Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250124APB_FTO_1008493
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-30-002-002-003/34517
(B.M.SEMLA) 		2430002002NRG24240120241021960 25/01/2024 JAYANTI GOUDA 2430002002WL074032 JAYANTI GOUDA 00045 BARB0UMARKO 3318 3318 Processed 25/03/2024 2143472545 JAYANTI GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24240120241021961 25/01/2024 MADHU 2430002002WL074033 MADHU 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2143472546 MADHU GOUD BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24240120241021962 25/01/2024 MADHU 2430002002WL074033 MADHU 00045 BARB0UMARKO 1185 1185 Processed 25/03/2024 2143472547 MADHU GOUD BANK OF BARODA(606985)
SubTotal 6399 6399
4 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24240120241021963 25/01/2024 Budai 2430002002WL074033 Budai 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2143472543 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24240120241021964 25/01/2024 Budai 2430002002WL074033 Budai 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2143472544 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3081 3081
6 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24240120241021959 25/01/2024 TILAE HARIJAN 2430002002WL074032 TILAE HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 25/03/2024 2143472548 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24240120241021965 25/01/2024 Dhaniram 2430002002WL074033 Dhaniram 00553 INDB0000695 1896 1896 Processed 25/03/2024 2143472541 Dhaniram INDUSIND BANK(607189)
8 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24240120241021966 25/01/2024 Dhaniram 2430002002WL074033 Dhaniram 00553 INDB0000695 1185 1185 Processed 25/03/2024 2143472542 Dhaniram INDUSIND BANK(607189)
SubTotal 3081 3081
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250124APB_FTO_1008493 Bank of Baroda BARB0UMARKO UMARKOTE 6399
2 KOSAGUMUDA OR2430002002_250124APB_FTO_1008493 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002002_250124APB_FTO_1008493 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844
4 KOSAGUMUDA OR2430002002_250124APB_FTO_1008493 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

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