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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250324APB_FTO_1113645
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-30-002-002-004/13806-A
(B.M.SEMLA) 		2430002002NRG24250320241125060 25/03/2024 PURANDHAR BISOI 2430002002WL080619 PURANDHAR BISOI 00089 CBIN0284330 3318 3318 Processed 12/04/2024 2899091011 Mr. PURANADHAR BISOI CENTRAL BANK OF INDIA(607115)
2 KOSAGUMUDA OR-30-002-002-004/13806-A
(B.M.SEMLA) 		2430002002NRG24250320241125061 25/03/2024 PURANDHAR BISOI 2430002002WL080619 PURANDHAR BISOI 00089 CBIN0284330 3318 3318 Processed 13/04/2024 2899091012 MRS MUKESWARI BISOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-002-004/13806
(B.M.SEMLA) 		2430002002NRG24250320241125059 25/03/2024 SUMITRA BISOI 2430002002WL080619 SUMITRA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2899091013 SUMITRA BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250324APB_FTO_1113645 Central Bank Of India CBIN0284330 NABARANGAPUR 6636
2 KOSAGUMUDA OR2430002002_250324APB_FTO_1113645 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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