Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:20:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_310823FTO_487377
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-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24300820230590437 31/08/2023 CHAMPA BHATRA 2430002002WL019566 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7254036157 MRS CHAMPA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24310820230597380 31/08/2023 CHAMPA BHATRA 2430002002WL020708 CHAMPA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7254036156 MRS CHAMPA BHATRA ()
3 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24310820230597388 31/08/2023 NIRAMALA MALI 2430002002WL020708 NIRAMALA MALI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7254036162 MRS NIRMALA MALI ()
4 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24300820230590446 31/08/2023 NIRAMALA MALI 2430002002WL019566 NIRAMALA MALI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7254036163 MRS NIRMALA MALI ()
5 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24300820230590451 31/08/2023 KUMARI MALI 2430002002WL019566 KUMARI MALI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7254036158 MRS KUMARI MALI ()
6 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24310820230597393 31/08/2023 KUMARI MALI 2430002002WL020708 KUMARI MALI 00415 SBIN0006972 1185 1185 Processed 09/11/2023 7254036159 MRS KUMARI MALI ()
SubTotal 9006 9006
7 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24310820230597384 31/08/2023 KANSING BHATRA 2430002002WL020708 KANSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254036160 KANSING BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24300820230590441 31/08/2023 KANSING BHATRA 2430002002WL019566 KANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254036161 KANSING BHATRA ()
SubTotal 3081 3081
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_310823FTO_487377 State Bank of India SBIN0006972 MOKEYA SAB 9006
2 KOSAGUMUDA OR2430002002_310823FTO_487377 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081

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