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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220623FTO_267749
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-30-002-002-001/12959-A
(B.M.SEMLA) 		2430002002NRG24220620230348771 22/06/2023 MITRA DISHARI 2430002002WL008643 MITRA DISHARI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809121695 MITRA DISHARI ()
2 KOSAGUMUDA OR-30-002-002-001/12959-A
(B.M.SEMLA) 		2430002002NRG24220620230348772 22/06/2023 MITRA DISHARI 2430002002WL008643 MITRA DISHARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2809121696 MITRA DISHARI ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24220620230348767 22/06/2023 SRIKANTA NAYAK 2430002002WL008643 SRIKANTA NAYAK 00468 UBIN0810606 1659 1659 Processed 27/06/2023 2809121700 SRIKANTA NAYAK ()
4 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24220620230348768 22/06/2023 SRIKANTA NAYAK 2430002002WL008643 SRIKANTA NAYAK 00468 UBIN0810606 1422 1422 Processed 27/06/2023 2809121699 SRIKANTA NAYAK ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24220620230348824 22/06/2023 DAMAI MAJHI 2430002002WL008645 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121698 DAMAI MAJHI ()
6 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24220620230348826 22/06/2023 DAMAI MAJHI 2430002002WL008645 DAMAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121697 DAMAI MAJHI ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220623FTO_267749 Union Bank of India UBIN0562513 NABARANGPUR 3081
2 KOSAGUMUDA OR2430002002_220623FTO_267749 Union Bank of India UBIN0810606 NABARANGPUR 3081
3 KOSAGUMUDA OR2430002002_220623FTO_267749 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081

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