Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080623FTO_213028
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) 		2430002002NRG24030620230250309 08/06/2023 BELA PUJARI 2430002002WL006087 BELA PUJARI 00415 SBIN0002079 1659 1659 Processed 13/06/2023 2490433254 MRS BELA PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24030620230250288 08/06/2023 KAMALA GOUDA 2430002002WL006087 KAMALA GOUDA 00415 SBIN0006972 1659 1659 Processed 13/06/2023 2490433256 MRS KAMALDEI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24030620230250308 08/06/2023 KRUSHNA PUJARI 2430002002WL006087 KRUSHNA PUJARI 00415 SBIN0006972 1659 1659 Processed 13/06/2023 2490433255 MR KRUSHNA PUJARI ()
4 KOSAGUMUDA OR-30-002-002-004/34036
(B.M.SEMLA) 		2430002002NRG24030620230250325 08/06/2023 MANKI BHATRA 2430002002WL006087 MANKI BHATRA 00415 SBIN0006972 1659 1659 Processed 13/06/2023 2490433257 MRS MANAKI BHATRA ()
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002002NRG24030620230250289 08/06/2023 KRUSHNA MAJHI 2430002002WL006087 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433258 KRUSHNA MAJHI ()
6 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24030620230250291 08/06/2023 KUNTI BHATRA 2430002002WL006087 KUNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433260 KUNTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24030620230250294 08/06/2023 LAKI PUJARI 2430002002WL006087 LAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433259 LAKI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24030620230250295 08/06/2023 MALATI PUJARI 2430002002WL006087 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433262 MALATI PUJARI ()
9 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24030620230250307 08/06/2023 DANAMATI PUJARI 2430002002WL006087 DANAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433261 DANAMATI PUJARI ()
10 KOSAGUMUDA OR-30-002-002-004/13625
(B.M.SEMLA) 		2430002002NRG24030620230250311 08/06/2023 DHANSAI BISOI 2430002002WL006087 DHANSAI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433264 DHANSAI BISOI ()
11 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24030620230250322 08/06/2023 SAKUNTALA BISOI 2430002002WL006087 SAKUNTALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/06/2023 2490433263 SAKUNTALA BISOI ()
SubTotal 11613 11613
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080623FTO_213028 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_080623FTO_213028 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002002_080623FTO_213028 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
4 KOSAGUMUDA OR2430002002_080623FTO_213028 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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