Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_021223FTO_839811
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-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24011220230843268 02/12/2023 KAMALA BHATRA 2430002002WL061922 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 29/02/2024 1074652633 MRS KAMALA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24011220230843271 02/12/2023 KAMALA BHATRA 2430002002WL061922 KAMALA BHATRA 00415 SBIN0002079 948 948 Processed 29/02/2024 1074652634 MRS KAMALA BHATRA ()
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24011220230843230 02/12/2023 TULARAM BHATRA 2430002002WL061922 TULARAM BHATRA 00415 SBIN0006972 948 948 Processed 29/02/2024 1074652638 MR TULARAM BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24011220230843232 02/12/2023 TULARAM BHATRA 2430002002WL061922 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1074652637 MR TULARAM BHATRA ()
5 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24011220230843260 02/12/2023 KRUSNNA KUMBAR 2430002002WL061922 KRUSNNA KUMBAR 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1074652636 MR KRUSHNA KUMBHAR ()
6 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24011220230843261 02/12/2023 KRUSNNA KUMBAR 2430002002WL061922 KRUSNNA KUMBAR 00415 SBIN0006972 948 948 Processed 29/02/2024 1074652635 MR KRUSHNA KUMBHAR ()
SubTotal 5214 5214
7 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24011220230843249 02/12/2023 KUSUMA GOUDA 2430002002WL061922 KUSUMA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074652639 KUSUMA GOUDA ()
8 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24011220230843251 02/12/2023 KUSUMA GOUDA 2430002002WL061922 KUSUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074652640 KUSUMA GOUDA ()
9 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24011220230843266 02/12/2023 DAMU BHATRA 2430002002WL061922 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074652644 DAMU BHATRA ()
10 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24011220230843269 02/12/2023 DAMU BHATRA 2430002002WL061922 DAMU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 29/02/2024 1074652643 DAMU BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24011220230843289 02/12/2023 RATNA RANDHARI 2430002002WL061922 RATNA RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074652642 RATNA RANDHARI ()
12 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24011220230843291 02/12/2023 RATNA RANDHARI 2430002002WL061922 RATNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074652641 RATNA RANDHARI ()
13 KOSAGUMUDA OR-30-002-002-004/34019
(B.M.SEMLA) 		2430002002NRG24011220230843292 02/12/2023 RAINU RANDHARI 2430002002WL061922 RAINU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1074652646 RAINU RANDHARI ()
14 KOSAGUMUDA OR-30-002-002-004/34019
(B.M.SEMLA) 		2430002002NRG24011220230843293 02/12/2023 RAINU RANDHARI 2430002002WL061922 RAINU RANDHARI 00474 SBIN0RRUKGB 711 711 Processed 29/02/2024 1074652645 RAINU RANDHARI ()
SubTotal 9954 9954
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_021223FTO_839811 State Bank of India SBIN0002079 KOTPAD 2607
2 KOSAGUMUDA OR2430002002_021223FTO_839811 State Bank of India SBIN0006972 MOKEYA SAB 5214
3 KOSAGUMUDA OR2430002002_021223FTO_839811 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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