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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_101123FTO_750646
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-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002002NRG24091120230770186 10/11/2023 MANGALDEI MAJHI 2430002002WL054808 MANGALDEI MAJHI 00354 PUNB0677400 948 948 Processed 24/11/2023 7960754350 MANGALDEI MAJHI ()
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24091120230770101 10/11/2023 TRINATH BHATRA 2430002002WL054808 TRINATH BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7960754352 MRS TRINATH BHATRA ()
3 KOSAGUMUDA OR-30-002-002-001/12788
(B.M.SEMLA) 		2430002002NRG24091120230770196 10/11/2023 PARBATI BHATRA 2430002002WL054808 PARBATI BHATRA 00415 SBIN0006972 948 948 Processed 24/11/2023 7960754351 MR PARBATI BHATRA ()
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-001/12415-A
(B.M.SEMLA) 		2430002002NRG24091120230770096 10/11/2023 SHOBA CHALAN 2430002002WL054808 SHOBA CHALAN 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7960754356 SHOBA CHALAN ()
5 KOSAGUMUDA OR-30-002-002-001/12606
(B.M.SEMLA) 		2430002002NRG24091120230770130 10/11/2023 RADHA PUJARI 2430002002WL054808 RADHA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7960754354 RADHA PUJARI ()
6 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002002NRG24091120230770183 10/11/2023 NILAM CHALAN 2430002002WL054808 NILAM CHALAN 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7960754353 NILAM CHALAN ()
7 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24091120230770208 10/11/2023 SRIDHAR BHATRA 2430002002WL054808 SRIDHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 24/11/2023 7960754355 SRIDHAR BHATRA ()
SubTotal 3792 3792
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_101123FTO_750646 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
2 KOSAGUMUDA OR2430002002_101123FTO_750646 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002002_101123FTO_750646 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3792

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