Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:20:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123FTO_766750
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-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24141120230780254 15/11/2023 BHAGABATI 2430002002WL056099 BHAGABATI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9008075450 BHAGABATI ()
2 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24141120230780267 15/11/2023 DIBAKARA 2430002002WL056099 DIBAKARA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9008075451 DIBAKARA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24141120230780248 15/11/2023 MANIMA 2430002002WL056099 MANIMA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9008075458 MRS MANIMA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24141120230780268 15/11/2023 DAMUNI 2430002002WL056099 DAMUNI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9008075459 MRS DAMUNI MALI ()
5 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24141120230780284 15/11/2023 DUTI 2430002002WL056099 DUTI 00415 SBIN0006972 1422 1422 Rejected 01/01/2024 9008075460 No Such Account
6 KOSAGUMUDA OR-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24141120230780290 15/11/2023 PADAMANI BHATRA 2430002002WL056099 PADAMANI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9008075457 MRS PADAMANI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24141120230780292 15/11/2023 PADMA BHATRA 2430002002WL056099 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9008075453 MRS PADMA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24141120230780310 15/11/2023 JANAKI 2430002002WL056099 JANAKI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9008075454 MISS JANAKI MAJHI ()
SubTotal 8532 8532
9 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24141120230780285 15/11/2023 MUKUNDA MAJHII 2430002002WL056099 MUKUNDA MAJHII 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9008075464 MUKUNDA MAJHII ()
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24141120230780270 15/11/2023 DRUPADA 2430002002WL056099 DRUPADA 00474 SBIN0RRUKGB 1422 1422 Rejected 01/01/2024 9008075463 No Such Account
11 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24141120230780269 15/11/2023 KESABA 2430002002WL056099 KESABA 00474 SBIN0RRUKGB 1422 1422 Rejected 01/01/2024 9008075462 No Such Account
12 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24141120230780291 15/11/2023 BISEKHA BHATRA 2430002002WL056099 BISEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008075455 BISEKHA BHATRA ()
13 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24141120230780303 15/11/2023 KEMRAJ MALI 2430002002WL056099 KEMRAJ MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008075456 KEMRAJ MALI ()
14 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24141120230780309 15/11/2023 BIMALA MAJHI 2430002002WL056099 BIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9008075461 BIMALA MAJHI ()
SubTotal 7110 7110
15 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24141120230780276 15/11/2023 TAPAN KUMAR MAJHI 2430002002WL056099 TAPAN KUMAR MAJHI 00691 IPOS0000001 1422 1422 Processed 01/01/2024 9008075452 TAPAN KUMAR MAJHI ()
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123FTO_766750 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002002_151123FTO_766750 State Bank of India SBIN0006972 MOKEYA SAB 8532
3 KOSAGUMUDA OR2430002002_151123FTO_766750 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_151123FTO_766750 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110
5 KOSAGUMUDA OR2430002002_151123FTO_766750 India Post Payments Bank IPOS0000001 JEYPORE 1422

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