Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:43:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_240523FTO_150221
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-30-002-002-001/12673-B
(B.M.SEMLA) 		2430002002NRG24180520230168863 24/05/2023 JAGENDRA MALI 2430002002WL004047 JAGENDRA MALI 00415 SBIN0006972 1422 1422 Processed 30/05/2023 1944562694 MR JAGENDRA MALI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24180520230168832 24/05/2023 SURESH BHATRA 2430002002WL004047 SURESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944562695 SURESH BHATRA ()
3 KOSAGUMUDA OR-30-002-002-001/12715-A
(B.M.SEMLA) 		2430002002NRG24180520230168865 24/05/2023 TIKAMANI MALI 2430002002WL004047 TIKAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944562696 TIKAMANI MALI ()
4 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24180520230168879 24/05/2023 RATAN BHATRA 2430002002WL004047 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/05/2023 1944562697 RATAN BHATRA ()
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240523FTO_150221 State Bank of India SBIN0006972 MOKEYA SAB 1422
2 KOSAGUMUDA OR2430002002_240523FTO_150221 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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