Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:12:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050523FTO_82279
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24040520230090030 05/05/2023 PRASAD BHATRA 2430002002WL002118 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 12/05/2023 1494628714 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24040520230090014 05/05/2023 DEBDAS GOUDA 2430002002WL002118 DEBDAS GOUDA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494628707 DEBDAS GOUDA ()
3 KOSAGUMUDA OR-30-002-002-002/14002-A
(B.M.SEMLA) 		2430002002NRG24040520230090023 05/05/2023 SITARAM MAJHI 2430002002WL002118 SITARAM MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494628706 SITARAM MAJHI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24040520230090018 05/05/2023 SAMAN MAJHI 2430002002WL002118 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494628708 MR SHAMAN MAJHI ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24040520230090009 05/05/2023 MANGALSAI BHATRA 2430002002WL002118 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628713 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24040520230090035 05/05/2023 GURUBARI MAJHI 2430002002WL002118 GURUBARI MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494628710 GURUBARI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24040520230090036 05/05/2023 BANSINGH MAJHI 2430002002WL002118 BANSINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494628712 BANSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24040520230090042 05/05/2023 FULASINGH MAJHI 2430002002WL002118 FULASINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1494628711 FULASINGH MAJHI ()
SubTotal 5925 5925
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24040520230090013 05/05/2023 MAHADEV BISOI 2430002002WL002118 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494628709 MAHADEV BISOI ()
SubTotal 1659 1659
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050523FTO_82279 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_050523FTO_82279 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002002_050523FTO_82279 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002002_050523FTO_82279 Union Bank of India UBIN0562513 NABARANGPUR 5925
5 KOSAGUMUDA OR2430002002_050523FTO_82279 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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