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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123FTO_766745
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-30-002-002-004/34437
(B.M.SEMLA) 		2430002002NRG24151120230781581 15/11/2023 KAMALA 2430002002WL056356 KAMALA 00045 BARB0NABARA 1896 1896 Processed 01/01/2024 8998123684 KAMALA ()
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-001/12447-A
(B.M.SEMLA) 		2430002002NRG24151120230781517 15/11/2023 NABINA BHATRA 2430002002WL056356 NABINA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/01/2024 8998123685 MR NABIN BHATRA ()
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002002NRG24151120230781542 15/11/2023 KIRTAN CHALAN 2430002002WL056356 KIRTAN CHALAN 00468 UBIN0562513 1896 1896 Processed 01/01/2024 8998123689 KIRTAN CHALAN ()
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24151120230781557 15/11/2023 SRIKANTA NAYAK 2430002002WL056356 SRIKANTA NAYAK 00468 UBIN0810606 1896 1896 Processed 01/01/2024 8998123690 SRIKANTA NAYAK ()
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24151120230781537 15/11/2023 HERABINA HARIJAN 2430002002WL056356 HERABINA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 8998123687 HERABINA HARIJAN ()
6 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24151120230781565 15/11/2023 PADMANI DISARI 2430002002WL056356 PADMANI DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 8998123686 PADMANI DISARI ()
7 KOSAGUMUDA OR-30-002-002-004/34441
(B.M.SEMLA) 		2430002002NRG24151120230781582 15/11/2023 SABHA 2430002002WL056356 SABHA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 8998123688 SABHA ()
8 KOSAGUMUDA OR-30-002-002-004/34442
(B.M.SEMLA) 		2430002002NRG24151120230781585 15/11/2023 TULARAM 2430002002WL056356 TULARAM 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 8998123691 TULARAM ()
SubTotal 7584 7584
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123FTO_766745 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_151123FTO_766745 State Bank of India SBIN0006972 MOKEYA SAB 1896
3 KOSAGUMUDA OR2430002002_151123FTO_766745 Union Bank of India UBIN0562513 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_151123FTO_766745 Union Bank of India UBIN0810606 NABARANGPUR 1896
5 KOSAGUMUDA OR2430002002_151123FTO_766745 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7584

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