Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923APB_FTO_549571
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-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24210920230661999 21/09/2023 HEMDHAR HARIJAN 2430002002WL036206 HEMDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269210340 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24210920230662006 21/09/2023 SADA GOUDA 2430002002WL036206 SADA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269210341 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24210920230661998 21/09/2023 PRAHALAD GOUDA 2430002002WL036206 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269210339 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24210920230662002 21/09/2023 JAMABATI DAS 2430002002WL036206 JAMABATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269210343 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24210920230662003 21/09/2023 SAMDU GOUDA 2430002002WL036206 SAMDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269210342 SAMADU GOUD UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002002NRG24210920230662005 21/09/2023 LABA GOUDA 2430002002WL036206 LABA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269210344 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
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_210923APB_FTO_549571 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549571 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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