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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:32:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230224APB_FTO_1060598
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) 		2430002002NRG24200220241063810 23/02/2024 JAYANTI GOUDA 2430002002WL077190 JAYANTI GOUDA 00045 BARB0UMARKO 3318 3318 Processed 10/04/2024 2799539093 JAYANTI GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/34689
(B.M.SEMLA) 		2430002002NRG24200220241063812 23/02/2024 CHANDRIKA HARIJAN 2430002002WL077191 CHANDRIKA HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/04/2024 2799539094 CHANDRIKA HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24200220241063809 23/02/2024 TILAE HARIJAN 2430002002WL077190 TILAE HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 10/04/2024 2799539096 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOSAGUMUDA OR-30-002-002-003/34498
(B.M.SEMLA) 		2430002002NRG24200220241063811 23/02/2024 SUBAE HARIJAN 2430002002WL077191 SUBAE HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799539095 SUBAE HARIJAN BANK OF BARODA(606985)
SubTotal 5925 5925
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_230224APB_FTO_1060598 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 KOSAGUMUDA OR2430002002_230224APB_FTO_1060598 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5925

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