Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:31:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_180823FTO_470836
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-30-002-011-007/26799
(K.SEMLA) 		2430002011NRG24170820230558946 18/08/2023 HEMANTA RANDHARI 2430002011WL015939 HEMANTA RANDHARI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973518318 MR HEMANTA RANDHARI ()
2 KOSAGUMUDA OR-30-002-011-007/26799
(K.SEMLA) 		2430002011NRG24170820230561832 18/08/2023 HEMANTA RANDHARI 2430002011WL016193 HEMANTA RANDHARI 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973518319 MR HEMANTA RANDHARI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24170820230562243 18/08/2023 JOSHADA HARIJAN 2430002011WL016266 JOSHADA HARIJAN 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973518320 MRS JASUDA HARIJAN ()
4 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24170820230562245 18/08/2023 JOSHADA HARIJAN 2430002011WL016266 JOSHADA HARIJAN 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973518321 MRS JASUDA HARIJAN ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24170820230561828 18/08/2023 DHANURJAYA BHATRA 2430002011WL016193 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518326 DHANURJAYA BHATRA ()
6 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24170820230558940 18/08/2023 DHANURJAYA BHATRA 2430002011WL015939 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518327 DHANURJAYA BHATRA ()
7 KOSAGUMUDA OR-30-002-011-007/26799
(K.SEMLA) 		2430002011NRG24170820230558945 18/08/2023 RAMA RANDHARI 2430002011WL015939 RAMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518323 RAMA RANDHARI ()
8 KOSAGUMUDA OR-30-002-011-007/26799
(K.SEMLA) 		2430002011NRG24170820230561831 18/08/2023 RAMA RANDHARI 2430002011WL016193 RAMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518322 RAMA RANDHARI ()
9 KOSAGUMUDA OR-30-002-011-007/26829
(K.SEMLA) 		2430002011NRG24170820230561816 18/08/2023 MINA SARABU 2430002011WL016186 MINA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518325 MINA SARABU ()
10 KOSAGUMUDA OR-30-002-011-007/26829
(K.SEMLA) 		2430002011NRG24170820230558934 18/08/2023 MINA SARABU 2430002011WL015938 MINA SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973518324 MINA SARABU ()
SubTotal 9954 9954
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_180823FTO_470836 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 KOSAGUMUDA OR2430002011_180823FTO_470836 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002011_180823FTO_470836 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 9954

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