Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_190623FTO_253826
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-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24190620230330172 19/06/2023 DANAI MAJHI 2430002002WL008165 DANAI MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356775 DANAI MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24190620230330175 19/06/2023 BUTNI MAJHI 2430002002WL008165 BUTNI MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356779 BUTNI MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/34395
(B.M.SEMLA) 		2430002002NRG24190620230330181 19/06/2023 BASANTI BHATRA 2430002002WL008165 BASANTI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356776 BASANTI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-002/34406
(B.M.SEMLA) 		2430002002NRG24190620230330182 19/06/2023 BAIDANATH BHATRA 2430002002WL008165 BAIDANATH BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356780 BAIDANATH BHATRA ()
5 KOSAGUMUDA OR-30-002-002-002/34407
(B.M.SEMLA) 		2430002002NRG24190620230330183 19/06/2023 BELO BHATRA 2430002002WL008165 BELO BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356774 BELO BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24190620230330184 19/06/2023 SUNADEI MAJHI 2430002002WL008165 SUNADEI MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356777 SUNADEI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24190620230330185 19/06/2023 SITALDEI BHATRA 2430002002WL008165 SITALDEI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2802356778 SITALDEI BHATRA ()
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24190620230330205 19/06/2023 LACHAMA BISOI 2430002002WL008165 LACHAMA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802356772 LACHAMA BISOI ()
9 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24190620230330208 19/06/2023 RADHA BHATRA 2430002002WL008165 RADHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2802356773 RADHA BHATRA ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190623FTO_253826 Union Bank of India UBIN0562513 NABARANGPUR 9954
2 KOSAGUMUDA OR2430002002_190623FTO_253826 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844

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