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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223FTO_849700
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-30-002-002-002/14102
(B.M.SEMLA) 		2430002002NRG24041220230855224 05/12/2023 Bali 2430002002WL062817 Bali 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1105121567 Bali ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24041220230855292 05/12/2023 Gomati 2430002002WL062817 Gomati 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1105121568 MRS GOMATI BHATRA ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24041220230855256 05/12/2023 TULASI MAJHI 2430002002WL062817 TULASI MAJHI 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1105121574 TULASI MAJHI ()
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-002/14106
(B.M.SEMLA) 		2430002002NRG24041220230855232 05/12/2023 RAMA 2430002002WL062817 RAMA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1105121571 RAMA ()
5 KOSAGUMUDA OR-30-002-002-003/13530
(B.M.SEMLA) 		2430002002NRG24041220230855255 05/12/2023 JAGANNATH GOUD 2430002002WL062817 JAGANNATH GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1105121572 JAGANNATH GOUD ()
6 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24041220230855267 05/12/2023 GOMATI 2430002002WL062817 GOMATI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1105121570 GOMATI ()
7 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24041220230855268 05/12/2023 Samantha 2430002002WL062817 Samantha 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1105121573 Samantha ()
8 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24041220230855328 05/12/2023 BASANTI BISOI 2430002002WL062817 BASANTI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1105121569 BASANTI BISOI ()
SubTotal 9480 9480
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223FTO_849700 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_051223FTO_849700 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002002_051223FTO_849700 Union Bank of India UBIN0562513 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_051223FTO_849700 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9480

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