102389 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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