Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:31:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_211123FTO_792746
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-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24211120230801564 21/11/2023 RAMBATI BHATRA 2430002002WL058507 RAMBATI BHATRA 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9004118861 MRS RAMBATI BHATRA ()
2 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24211120230801565 21/11/2023 RAMBATI BHATRA 2430002002WL058507 RAMBATI BHATRA 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9004118860 MRS RAMBATI BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24211120230801534 21/11/2023 LIMABATI RANDHARI 2430002002WL058507 LIMABATI RANDHARI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004118866 MRS LIMAIBAT RANDHARI ()
4 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24211120230801535 21/11/2023 LIMABATI RANDHARI 2430002002WL058507 LIMABATI RANDHARI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004118867 MRS LIMAIBAT RANDHARI ()
5 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24211120230801594 21/11/2023 SAMABATI BHATRA 2430002002WL058507 SAMABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004118864 MRS SAMABATI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24211120230801603 21/11/2023 PARAMANANDHA PUJARI 2430002002WL058507 PARAMANANDHA PUJARI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004118865 MR PARAMANANDA PUJARI ()
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24211120230801530 21/11/2023 BALI BHATRA 2430002002WL058507 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004118863 BALI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24211120230801531 21/11/2023 BALI BHATRA 2430002002WL058507 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004118862 BALI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24211120230801602 21/11/2023 PADLAM PUJARI 2430002002WL058507 PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004118859 PADLAM PUJARI ()
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_211123FTO_792746 State Bank of India SBIN0002079 KOTPAD 2844
2 KOSAGUMUDA OR2430002002_211123FTO_792746 State Bank of India SBIN0006972 MOKEYA SAB 5688
3 KOSAGUMUDA OR2430002002_211123FTO_792746 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844
4 KOSAGUMUDA OR2430002002_211123FTO_792746 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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