Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:33:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120723FTO_331825
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-30-002-002-003/13085
(B.M.SEMLA) 		2430002002NRG24110720230442753 12/07/2023 PULAMA HARIJAN 2430002002WL010935 PULAMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965748184 MRS PHULMA HARIJAN ()
2 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24110720230442771 12/07/2023 DAITARI DAS 2430002002WL010935 DAITARI DAS 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965748181 MR DAITARI DAS ()
3 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24110720230442773 12/07/2023 TILATAMA PUJARI 2430002002WL010935 TILATAMA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965748182 MRS TILATAMA PUJARI ()
4 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24110720230442787 12/07/2023 UDHABATI GOUDA 2430002002WL010935 UDHABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965748183 MRS UDABATI GOUDA ()
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-003/13011
(B.M.SEMLA) 		2430002002NRG24110720230442746 12/07/2023 SOMANATH DAS 2430002002WL010935 SOMANATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965748185 SOMANATH DAS ()
6 KOSAGUMUDA OR-30-002-002-003/13074
(B.M.SEMLA) 		2430002002NRG24110720230442750 12/07/2023 GOPI BHATRA 2430002002WL010935 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965748186 GOPI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13084
(B.M.SEMLA) 		2430002002NRG24110720230442751 12/07/2023 ISWAR GOUDA 2430002002WL010935 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965748187 ISWAR GOUDA ()
SubTotal 4977 4977
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120723FTO_331825 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002002_120723FTO_331825 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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