Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:08:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223FTO_849706
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-30-002-002-002/14102
(B.M.SEMLA) 		2430002002NRG24041220230855225 05/12/2023 Bali 2430002002WL062817 Bali 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1107154887 Bali ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24041220230855293 05/12/2023 Gomati 2430002002WL062817 Gomati 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1107154886 MRS GOMATI BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24041220230855257 05/12/2023 TULASI MAJHI 2430002002WL062817 TULASI MAJHI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1107154880 TULASI MAJHI ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-002/14106
(B.M.SEMLA) 		2430002002NRG24041220230855233 05/12/2023 RAMA 2430002002WL062817 RAMA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107154883 RAMA ()
5 KOSAGUMUDA OR-30-002-002-003/13530
(B.M.SEMLA) 		2430002002NRG24041220230855254 05/12/2023 JAGANNATH GOUD 2430002002WL062817 JAGANNATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107154882 JAGANNATH GOUD ()
6 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24041220230855266 05/12/2023 GOMATI 2430002002WL062817 GOMATI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107154884 GOMATI ()
7 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24041220230855269 05/12/2023 Samantha 2430002002WL062817 Samantha 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107154881 Samantha ()
8 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24041220230855329 05/12/2023 BASANTI BISOI 2430002002WL062817 BASANTI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1107154885 BASANTI BISOI ()
SubTotal 7110 7110
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223FTO_849706 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_051223FTO_849706 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002002_051223FTO_849706 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_051223FTO_849706 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110

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