Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:37:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123FTO_766769
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-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24141120230780256 15/11/2023 BHAGABATI 2430002002WL056099 BHAGABATI 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 8999966991 BHAGABATI ()
2 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24141120230780265 15/11/2023 DIBAKARA 2430002002WL056099 DIBAKARA 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 8999966992 DIBAKARA ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24141120230780250 15/11/2023 MANIMA 2430002002WL056099 MANIMA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8999966999 MRS MANIMA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24141120230780266 15/11/2023 DAMUNI 2430002002WL056099 DAMUNI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8999967000 MRS DAMUNI MALI ()
5 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24141120230780283 15/11/2023 DUTI 2430002002WL056099 DUTI 00415 SBIN0006972 1185 1185 Rejected 01/01/2024 8999967001 No Such Account
6 KOSAGUMUDA OR-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24141120230780288 15/11/2023 PADAMANI BHATRA 2430002002WL056099 PADAMANI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8999966998 MRS PADAMANI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24141120230780294 15/11/2023 PADMA BHATRA 2430002002WL056099 PADMA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8999966994 MRS PADMA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24141120230780308 15/11/2023 JANAKI 2430002002WL056099 JANAKI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 8999966995 MISS JANAKI MAJHI ()
SubTotal 7110 7110
9 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24141120230780286 15/11/2023 MUKUNDA MAJHII 2430002002WL056099 MUKUNDA MAJHII 00468 UBIN0562513 1185 1185 Processed 01/01/2024 8999967005 MUKUNDA MAJHII ()
SubTotal 1185 1185
10 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24141120230780272 15/11/2023 DRUPADA 2430002002WL056099 DRUPADA 00474 SBIN0RRUKGB 1185 1185 Rejected 01/01/2024 8999967004 No Such Account
11 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24141120230780271 15/11/2023 KESABA 2430002002WL056099 KESABA 00474 SBIN0RRUKGB 1185 1185 Rejected 01/01/2024 8999967003 No Such Account
12 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24141120230780293 15/11/2023 BISEKHA BHATRA 2430002002WL056099 BISEKHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8999966996 BISEKHA BHATRA ()
13 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24141120230780301 15/11/2023 KEMRAJ MALI 2430002002WL056099 KEMRAJ MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8999966997 KEMRAJ MALI ()
14 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24141120230780307 15/11/2023 BIMALA MAJHI 2430002002WL056099 BIMALA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 8999967002 BIMALA MAJHI ()
SubTotal 5925 5925
15 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24141120230780278 15/11/2023 TAPAN KUMAR MAJHI 2430002002WL056099 TAPAN KUMAR MAJHI 00691 IPOS0000001 1185 1185 Processed 01/01/2024 8999966993 TAPAN KUMAR MAJHI ()
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123FTO_766769 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 KOSAGUMUDA OR2430002002_151123FTO_766769 State Bank of India SBIN0006972 MOKEYA SAB 7110
3 KOSAGUMUDA OR2430002002_151123FTO_766769 Union Bank of India UBIN0562513 NABARANGPUR 1185
4 KOSAGUMUDA OR2430002002_151123FTO_766769 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5925
5 KOSAGUMUDA OR2430002002_151123FTO_766769 India Post Payments Bank IPOS0000001 JEYPORE 1185

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