Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_301223FTO_957163
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-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24291220230975232 30/12/2023 KAMALA BHATRA 2430002002WL070660 KAMALA BHATRA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1558772044 MRS KAMALA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-004/13549
(B.M.SEMLA) 		2430002002NRG24291220230975234 30/12/2023 KAMALA BHATRA 2430002002WL070660 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1558772043 MRS KAMALA BHATRA ()
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24291220230975202 30/12/2023 TULARAM BHATRA 2430002002WL070660 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558772047 MR TULARAM BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24291220230975229 30/12/2023 KRUSNNA KUMBAR 2430002002WL070660 KRUSNNA KUMBAR 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558772045 MR KRUSHNA KUMBHAR ()
5 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24291220230975230 30/12/2023 KRUSNNA KUMBAR 2430002002WL070660 KRUSNNA KUMBAR 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1558772046 MR KRUSHNA KUMBHAR ()
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24291220230975218 30/12/2023 KUSUMA GOUDA 2430002002WL070660 KUSUMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558772049 KUSUMA GOUDA ()
7 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24291220230975220 30/12/2023 KUSUMA GOUDA 2430002002WL070660 KUSUMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558772048 KUSUMA GOUDA ()
8 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24291220230975252 30/12/2023 RATNA RANDHARI 2430002002WL070660 RATNA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558772053 RATNA RANDHARI ()
9 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24291220230975254 30/12/2023 RATNA RANDHARI 2430002002WL070660 RATNA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558772052 RATNA RANDHARI ()
10 KOSAGUMUDA OR-30-002-002-004/34019
(B.M.SEMLA) 		2430002002NRG24291220230975255 30/12/2023 RAINU RANDHARI 2430002002WL070660 RAINU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1558772051 RAINU RANDHARI ()
11 KOSAGUMUDA OR-30-002-002-004/34019
(B.M.SEMLA) 		2430002002NRG24291220230975256 30/12/2023 RAINU RANDHARI 2430002002WL070660 RAINU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558772050 RAINU RANDHARI ()
SubTotal 9243 9243
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_301223FTO_957163 State Bank of India SBIN0002079 KOTPAD 3081
2 KOSAGUMUDA OR2430002002_301223FTO_957163 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002002_301223FTO_957163 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9243

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