Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:42:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030124FTO_966468
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-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24311220230990016 03/01/2024 SADAN MALI 2430002002WL071272 SADAN MALI 00032 UTIB0000633 1422 1422 Processed 09/03/2024 1552616206 SADAN MALI ()
2 KOSAGUMUDA OR-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24311220230990017 03/01/2024 SADAN MALI 2430002002WL071272 SADAN MALI 00032 UTIB0000633 711 711 Processed 09/03/2024 1552616205 SADAN MALI ()
SubTotal 2133 2133
3 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002002NRG24311220230990026 03/01/2024 RAMO MALI 2430002002WL071272 RAMO MALI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1552616208 RAMO MALI ()
4 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002002NRG24311220230990027 03/01/2024 RAMO MALI 2430002002WL071272 RAMO MALI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1552616207 RAMO MALI ()
5 KOSAGUMUDA OR-30-002-002-002/34283
(B.M.SEMLA) 		2430002002NRG24311220230990038 03/01/2024 DAMUNI BHATRA 2430002002WL071272 DAMUNI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1552616210 DAMUNI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/34283
(B.M.SEMLA) 		2430002002NRG24311220230990039 03/01/2024 DAMUNI BHATRA 2430002002WL071272 DAMUNI BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1552616209 DAMUNI BHATRA ()
SubTotal 5214 5214
7 KOSAGUMUDA OR-30-002-002-003/13260-B
(B.M.SEMLA) 		2430002002NRG24301220230977752 03/01/2024 DEBDAS BHATRA 2430002002WL070724 DEBDAS BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552616199 MR LALIT HARIJAN ()
8 KOSAGUMUDA OR-30-002-002-003/34603
(B.M.SEMLA) 		2430002002NRG24301220230977761 03/01/2024 Tabha 2430002002WL070724 Tabha 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552616201 MISS TOBA MIRGAN ()
9 KOSAGUMUDA OR-30-002-002-004/34621
(B.M.SEMLA) 		2430002002NRG24311220230987154 03/01/2024 JAMUNA MALI 2430002002WL071180 JAMUNA MALI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1552616200 MISS JAMUNA MALI ()
SubTotal 6873 6873
10 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24311220230989990 03/01/2024 GUPTACHANDRA MALI 2430002002WL071272 GUPTACHANDRA MALI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1552616202 GUPTA MALI ()
11 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24311220230989991 03/01/2024 GUPTACHANDRA MALI 2430002002WL071272 GUPTACHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1552616203 GUPTA MALI ()
SubTotal 2607 2607
12 KOSAGUMUDA OR-30-002-002-001/12814
(B.M.SEMLA) 		2430002002NRG24301220230977739 03/01/2024 raghu 2430002002WL070724 raghu 00474 SBIN0RRUKGB 1896 1896 Rejected 09/03/2024 1552616211 No Such Account
13 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24311220230989964 03/01/2024 MANDHAR JANI 2430002002WL071272 MANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552616196 MANDHAR JANI ()
14 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24311220230989966 03/01/2024 MANDHAR JANI 2430002002WL071272 MANDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552616197 MANDHAR JANI ()
15 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24311220230989970 03/01/2024 DHANSING MAJHI 2430002002WL071272 DHANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1552616204 DHANSING MAJHI ()
16 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24311220230989971 03/01/2024 DHANSING MAJHI 2430002002WL071272 DHANSING MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1552616198 DHANSING MAJHI ()
SubTotal 7110 7110
17 KOSAGUMUDA OR-30-002-002-003/12802
(B.M.SEMLA) 		2430002002NRG24301220230977748 03/01/2024 Lakshinath 2430002002WL070724 Lakshinath 00553 INDB0000695 1896 1896 Processed 09/03/2024 1552616193 Lakshinath ()
SubTotal 1896 1896
18 KOSAGUMUDA OR-30-002-002-003/12805
(B.M.SEMLA) 		2430002002NRG24301220230977750 03/01/2024 GOBINDA 2430002002WL070724 GOBINDA 00691 IPOS0000001 1896 1896 Rejected 09/03/2024 1552616194 No Such Account
19 KOSAGUMUDA OR-30-002-002-003/34606
(B.M.SEMLA) 		2430002002NRG24301220230977763 03/01/2024 Dhansai 2430002002WL070724 Dhansai 00691 IPOS0000001 1896 1896 Rejected 09/03/2024 1552616195 No Such Account
SubTotal 3792 3792
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030124FTO_966468 AXIS BANK UTIB0000633 JEYPORE, ORISSA 2133
2 KOSAGUMUDA OR2430002002_030124FTO_966468 AXIS BANK UTIB0001163 NABARANGPUR 5214
3 KOSAGUMUDA OR2430002002_030124FTO_966468 State Bank of India SBIN0006972 MOKEYA SAB 6873
4 KOSAGUMUDA OR2430002002_030124FTO_966468 UCO Bank UCBA0002849 UCO MIRGANGUDA 2607
5 KOSAGUMUDA OR2430002002_030124FTO_966468 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7110
6 KOSAGUMUDA OR2430002002_030124FTO_966468 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1896
7 KOSAGUMUDA OR2430002002_030124FTO_966468 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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