Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:25:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023FTO_612456
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-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24071020230700555 07/10/2023 MADAN GOUD 2430002002WL043058 MADAN GOUD 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7325260850 MADAN GOUD ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24071020230700548 07/10/2023 NARSING BEHERA 2430002002WL043058 NARSING BEHERA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325260851 MR NARASINGH BEHERA ()
3 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24071020230700574 07/10/2023 MADAN BHATRA 2430002002WL043058 MADAN BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325260852 MR MADAN BHATRA ()
SubTotal 2370 2370
4 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24071020230700549 07/10/2023 SABITRIBEHERA 2430002002WL043058 SABITRIBEHERA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325260854 SABITRIBEHERA ()
5 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24071020230700570 07/10/2023 HERABINA HARIJAN 2430002002WL043058 HERABINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325260853 HERABINA HARIJAN ()
SubTotal 2370 2370
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023FTO_612456 ICICI BANK ICIC0002773 KOSAGUMDA 1185
2 KOSAGUMUDA OR2430002002_071023FTO_612456 State Bank of India SBIN0006972 MOKEYA SAB 2370
3 KOSAGUMUDA OR2430002002_071023FTO_612456 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2370

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