Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:38:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223FTO_926403
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-30-002-002-003/34662
(B.M.SEMLA) 		2430002002NRG24221220230941178 22/12/2023 KANSULA GOUDA 2430002002WL068648 KANSULA GOUDA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1549129599 MRS KOUSALYA GOUDA ()
2 KOSAGUMUDA OR-30-002-002-003/34662
(B.M.SEMLA) 		2430002002NRG24221220230941179 22/12/2023 KANSULA GOUDA 2430002002WL068648 KANSULA GOUDA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1549129600 MRS KOUSALYA GOUDA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/33939
(B.M.SEMLA) 		2430002002NRG24221220230941172 22/12/2023 DAMU GOUD 2430002002WL068648 DAMU GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549129598 DAMU GOUD ()
4 KOSAGUMUDA OR-30-002-002-003/33939
(B.M.SEMLA) 		2430002002NRG24221220230941173 22/12/2023 DAMU GOUD 2430002002WL068648 DAMU GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549129597 DAMU GOUD ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223FTO_926403 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002002_221223FTO_926403 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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