Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010723FTO_303303
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) 		2430002002NRG24010720230405105 01/07/2023 KAMALA BHATRA 2430002002WL009930 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 11/07/2023 3324234576 MRS KAMALA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24010720230405108 01/07/2023 KAMALA BHATRA 2430002002WL009930 KAMALA BHATRA 00415 SBIN0002079 1422 1422 Processed 11/07/2023 3324234577 MRS KAMALA BHATRA ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24010720230405097 01/07/2023 KRUSNNA KUMBAR 2430002002WL009930 KRUSNNA KUMBAR 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3324234579 MR KRUSHNA KUMBHAR ()
4 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24010720230405098 01/07/2023 KRUSNNA KUMBAR 2430002002WL009930 KRUSNNA KUMBAR 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3324234578 MR KRUSHNA KUMBHAR ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24010720230405040 01/07/2023 SAMARI BHATRA 2430002002WL009930 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 11/07/2023 3324234595 No Such Account
6 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24010720230405042 01/07/2023 SAMARI BHATRA 2430002002WL009930 SAMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 11/07/2023 3324234594 No Such Account
7 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24010720230405069 01/07/2023 HIRADHAR PUJARI 2430002002WL009930 HIRADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324234588 HIRADHAR PUJARI ()
8 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24010720230405071 01/07/2023 HIRADHAR PUJARI 2430002002WL009930 HIRADHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324234589 HIRADHAR PUJARI ()
9 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24010720230405090 01/07/2023 KUSUMA GOUDA 2430002002WL009930 KUSUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324234580 KUSUMA GOUDA ()
10 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24010720230405092 01/07/2023 KUSUMA GOUDA 2430002002WL009930 KUSUMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324234581 KUSUMA GOUDA ()
11 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24010720230405103 01/07/2023 DAMU BHATRA 2430002002WL009930 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324234591 DAMU BHATRA ()
12 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24010720230405106 01/07/2023 DAMU BHATRA 2430002002WL009930 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324234590 DAMU BHATRA ()
13 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24010720230405115 01/07/2023 PURAN PUJARI 2430002002WL009930 PURAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324234585 PURAN PUJARI ()
14 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24010720230405116 01/07/2023 PURAN PUJARI 2430002002WL009930 PURAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324234584 PURAN PUJARI ()
15 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24010720230405121 01/07/2023 DAMU PUJARI 2430002002WL009930 DAMU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324234582 DAMU PUJARI ()
16 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24010720230405123 01/07/2023 DAMU PUJARI 2430002002WL009930 DAMU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324234583 DAMU PUJARI ()
17 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24010720230405130 01/07/2023 RATNA RANDHARI 2430002002WL009930 RATNA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3324234587 RATNA RANDHARI ()
18 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24010720230405132 01/07/2023 RATNA RANDHARI 2430002002WL009930 RATNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3324234586 RATNA RANDHARI ()
19 KOSAGUMUDA OR-30-002-002-004/13588
(B.M.SEMLA) 		2430002002NRG24010720230405133 01/07/2023 CHANDRI BISOI 2430002002WL009930 CHANDRI BISOI 00474 SBIN0RRUKGB 1659 1659 Rejected 11/07/2023 3324234592 No Such Account
20 KOSAGUMUDA OR-30-002-002-004/13588
(B.M.SEMLA) 		2430002002NRG24010720230405134 01/07/2023 CHANDRI BISOI 2430002002WL009930 CHANDRI BISOI 00474 SBIN0RRUKGB 1422 1422 Rejected 11/07/2023 3324234593 No Such Account
SubTotal 24648 24648
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010723FTO_303303 State Bank of India SBIN0002079 KOTPAD 3081
2 KOSAGUMUDA OR2430002002_010723FTO_303303 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002002_010723FTO_303303 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15405
4 KOSAGUMUDA OR2430002002_010723FTO_303303 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6162
5 KOSAGUMUDA OR2430002002_010723FTO_303303 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3081

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