Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080923APB_FTO_507153
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-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24080920230621674 08/09/2023 TULABATI GOUDA 2430002002WL026090 TULABATI GOUDA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7256910000 TULABATI BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24080920230621720 08/09/2023 PRAMILA MALI 2430002002WL026103 PRAMILA MALI 00415 SBIN0006972 3081 3081 Processed 10/11/2023 7256909998 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-001/12961
(B.M.SEMLA) 		2430002002NRG24080920230621714 08/09/2023 UADAR BHATRA 2430002002WL026101 UADAR BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256909993 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24080920230621641 08/09/2023 NABINA BHATRA 2430002002WL026083 NABINA BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7256909995 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24080920230621642 08/09/2023 NABINA BHATRA 2430002002WL026083 NABINA BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7256909996 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13630
(B.M.SEMLA) 		2430002002NRG24080920230621651 08/09/2023 CHANDRAMANI BISOI 2430002002WL026085 CHANDRAMANI BISOI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256909997 Mr. CHANDRAMANI BISSOI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13731
(B.M.SEMLA) 		2430002002NRG24080920230621733 08/09/2023 DAMAI GOUDA 2430002002WL026107 DAMAI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256909994 DAMAI GOUD BANK OF BARODA(606985)
SubTotal 13509 13509
8 KOSAGUMUDA OR-30-002-002-001/12505
(B.M.SEMLA) 		2430002002NRG24080920230621647 08/09/2023 BAIDNATH KAMAR 2430002002WL026085 BAIDNATH KAMAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256909992 BAIDANATH& RAIMATI KAMARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002002NRG24080920230621719 08/09/2023 KHAGAPATI MALI 2430002002WL026103 KHAGAPATI MALI 00474 SBIN0RRUKGB 3081 3081 Rejected 09/11/2023 7256909999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6399 6399
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080923APB_FTO_507153 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_080923APB_FTO_507153 State Bank of India SBIN0006972 MOKEYA SAB 13509
3 KOSAGUMUDA OR2430002002_080923APB_FTO_507153 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6399

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