Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120324APB_FTO_1092429
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-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24120320241099175 12/03/2024 Chandra 2430002002WL079477 Chandra 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897556483 CHANDRA ROUT BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24120320241099184 12/03/2024 Iswar 2430002002WL079477 Iswar 00045 BARB0UMARKO 1659 1659 Processed 13/04/2024 2897556484 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24120320241099173 12/03/2024 Tulanati 2430002002WL079477 Tulanati 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897556482 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24120320241099174 12/03/2024 Kirti 2430002002WL079477 Kirti 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897556479 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24120320241099176 12/03/2024 Nandei 2430002002WL079477 Nandei 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897556477 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24120320241099177 12/03/2024 Sebato 2430002002WL079477 Sebato 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897556475 Sebati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
7 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24120320241099178 12/03/2024 Hemakanti 2430002002WL079477 Hemakanti 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897556480 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24120320241099179 12/03/2024 Radama 2430002002WL079477 Radama 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897556476 RADAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24120320241099180 12/03/2024 Kamaladei 2430002002WL079477 Kamaladei 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897556478 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24120320241099181 12/03/2024 Jayamani 2430002002WL079477 Jayamani 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897556486 Jayamani Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24120320241099182 12/03/2024 Sukamati 2430002002WL079477 Sukamati 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897556487 SHUKAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24120320241099183 12/03/2024 Pratima 2430002002WL079477 Pratima 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897556481 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
13 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24120320241099185 12/03/2024 Bidya 2430002002WL079477 Bidya 00468 UBIN0562513 1659 1659 Processed 13/04/2024 2897556485 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120324APB_FTO_1092429 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_120324APB_FTO_1092429 State Bank of India SBIN0006972 MOKEYA SAB 16590
3 KOSAGUMUDA OR2430002002_120324APB_FTO_1092429 Union Bank of India UBIN0562513 NABARANGPUR 1659

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