Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123FTO_766755
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-30-002-002-004/34437
(B.M.SEMLA) 		2430002002NRG24151120230781580 15/11/2023 KAMALA 2430002002WL056356 KAMALA 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9010617796 KAMALA ()
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-001/12447-A
(B.M.SEMLA) 		2430002002NRG24151120230781516 15/11/2023 NABINA BHATRA 2430002002WL056356 NABINA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9010617797 MR NABIN BHATRA ()
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002002NRG24151120230781543 15/11/2023 KIRTAN CHALAN 2430002002WL056356 KIRTAN CHALAN 00468 UBIN0562513 1185 1185 Processed 01/01/2024 9010617801 KIRTAN CHALAN ()
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24151120230781556 15/11/2023 SRIKANTA NAYAK 2430002002WL056356 SRIKANTA NAYAK 00468 UBIN0810606 1185 1185 Processed 01/01/2024 9010617802 SRIKANTA NAYAK ()
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24151120230781536 15/11/2023 HERABINA HARIJAN 2430002002WL056356 HERABINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010617799 HERABINA HARIJAN ()
6 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24151120230781564 15/11/2023 PADMANI DISARI 2430002002WL056356 PADMANI DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010617798 PADMANI DISARI ()
7 KOSAGUMUDA OR-30-002-002-004/34441
(B.M.SEMLA) 		2430002002NRG24151120230781583 15/11/2023 SABHA 2430002002WL056356 SABHA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010617800 SABHA ()
8 KOSAGUMUDA OR-30-002-002-004/34442
(B.M.SEMLA) 		2430002002NRG24151120230781584 15/11/2023 TULARAM 2430002002WL056356 TULARAM 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9010617803 TULARAM ()
SubTotal 4740 4740
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123FTO_766755 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002002_151123FTO_766755 State Bank of India SBIN0006972 MOKEYA SAB 1185
3 KOSAGUMUDA OR2430002002_151123FTO_766755 Union Bank of India UBIN0562513 NABARANGPUR 1185
4 KOSAGUMUDA OR2430002002_151123FTO_766755 Union Bank of India UBIN0810606 NABARANGPUR 1185
5 KOSAGUMUDA OR2430002002_151123FTO_766755 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4740

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