Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_261223FTO_933527
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-30-002-002-004/34417
(B.M.SEMLA) 		2430002002NRG24251220230952657 26/12/2023 Jalwswar 2430002002WL069148 Jalwswar 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1552605170 Jalwswar ()
2 KOSAGUMUDA OR-30-002-002-004/34417
(B.M.SEMLA) 		2430002002NRG24251220230952658 26/12/2023 Jalwswar 2430002002WL069148 Jalwswar 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1552605169 Jalwswar ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24251220230952637 26/12/2023 JANAKI BISOI 2430002002WL069148 JANAKI BISOI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1552605167 MRS JANAKI BISOI ()
4 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24251220230952639 26/12/2023 JANAKI BISOI 2430002002WL069148 JANAKI BISOI 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552605168 MRS JANAKI BISOI ()
5 KOSAGUMUDA OR-30-002-002-004/34279
(B.M.SEMLA) 		2430002002NRG24251220230952647 26/12/2023 SALIM BISOI 2430002002WL069148 SALIM BISOI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1552605166 MRS DINAMANI BISHOYI ()
6 KOSAGUMUDA OR-30-002-002-004/34279
(B.M.SEMLA) 		2430002002NRG24251220230952648 26/12/2023 SALIM BISOI 2430002002WL069148 SALIM BISOI 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552605165 MRS DINAMANI BISHOYI ()
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-002-004/13593
(B.M.SEMLA) 		2430002002NRG24251220230952627 26/12/2023 SURYAMANI BISOI 2430002002WL069148 SURYAMANI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552605164 SURYAMANI BISOI ()
8 KOSAGUMUDA OR-30-002-002-004/13593
(B.M.SEMLA) 		2430002002NRG24251220230952628 26/12/2023 SURYAMANI BISOI 2430002002WL069148 SURYAMANI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552605163 SURYAMANI BISOI ()
9 KOSAGUMUDA OR-30-002-002-004/34418
(B.M.SEMLA) 		2430002002NRG24251220230952659 26/12/2023 Chitrosen 2430002002WL069148 Chitrosen 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552605161 Chitrosen ()
10 KOSAGUMUDA OR-30-002-002-004/34418
(B.M.SEMLA) 		2430002002NRG24251220230952660 26/12/2023 Chitrosen 2430002002WL069148 Chitrosen 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552605162 Chitrosen ()
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_261223FTO_933527 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_261223FTO_933527 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_261223FTO_933527 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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