Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050623FTO_197109
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24050620230256657 05/06/2023 PRASAD BHATRA 2430002002WL006242 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 10/06/2023 2385486010 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24050620230256680 05/06/2023 CHANDRA LOHARA 2430002002WL006242 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2385485994 CHANDRA LOHARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24050620230256643 05/06/2023 DHANSAI MAJHI 2430002002WL006242 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2385485996 MR DANASAE MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24050620230256645 05/06/2023 SAMAN MAJHI 2430002002WL006242 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2385485995 MR SHAMAN MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24050620230256634 05/06/2023 MANGALSAI BHATRA 2430002002WL006242 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2385486009 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24050620230256662 05/06/2023 GURUBARI MAJHI 2430002002WL006242 GURUBARI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2385486001 GURUBARI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24050620230256663 05/06/2023 BANSINGH MAJHI 2430002002WL006242 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2385486008 BANSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24050620230256672 05/06/2023 FULASINGH MAJHI 2430002002WL006242 FULASINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2385486002 FULASINGH MAJHI ()
SubTotal 6399 6399
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24050620230256637 05/06/2023 MAHADEV BISOI 2430002002WL006242 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385485997 MAHADEV BISOI ()
10 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24050620230256666 05/06/2023 NANDAI BHATRA 2430002002WL006242 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385486000 NANDAI BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24050620230256693 05/06/2023 LACHAMA BISOI 2430002002WL006243 LACHAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385485998 LACHAMA BISOI ()
12 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24050620230256696 05/06/2023 RADHA BHATRA 2430002002WL006243 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2385485999 RADHA BHATRA ()
SubTotal 6636 6636
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050623FTO_197109 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_050623FTO_197109 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_050623FTO_197109 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_050623FTO_197109 Union Bank of India UBIN0562513 NABARANGPUR 6399
5 KOSAGUMUDA OR2430002002_050623FTO_197109 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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