Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:14:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300523FTO_173693
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-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24300520230226444 30/05/2023 BELA PUJARI 2430002002WL005488 BELA PUJARI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2019519234 MRS BELA PUJARI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24300520230226421 30/05/2023 KAMALA GOUDA 2430002002WL005488 KAMALA GOUDA 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019519236 MRS KAMALDEI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24300520230226443 30/05/2023 KRUSHNA PUJARI 2430002002WL005488 KRUSHNA PUJARI 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019519235 MR KRUSHNA PUJARI ()
4 KOSAGUMUDA OR-30-002-002-004/34036
(B.M.SEMLA) 		2430002002NRG24300520230226461 30/05/2023 MANKI BHATRA 2430002002WL005488 MANKI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019519237 MRS MANAKI BHATRA ()
SubTotal 4029 4029
5 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002002NRG24300520230226424 30/05/2023 KRUSHNA MAJHI 2430002002WL005488 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519238 KRUSHNA MAJHI ()
6 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24300520230226426 30/05/2023 KUNTI BHATRA 2430002002WL005488 KUNTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019519244 KUNTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24300520230226429 30/05/2023 LAKI PUJARI 2430002002WL005488 LAKI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019519240 LAKI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24300520230226430 30/05/2023 MALATI PUJARI 2430002002WL005488 MALATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019519239 MALATI PUJARI ()
9 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24300520230226442 30/05/2023 DANAMATI PUJARI 2430002002WL005488 DANAMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019519243 DANAMATI PUJARI ()
10 KOSAGUMUDA OR-30-002-002-004/13625
(B.M.SEMLA) 		2430002002NRG24300520230226447 30/05/2023 DHANSAI BISOI 2430002002WL005488 DHANSAI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019519241 DHANSAI BISOI ()
11 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24300520230226458 30/05/2023 SAKUNTALA BISOI 2430002002WL005488 SAKUNTALA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019519242 SAKUNTALA BISOI ()
SubTotal 9480 9480
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300523FTO_173693 State Bank of India SBIN0002079 KOTPAD 1422
2 KOSAGUMUDA OR2430002002_300523FTO_173693 State Bank of India SBIN0006972 MOKEYA SAB 4029
3 KOSAGUMUDA OR2430002002_300523FTO_173693 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8058
4 KOSAGUMUDA OR2430002002_300523FTO_173693 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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