Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_140923FTO_525802
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-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24140920230644269 14/09/2023 TRINATH BHATRA 2430002002WL032317 TRINATH BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263393397 MRS TRINATH BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24140920230644271 14/09/2023 TRINATH BHATRA 2430002002WL032317 TRINATH BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263393398 MRS TRINATH BHATRA ()
3 KOSAGUMUDA OR-30-002-002-001/12798-A
(B.M.SEMLA) 		2430002002NRG24140920230644254 14/09/2023 SUBARNA BHATRA 2430002002WL032315 SUBARNA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7263393396 MRS SUBARNA BHATRA ()
SubTotal 4503 4503
4 KOSAGUMUDA OR-30-002-002-001/12415-A
(B.M.SEMLA) 		2430002002NRG24140920230644263 14/09/2023 SHOBA CHALAN 2430002002WL032317 SHOBA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393413 SHOBA CHALAN ()
5 KOSAGUMUDA OR-30-002-002-001/12415-A
(B.M.SEMLA) 		2430002002NRG24140920230644264 14/09/2023 SHOBA CHALAN 2430002002WL032317 SHOBA CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393412 SHOBA CHALAN ()
6 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24140920230644282 14/09/2023 SANMATI BHATRA 2430002002WL032317 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393409 SANMATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24140920230644284 14/09/2023 SANMATI BHATRA 2430002002WL032317 SANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393407 SANMATI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24140920230644287 14/09/2023 DINABANDU GOUDA 2430002002WL032317 DINABANDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393402 DINABANDU GOUDA ()
9 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24140920230644288 14/09/2023 DINABANDU GOUDA 2430002002WL032317 DINABANDU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393401 DINABANDU GOUDA ()
10 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24140920230644299 14/09/2023 DASAMI HARIJAN 2430002002WL032317 DASAMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393406 DASAMI HARIJAN ()
11 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24140920230644300 14/09/2023 DASAMI HARIJAN 2430002002WL032317 DASAMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393408 DASAMI HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-001/12697-A
(B.M.SEMLA) 		2430002002NRG24140920230644307 14/09/2023 SANDYARANI SEMILI 2430002002WL032317 SANDYARANI SEMILI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393399 SANDYARANI SEMILI ()
13 KOSAGUMUDA OR-30-002-002-001/12697-A
(B.M.SEMLA) 		2430002002NRG24140920230644308 14/09/2023 SANDYARANI SEMILI 2430002002WL032317 SANDYARANI SEMILI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393400 SANDYARANI SEMILI ()
14 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002002NRG24140920230644249 14/09/2023 NILAM CHALAN 2430002002WL032315 NILAM CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393403 NILAM CHALAN ()
15 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24140920230644323 14/09/2023 SUMANI HARIJAN 2430002002WL032317 SUMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393405 SUMANI HARIJAN ()
16 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24140920230644324 14/09/2023 SUMANI HARIJAN 2430002002WL032317 SUMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393404 SUMANI HARIJAN ()
17 KOSAGUMUDA OR-30-002-002-001/34045
(B.M.SEMLA) 		2430002002NRG24140920230644325 14/09/2023 ANIL SEMLI 2430002002WL032317 ANIL SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263393411 ANIL SEMLI ()
18 KOSAGUMUDA OR-30-002-002-001/34045
(B.M.SEMLA) 		2430002002NRG24140920230644326 14/09/2023 ANIL SEMLI 2430002002WL032317 ANIL SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7263393410 ANIL SEMLI ()
SubTotal 22989 22989
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_140923FTO_525802 State Bank of India SBIN0006972 MOKEYA SAB 4503
2 KOSAGUMUDA OR2430002002_140923FTO_525802 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22989

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