Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_031023FTO_596615
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) 		2430002002NRG24031020230693329 03/10/2023 BHAGABATI 2430002002WL041525 BHAGABATI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325661790 BHAGABATI ()
2 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24031020230693336 03/10/2023 DIBAKARA 2430002002WL041525 DIBAKARA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325661791 DIBAKARA ()
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24031020230693324 03/10/2023 MANIMA 2430002002WL041525 MANIMA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325661795 MRS MANIMA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24031020230693337 03/10/2023 DAMUNI 2430002002WL041525 DAMUNI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325661797 MRS DAMUNI MALI ()
5 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24031020230693350 03/10/2023 DUTI 2430002002WL041525 DUTI 00415 SBIN0006972 948 948 Rejected 10/11/2023 7325661798 No Such Account
6 KOSAGUMUDA OR-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24031020230693354 03/10/2023 PADAMANI BHATRA 2430002002WL041525 PADAMANI BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325661796 MRS PADAMANI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24031020230693356 03/10/2023 PADMA BHATRA 2430002002WL041525 PADMA BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325661793 MRS PADMA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24031020230693364 03/10/2023 JANAKI 2430002002WL041525 JANAKI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325661794 MISS JANAKI MAJHI ()
SubTotal 6873 6873
9 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24031020230693352 03/10/2023 MUKUNDA MAJHII 2430002002WL041525 MUKUNDA MAJHII 00468 UBIN0562513 948 948 Processed 10/11/2023 7325661804 MUKUNDA MAJHII ()
SubTotal 948 948
10 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24031020230693340 03/10/2023 DRUPADA 2430002002WL041525 DRUPADA 00474 SBIN0RRUKGB 1185 1185 Rejected 10/11/2023 7325661803 No Such Account
11 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24031020230693339 03/10/2023 KESABA 2430002002WL041525 KESABA 00474 SBIN0RRUKGB 1185 1185 Rejected 10/11/2023 7325661802 No Such Account
12 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24031020230693355 03/10/2023 BISEKHA BHATRA 2430002002WL041525 BISEKHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661799 BISEKHA BHATRA ()
13 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24031020230693360 03/10/2023 KEMRAJ MALI 2430002002WL041525 KEMRAJ MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661800 KEMRAJ MALI ()
14 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24031020230693363 03/10/2023 BIMALA MAJHI 2430002002WL041525 BIMALA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325661801 BIMALA MAJHI ()
SubTotal 5925 5925
15 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24031020230693344 03/10/2023 TAPAN KUMAR MAJHI 2430002002WL041525 TAPAN KUMAR MAJHI 00691 IPOS0000001 948 948 Processed 10/11/2023 7325661792 TAPAN KUMAR MAJHI ()
SubTotal 948 948
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_031023FTO_596615 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 KOSAGUMUDA OR2430002002_031023FTO_596615 State Bank of India SBIN0006972 MOKEYA SAB 6873
3 KOSAGUMUDA OR2430002002_031023FTO_596615 Union Bank of India UBIN0562513 NABARANGPUR 948
4 KOSAGUMUDA OR2430002002_031023FTO_596615 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 5925
5 KOSAGUMUDA OR2430002002_031023FTO_596615 India Post Payments Bank IPOS0000001 JEYPORE 948

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