Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:07:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_291223FTO_952594
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-30-002-002-001/12592
(B.M.SEMLA) 		2430002002NRG24291220230973183 29/12/2023 Senapati 2430002002WL070582 Senapati 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1550246180 Senapati ()
2 KOSAGUMUDA OR-30-002-002-001/12592
(B.M.SEMLA) 		2430002002NRG24291220230973184 29/12/2023 Senapati 2430002002WL070582 Senapati 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1550246181 Senapati ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24291220230973153 29/12/2023 HEMABATI GOUDA 2430002002WL070582 HEMABATI GOUDA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1550246179 MRS HEMABATI GOUDA ()
4 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24291220230973154 29/12/2023 HEMABATI GOUDA 2430002002WL070582 HEMABATI GOUDA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1550246178 MRS HEMABATI GOUDA ()
5 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24291220230973187 29/12/2023 CHANDRA BHATRA 2430002002WL070582 CHANDRA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1550246173 MR CHANDRA BHATRA ()
6 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002002NRG24291220230973188 29/12/2023 CHANDRA BHATRA 2430002002WL070582 CHANDRA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1550246172 MR CHANDRA BHATRA ()
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24291220230973209 29/12/2023 CHAMPA BHATRA 2430002002WL070582 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550246177 MRS CHAMPA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24291220230973210 29/12/2023 CHAMPA BHATRA 2430002002WL070582 CHAMPA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550246176 MRS CHAMPA BHATRA ()
9 KOSAGUMUDA OR-30-002-002-001/34145
(B.M.SEMLA) 		2430002002NRG24291220230973221 29/12/2023 MANAKDEI DISHARI 2430002002WL070582 MANAKDEI DISHARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550246165 MRS MANAKADEI DISHARI ()
10 KOSAGUMUDA OR-30-002-002-001/34145
(B.M.SEMLA) 		2430002002NRG24291220230973222 29/12/2023 MANAKDEI DISHARI 2430002002WL070582 MANAKDEI DISHARI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1550246164 MRS MANAKADEI DISHARI ()
11 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24291220230973230 29/12/2023 PRAMILA MALI 2430002002WL070582 PRAMILA MALI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550246170 MRS PRAMILA MALI ()
12 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24291220230973232 29/12/2023 PRAMILA MALI 2430002002WL070582 PRAMILA MALI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550246171 MRS PRAMILA MALI ()
13 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24291220230973243 29/12/2023 KUMARI MALI 2430002002WL070582 KUMARI MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550246174 MRS KUMARI MALI ()
14 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24291220230973244 29/12/2023 KUMARI MALI 2430002002WL070582 KUMARI MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550246175 MRS KUMARI MALI ()
SubTotal 11850 11850
15 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24291220230973169 29/12/2023 GANGADHAR MALI 2430002002WL070582 GANGADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246169 GANGADHAR MALI ()
16 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24291220230973171 29/12/2023 GANGADHAR MALI 2430002002WL070582 GANGADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246168 GANGADHAR MALI ()
17 KOSAGUMUDA OR-30-002-002-001/12545-A
(B.M.SEMLA) 		2430002002NRG24291220230973173 29/12/2023 LACHAMAN BHATRA 2430002002WL070582 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246166 LACHAMAN BHATRA ()
18 KOSAGUMUDA OR-30-002-002-001/12545-A
(B.M.SEMLA) 		2430002002NRG24291220230973174 29/12/2023 LACHAMAN BHATRA 2430002002WL070582 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246167 LACHAMAN BHATRA ()
19 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24291220230973177 29/12/2023 BAISAKHU MAJHI 2430002002WL070582 BAISAKHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246184 BAISAKHU MAJHI ()
20 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24291220230973179 29/12/2023 BAISAKHU MAJHI 2430002002WL070582 BAISAKHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246185 BAISAKHU MAJHI ()
21 KOSAGUMUDA OR-30-002-002-001/12654-A
(B.M.SEMLA) 		2430002002NRG24291220230973193 29/12/2023 SAMARU HARIJAN 2430002002WL070582 SAMARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246182 SAMARU HARIJAN ()
22 KOSAGUMUDA OR-30-002-002-001/12654-A
(B.M.SEMLA) 		2430002002NRG24291220230973194 29/12/2023 SAMARU HARIJAN 2430002002WL070582 SAMARU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550246183 SAMARU HARIJAN ()
SubTotal 13272 13272
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_291223FTO_952594 ICICI BANK ICIC0002773 KOSAGUMDA 3318
2 KOSAGUMUDA OR2430002002_291223FTO_952594 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002002_291223FTO_952594 State Bank of India SBIN0006972 MOKEYA SAB 11850
4 KOSAGUMUDA OR2430002002_291223FTO_952594 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272

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