Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_280623FTO_288578
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-30-002-002-001/12801-A
(B.M.SEMLA) 		2430002002NRG24270620230378111 28/06/2023 LACHIMDHAR GOUDA 2430002002WL009322 LACHIMDHAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3325742710 LACHIMDHAR GOUDA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24270620230378109 28/06/2023 SANMATI BHATRA 2430002002WL009322 SANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 11/07/2023 3325742702 MRS SANMATI BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24270620230378110 28/06/2023 CHAMPA BHATRA 2430002002WL009322 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325742705 MRS CHAMPA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12801-A
(B.M.SEMLA) 		2430002002NRG24270620230378112 28/06/2023 TILATAMA GOUDA 2430002002WL009322 TILATAMA GOUDA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325742703 MRS TILOTAMA GOUDA ()
5 KOSAGUMUDA OR-30-002-002-004/13401-A
(B.M.SEMLA) 		2430002002NRG24270620230378120 28/06/2023 BAIDI GOUDA 2430002002WL009322 BAIDI GOUDA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325742709 MRS BAIDI GOUDA ()
6 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24270620230378123 28/06/2023 NIRAMALA MALI 2430002002WL009322 NIRAMALA MALI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325742704 MRS NIRMALA MALI ()
7 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24270620230378127 28/06/2023 KUMARI MALI 2430002002WL009322 KUMARI MALI 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325742708 MRS KUMARI MALI ()
SubTotal 8295 8295
8 KOSAGUMUDA OR-30-002-002-001/12538
(B.M.SEMLA) 		2430002002NRG24270620230378097 28/06/2023 PARBATI HARIJAN 2430002002WL009322 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325742707 PARBATI HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24270620230378118 28/06/2023 KANSING BHATRA 2430002002WL009322 KANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325742706 KANSING BHATRA ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_280623FTO_288578 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_280623FTO_288578 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_280623FTO_288578 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002002_280623FTO_288578 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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