Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110923FTO_513338
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-30-002-002-004/13721
(B.M.SEMLA) 		2430002002NRG24110920230629286 11/09/2023 DAMU BHATRA 2430002002WL028377 DAMU BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7256515430 MR DAMU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13289
(B.M.SEMLA) 		2430002002NRG24110920230629267 11/09/2023 NARAYANA PUJARI 2430002002WL028377 NARAYANA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256515424 MR NARAYAN PUJARI ()
3 KOSAGUMUDA OR-30-002-002-003/13303
(B.M.SEMLA) 		2430002002NRG24110920230629268 11/09/2023 GOBINDA BHATARA 2430002002WL028377 GOBINDA BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256515425 MR GOBINDA BHATARA ()
4 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24110920230629273 11/09/2023 SILABATI MIRGAN 2430002002WL028377 SILABATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256515429 MRS SILABATI HARIJAN ()
5 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24110920230629275 11/09/2023 PURNACHANDRA MIRGAN 2430002002WL028377 PURNACHANDRA MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256515428 MR PURNA MIRGAN ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24110920230629262 11/09/2023 DHANPATI GOUD 2430002002WL028377 DHANPATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256515426 DHANPATI GOUD ()
7 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24110920230629282 11/09/2023 PUNAI GOUDA 2430002002WL028377 PUNAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256515427 PUNAI GOUDA ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110923FTO_513338 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_110923FTO_513338 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_110923FTO_513338 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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