Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:55:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130623FTO_233058
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-30-002-002-001/12801-A
(B.M.SEMLA) 		2430002002NRG24130620230301266 13/06/2023 LACHIMDHAR GOUDA 2430002002WL007393 LACHIMDHAR GOUDA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2604761218 LACHIMDHAR GOUDA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24130620230301264 13/06/2023 SANMATI BHATRA 2430002002WL007393 SANMATI BHATRA 00415 SBIN0002079 1422 1422 Processed 16/06/2023 2604761217 MRS SANMATI BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24130620230301265 13/06/2023 CHAMPA BHATRA 2430002002WL007393 CHAMPA BHATRA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604761210 MRS CHAMPA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12801-A
(B.M.SEMLA) 		2430002002NRG24130620230301267 13/06/2023 TILATAMA GOUDA 2430002002WL007393 TILATAMA GOUDA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604761216 MRS TILOTAMA GOUDA ()
5 KOSAGUMUDA OR-30-002-002-004/13401-A
(B.M.SEMLA) 		2430002002NRG24130620230301275 13/06/2023 BAIDI GOUDA 2430002002WL007393 BAIDI GOUDA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604761209 MRS BAIDI GOUDA ()
6 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24130620230301278 13/06/2023 NIRAMALA MALI 2430002002WL007393 NIRAMALA MALI 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604761208 MRS NIRMALA MALI ()
7 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24130620230301282 13/06/2023 KUMARI MALI 2430002002WL007393 KUMARI MALI 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604761215 MRS KUMARI MALI ()
SubTotal 7110 7110
8 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24130620230301247 13/06/2023 DHANIRAM MAJHI 2430002002WL007393 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604761213 DHANIRAM MAJHI ()
9 KOSAGUMUDA OR-30-002-002-001/12538
(B.M.SEMLA) 		2430002002NRG24130620230301252 13/06/2023 PARBATI HARIJAN 2430002002WL007393 PARBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2604761214 PARBATI HARIJAN ()
10 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24130620230301262 13/06/2023 MADHU BHATRA 2430002002WL007393 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604761212 MADHU BHATRA ()
11 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24130620230301273 13/06/2023 KANSING BHATRA 2430002002WL007393 KANSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604761211 KANSING BHATRA ()
SubTotal 6162 6162
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130623FTO_233058 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_130623FTO_233058 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002002_130623FTO_233058 State Bank of India SBIN0006972 MOKEYA SAB 7110
4 KOSAGUMUDA OR2430002002_130623FTO_233058 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6162

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