Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050823APB_FTO_418467
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-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24050820230526318 05/08/2023 DARAMSING BHATRA 2430002002WL013495 DARAMSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971969425 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24050820230526324 05/08/2023 SAHEB MAJHI 2430002002WL013495 SAHEB MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971969427 SAHEB MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24050820230526321 05/08/2023 RABISING BHATRA 2430002002WL013495 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971969426 RABISING BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24050820230526322 05/08/2023 KRUTIBAS MAJHI 2430002002WL013495 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971969428 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24050820230526319 05/08/2023 SUBHADRA BISOI 2430002002WL013495 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4971969429 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24050820230526316 05/08/2023 DAMU MAJHI 2430002002WL013495 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971969422 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-002/34112
(B.M.SEMLA) 		2430002002NRG24050820230526325 05/08/2023 DHANAPATI MAJHI 2430002002WL013495 DHANAPATI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971969423 MR DHANPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24050820230526323 05/08/2023 SATAI MAJHI 2430002002WL013495 SATAI MAJHI 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4971969424 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050823APB_FTO_418467 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_050823APB_FTO_418467 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_050823APB_FTO_418467 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002002_050823APB_FTO_418467 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_050823APB_FTO_418467 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002002_050823APB_FTO_418467 State Bank of India SBIN0010933 DABUGAON 1659

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