Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_090623FTO_216686
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-30-002-002-001/12415-A
(B.M.SEMLA) 		2430002002NRG24090620230281046 09/06/2023 SHOBA CHALAN 2430002002WL006889 SHOBA CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541765298 SHOBA CHALAN ()
2 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24090620230281055 09/06/2023 DINABANDU GOUDA 2430002002WL006889 DINABANDU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541765292 DINABANDU GOUDA ()
3 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24090620230281063 09/06/2023 TILATAMA HARIJAN 2430002002WL006889 TILATAMA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2541765295 TILATAMA HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24090620230281068 09/06/2023 DASAMI HARIJAN 2430002002WL006889 DASAMI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2541765294 DASAMI HARIJAN ()
5 KOSAGUMUDA OR-30-002-002-001/12688-A
(B.M.SEMLA) 		2430002002NRG24090620230281070 09/06/2023 PREM SILA JUBLI 2430002002WL006889 PREM SILA JUBLI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2541765296 PREM SILA JUBLI ()
6 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24090620230281078 09/06/2023 SUMANI HARIJAN 2430002002WL006889 SUMANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541765293 SUMANI HARIJAN ()
7 KOSAGUMUDA OR-30-002-002-001/34045
(B.M.SEMLA) 		2430002002NRG24090620230281079 09/06/2023 ANIL SEMLI 2430002002WL006889 ANIL SEMLI 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2541765297 ANIL SEMLI ()
SubTotal 6873 6873
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_090623FTO_216686 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6873

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