Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:34:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_231123FTO_803530
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-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24231120230808212 23/11/2023 SABITA NAYAK 2430002002WL059167 SABITA NAYAK 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1158521820 SABITA NAYAK ()
2 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24231120230808214 23/11/2023 SABITA NAYAK 2430002002WL059167 SABITA NAYAK 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1158521819 SABITA NAYAK ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-003/13172-A
(B.M.SEMLA) 		2430002002NRG24231120230808189 23/11/2023 MANAMATI GOUDA 2430002002WL059167 MANAMATI GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158521816 MRS MANAMATI GOUDA ()
4 KOSAGUMUDA OR-30-002-002-003/13172-A
(B.M.SEMLA) 		2430002002NRG24231120230808190 23/11/2023 MANAMATI GOUDA 2430002002WL059167 MANAMATI GOUDA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158521815 MRS MANAMATI GOUDA ()
SubTotal 3081 3081
5 KOSAGUMUDA OR-30-002-002-003/13152-A
(B.M.SEMLA) 		2430002002NRG24231120230808175 23/11/2023 RITIKA DAS 2430002002WL059167 RITIKA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158521818 RITIKA DAS ()
6 KOSAGUMUDA OR-30-002-002-003/13152-A
(B.M.SEMLA) 		2430002002NRG24231120230808176 23/11/2023 RITIKA DAS 2430002002WL059167 RITIKA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158521817 RITIKA DAS ()
SubTotal 3081 3081
Total 9243 9243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_231123FTO_803530 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002002_231123FTO_803530 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002002_231123FTO_803530 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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