Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120523FTO_105737
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24110520230128922 12/05/2023 PRASAD BHATRA 2430002002WL003050 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 19/05/2023 1691975210 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24110520230128906 12/05/2023 DEBDAS GOUDA 2430002002WL003050 DEBDAS GOUDA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1691975207 DEBDAS GOUDA ()
3 KOSAGUMUDA OR-30-002-002-002/14002-A
(B.M.SEMLA) 		2430002002NRG24110520230128915 12/05/2023 SITARAM MAJHI 2430002002WL003050 SITARAM MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1691975206 SITARAM MAJHI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24110520230128910 12/05/2023 SAMAN MAJHI 2430002002WL003050 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1691975208 MR SHAMAN MAJHI ()
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24110520230128901 12/05/2023 MANGALSAI BHATRA 2430002002WL003050 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1691975211 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24110520230128927 12/05/2023 GURUBARI MAJHI 2430002002WL003050 GURUBARI MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1691975214 GURUBARI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24110520230128928 12/05/2023 BANSINGH MAJHI 2430002002WL003050 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1691975212 BANSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24110520230128934 12/05/2023 FULASINGH MAJHI 2430002002WL003050 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1691975213 FULASINGH MAJHI ()
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24110520230128905 12/05/2023 MAHADEV BISOI 2430002002WL003050 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691975209 MAHADEV BISOI ()
SubTotal 1659 1659
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120523FTO_105737 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_120523FTO_105737 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002002_120523FTO_105737 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002002_120523FTO_105737 Union Bank of India UBIN0562513 NABARANGPUR 6636
5 KOSAGUMUDA OR2430002002_120523FTO_105737 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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