Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110523APB_FTO_102397
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-30-002-002-003/13171-A
(B.M.SEMLA) 		2430002002NRG24100520230122885 11/05/2023 TULSA GOUDA 2430002002WL002894 TULSA GOUDA 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640420083 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002002NRG24100520230122888 11/05/2023 KUMAR MIRGAN 2430002002WL002894 KUMAR MIRGAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640420084 KUMAR MIRGAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002002NRG24100520230122887 11/05/2023 PURNI MIRGAN 2430002002WL002894 PURNI MIRGAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640420085 MRS PURNI MIRGAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-003/13114
(B.M.SEMLA) 		2430002002NRG24100520230122882 11/05/2023 DAMU BHATRA 2430002002WL002894 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640420082 MR DAMU BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13171-A
(B.M.SEMLA) 		2430002002NRG24100520230122884 11/05/2023 BHAGABAN GOUDA 2430002002WL002894 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640420086 BHAGBAN GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002002NRG24100520230122886 11/05/2023 SOBHA MIRGAN 2430002002WL002894 SOBHA MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640420081 SABHA MIRGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110523APB_FTO_102397 State Bank of India SBIN0006972 MOKEYA SAB 4266
2 KOSAGUMUDA OR2430002002_110523APB_FTO_102397 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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