Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:33:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230623FTO_270520
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-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24190620230333928 23/06/2023 BELA PUJARI 2430002002WL008255 BELA PUJARI 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2863002245 MRS BELA PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24190620230333907 23/06/2023 KAMALA GOUDA 2430002002WL008255 KAMALA GOUDA 00415 SBIN0006972 1422 1422 Processed 30/06/2023 2863002247 MRS KAMALDEI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24190620230333927 23/06/2023 KRUSHNA PUJARI 2430002002WL008255 KRUSHNA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2863002246 MR KRUSHNA PUJARI ()
4 KOSAGUMUDA OR-30-002-002-004/34036
(B.M.SEMLA) 		2430002002NRG24190620230333944 23/06/2023 MANKI BHATRA 2430002002WL008255 MANKI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2863002244 MRS MANAKI BHATRA ()
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002002NRG24190620230333908 23/06/2023 KRUSHNA MAJHI 2430002002WL008255 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863002248 KRUSHNA MAJHI ()
6 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24190620230333910 23/06/2023 KUNTI BHATRA 2430002002WL008255 KUNTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863002254 KUNTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24190620230333913 23/06/2023 LAKI PUJARI 2430002002WL008255 LAKI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2863002249 LAKI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24190620230333914 23/06/2023 MALATI PUJARI 2430002002WL008255 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2863002252 MALATI PUJARI ()
9 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24190620230333926 23/06/2023 DANAMATI PUJARI 2430002002WL008255 DANAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2863002253 DANAMATI PUJARI ()
10 KOSAGUMUDA OR-30-002-002-004/13625
(B.M.SEMLA) 		2430002002NRG24190620230333930 23/06/2023 DHANSAI BISOI 2430002002WL008255 DHANSAI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2863002250 DHANSAI BISOI ()
11 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24190620230333941 23/06/2023 SAKUNTALA BISOI 2430002002WL008255 SAKUNTALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2863002251 SAKUNTALA BISOI ()
SubTotal 10902 10902
Total 17301 17301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_230623FTO_270520 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_230623FTO_270520 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002002_230623FTO_270520 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9243
4 KOSAGUMUDA OR2430002002_230623FTO_270520 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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