Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:42:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223FTO_851166
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-30-002-002-004/13809-B
(B.M.SEMLA) 		2430002002NRG24041220230852268 05/12/2023 SOBHA BHATRA 2430002002WL062666 SOBHA BHATRA 00032 UTIB0001163 1659 1659 Processed 29/02/2024 1104028844 SOBHA BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13619
(B.M.SEMLA) 		2430002002NRG24041220230852234 05/12/2023 CHANDRAMA BISOI 2430002002WL062666 CHANDRAMA BISOI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1104028847 MRS CHANDRAMA BISOI ()
3 KOSAGUMUDA OR-30-002-002-004/13633-B
(B.M.SEMLA) 		2430002002NRG24041220230852239 05/12/2023 KIRTTI BHATARA 2430002002WL062666 KIRTTI BHATARA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1104028841 MRS KIRTTI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13716
(B.M.SEMLA) 		2430002002NRG24041220230852258 05/12/2023 SUNAMANI PUJARI 2430002002WL062666 SUNAMANI PUJARI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1104028842 MR SUNAMANI PUJARI ()
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-002-004/13679
(B.M.SEMLA) 		2430002002NRG24041220230852251 05/12/2023 JEMA BISOI 2430002002WL062666 JEMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104028845 JEMA BISOI ()
6 KOSAGUMUDA OR-30-002-002-004/13748
(B.M.SEMLA) 		2430002002NRG24041220230852262 05/12/2023 MANGALDEI PUJARI 2430002002WL062666 MANGALDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104028843 MANGALDEI PUJARI ()
7 KOSAGUMUDA OR-30-002-002-004/13763
(B.M.SEMLA) 		2430002002NRG24041220230852264 05/12/2023 SANADI BISOI 2430002002WL062666 SANADI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104028846 SANADI BISOI ()
SubTotal 4977 4977
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_051223FTO_851166 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_051223FTO_851166 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002002_051223FTO_851166 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002002_051223FTO_851166 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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