Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071223FTO_858472
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-30-002-002-003/34591
(B.M.SEMLA) 		2430002002NRG24071220230869734 07/12/2023 RAMA GOUD 2430002002WL063925 RAMA GOUD 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1107151608 RAMA GOUD ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/34513
(B.M.SEMLA) 		2430002002NRG24071220230869730 07/12/2023 CHAITAN GOUD 2430002002WL063925 CHAITAN GOUD 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1107151609 MR DAITARI BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-003/34504
(B.M.SEMLA) 		2430002002NRG24071220230869724 07/12/2023 KULDHAR GOUDA 2430002002WL063925 KULDHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107151613 KULDHAR GOUDA ()
4 KOSAGUMUDA OR-30-002-002-003/34506
(B.M.SEMLA) 		2430002002NRG24071220230869726 07/12/2023 SUSHILA GOUDA 2430002002WL063925 SUSHILA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107151614 SUSHILA GOUDA ()
5 KOSAGUMUDA OR-30-002-002-003/34507
(B.M.SEMLA) 		2430002002NRG24071220230869727 07/12/2023 CHANDRAMANI GOUD 2430002002WL063925 CHANDRAMANI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107151612 CHANDRAMANI GOUD ()
6 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24071220230869732 07/12/2023 SRABANA 2430002002WL063925 SRABANA 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1107151611 No Such Account
7 KOSAGUMUDA OR-30-002-002-003/34609
(B.M.SEMLA) 		2430002002NRG24071220230869735 07/12/2023 MUKTA DAS 2430002002WL063925 MUKTA DAS 00474 SBIN0RRUKGB 1659 1659 Rejected 29/02/2024 1107151610 A/c Blocked or Frozen
SubTotal 8295 8295
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071223FTO_858472 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_071223FTO_858472 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002002_071223FTO_858472 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295

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