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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223FTO_851153
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) 		2430002002NRG24051220230858018 05/12/2023 RATNA MAJHI 2430002002WL062963 RATNA MAJHI 00032 UTIB0000633 1185 1185 Processed 29/02/2024 1107152295 RATNA MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24051220230858079 05/12/2023 SADAN MALI 2430002002WL062963 SADAN MALI 00032 UTIB0000633 1185 1185 Processed 29/02/2024 1107152294 SADAN MALI ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24051220230858057 05/12/2023 LALITA KUMAR JANI 2430002002WL062963 LALITA KUMAR JANI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1107152289 MR LALIT JANI ()
4 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24051220230858083 05/12/2023 TULARAM BHATRA 2430002002WL062963 TULARAM BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1107152290 MR TULARAM BHATRA ()
SubTotal 2370 2370
5 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24051220230858050 05/12/2023 GUPTACHANDRA MALI 2430002002WL062963 GUPTACHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 29/02/2024 1107152293 GUPTA MALI ()
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24051220230858011 05/12/2023 MANDHAR JANI 2430002002WL062963 MANDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107152291 MANDHAR JANI ()
7 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24051220230858017 05/12/2023 DHANSING MAJHI 2430002002WL062963 DHANSING MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107152292 DHANSING MAJHI ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223FTO_851153 AXIS BANK UTIB0000633 JEYPORE, ORISSA 2370
2 KOSAGUMUDA OR2430002002_051223FTO_851153 State Bank of India SBIN0006972 MOKEYA SAB 2370
3 KOSAGUMUDA OR2430002002_051223FTO_851153 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
4 KOSAGUMUDA OR2430002002_051223FTO_851153 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2370

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