Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:14:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130623FTO_233046
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-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24130620230300952 13/06/2023 RATNA MAJHI 2430002002WL007388 RATNA MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761054 RATNA MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24130620230300959 13/06/2023 LAKHYIN GOUD 2430002002WL007388 LAKHYIN GOUD 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761055 LAKHYIN GOUD ()
3 KOSAGUMUDA OR-30-002-002-002/13938
(B.M.SEMLA) 		2430002002NRG24130620230300966 13/06/2023 PURNA MAJHI 2430002002WL007388 PURNA MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761053 PURNA MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13972
(B.M.SEMLA) 		2430002002NRG24130620230300968 13/06/2023 RATNA MALI 2430002002WL007388 RATNA MALI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761047 RATNA MALI ()
5 KOSAGUMUDA OR-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24130620230300989 13/06/2023 SADAN MALI 2430002002WL007388 SADAN MALI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761040 SADAN MALI ()
6 KOSAGUMUDA OR-30-002-002-002/34148
(B.M.SEMLA) 		2430002002NRG24130620230300996 13/06/2023 DHANI BHATRA 2430002002WL007388 DHANI BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761049 DHANI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24130620230300998 13/06/2023 MANIRAM MALI 2430002002WL007388 MANIRAM MALI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761048 MANIRAM MALI ()
8 KOSAGUMUDA OR-30-002-002-002/34154
(B.M.SEMLA) 		2430002002NRG24130620230301001 13/06/2023 CHANDRASENA MAJHI 2430002002WL007388 CHANDRASENA MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761044 CHANDRASENA MAJHI ()
9 KOSAGUMUDA OR-30-002-002-002/34155
(B.M.SEMLA) 		2430002002NRG24130620230301002 13/06/2023 RATAN BHATRA 2430002002WL007388 RATAN BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761051 RATAN BHATRA ()
10 KOSAGUMUDA OR-30-002-002-002/34156
(B.M.SEMLA) 		2430002002NRG24130620230301003 13/06/2023 BUDAN BHATRA 2430002002WL007388 BUDAN BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761045 BUDAN BHATRA ()
11 KOSAGUMUDA OR-30-002-002-002/34158
(B.M.SEMLA) 		2430002002NRG24130620230301005 13/06/2023 BISAMBAR BHATRA 2430002002WL007388 BISAMBAR BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761052 BISAMBAR BHATRA ()
12 KOSAGUMUDA OR-30-002-002-002/34158
(B.M.SEMLA) 		2430002002NRG24130620230301006 13/06/2023 RUPAE BHATRA 2430002002WL007388 RUPAE BHATRA 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761050 RUPAE BHATRA ()
13 KOSAGUMUDA OR-30-002-002-002/34164
(B.M.SEMLA) 		2430002002NRG24130620230301009 13/06/2023 HARIHAR MAJHI 2430002002WL007388 HARIHAR MAJHI 00032 UTIB0000633 1185 1185 Processed 16/06/2023 2604761046 HARIHAR MAJHI ()
SubTotal 15405 15405
14 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24130620230300977 13/06/2023 LALITA KUMAR JANI 2430002002WL007388 LALITA KUMAR JANI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604761057 MR LALIT JANI ()
15 KOSAGUMUDA OR-30-002-002-002/14017
(B.M.SEMLA) 		2430002002NRG24130620230300983 13/06/2023 DAITARI PUJARI 2430002002WL007388 DAITARI PUJARI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604761059 MR DAITARI PUJARI ()
16 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24130620230300994 13/06/2023 KAMALI BHATRA 2430002002WL007388 KAMALI BHATRA 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604761056 MRS KAMALI BHATRA ()
17 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24130620230300993 13/06/2023 TULARAM BHATRA 2430002002WL007388 TULARAM BHATRA 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604761058 MR TULARAM BHATRA ()
SubTotal 4740 4740
18 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24130620230300974 13/06/2023 GUPTACHANDRA MALI 2430002002WL007388 GUPTACHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 16/06/2023 2604761043 GUPTA MALI ()
SubTotal 1185 1185
19 KOSAGUMUDA OR-30-002-002-001/12872
(B.M.SEMLA) 		2430002002NRG24130620230300945 13/06/2023 HARI JANI 2430002002WL007388 HARI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604761060 HARI JANI ()
20 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24130620230300951 13/06/2023 DHANSING MAJHI 2430002002WL007388 DHANSING MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604761041 DHANSING MAJHI ()
21 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24130620230300985 13/06/2023 MADHU BHATRA 2430002002WL007388 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604761042 MADHU BHATRA ()
SubTotal 3555 3555
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130623FTO_233046 AXIS BANK UTIB0000633 JEYPORE, ORISSA 15405
2 KOSAGUMUDA OR2430002002_130623FTO_233046 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002002_130623FTO_233046 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
4 KOSAGUMUDA OR2430002002_130623FTO_233046 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3555

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