Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:13:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123FTO_809450
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-30-002-002-004/34282
(B.M.SEMLA) 		2430002002NRG24241120230814695 24/11/2023 LAXMU BHATRA 2430002002WL059644 LAXMU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1153869643 LAXMU BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24241120230814681 24/11/2023 JANAKI BISOI 2430002002WL059644 JANAKI BISOI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1153869644 MRS JANAKI BISOI ()
3 KOSAGUMUDA OR-30-002-002-004/34279
(B.M.SEMLA) 		2430002002NRG24241120230814692 24/11/2023 SALIM BISOI 2430002002WL059644 SALIM BISOI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1153869645 MRS DINAMANI BISHOYI ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-004/13593
(B.M.SEMLA) 		2430002002NRG24241120230814664 24/11/2023 SURYAMANI BISOI 2430002002WL059644 SURYAMANI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1153869646 SURYAMANI BISOI ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123FTO_809450 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_241123FTO_809450 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002002_241123FTO_809450 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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