Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923FTO_549532
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-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24210920230661884 21/09/2023 KAMALABATI PUJARI 2430002002WL036204 KAMALABATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272770901 MRS KAMALABATI PUJARI ()
2 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24210920230661885 21/09/2023 KAMALABATI PUJARI 2430002002WL036204 KAMALABATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272770902 MRS KAMALABATI PUJARI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24210920230661892 21/09/2023 KRUSNNA KUMBAR 2430002002WL036204 KRUSNNA KUMBAR 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272770908 MR KRUSHNA KUMBHAR ()
4 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24210920230661910 21/09/2023 DHANMATI BHATRA 2430002002WL036204 DHANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272770905 MRS DHANAMATI VATARA ()
5 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24210920230661913 21/09/2023 SAMABATI BHATRA 2430002002WL036204 SAMABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272770907 MRS SAMABATI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24210920230661935 21/09/2023 RUKMANI PUJARI 2430002002WL036204 RUKMANI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272770904 MRS RUKMANI PUJARI ()
7 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24210920230661941 21/09/2023 BUDAI PUJARI 2430002002WL036204 BUDAI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272770903 MRS BUDAI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24210920230661946 21/09/2023 PARAMANANDHA PUJARI 2430002002WL036204 PARAMANANDHA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272770906 MR PARAMANANDA PUJARI ()
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24210920230661886 21/09/2023 BHANUMATI BHATRA 2430002002WL036204 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770919 BHANUMATI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24210920230661891 21/09/2023 CHAITA KUMBHARA 2430002002WL036204 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770917 CHAITA KUMBHARA ()
11 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24210920230661890 21/09/2023 JAGABANDHU KUMBHARA 2430002002WL036204 JAGABANDHU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770909 JAGABANDHU KUMBHARA ()
12 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24210920230661896 21/09/2023 SUNAMANI BHATRA 2430002002WL036204 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770918 SUNAMANI BHATRA ()
13 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24210920230661899 21/09/2023 SUKRU RANDHARI 2430002002WL036204 SUKRU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770916 SUKRU RANDHARI ()
14 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24210920230661919 21/09/2023 JEMA RANDHARI 2430002002WL036204 JEMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770912 JEMA RANDHARI ()
15 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24210920230661924 21/09/2023 CHANDRA RANDHARI 2430002002WL036204 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770910 CHANDRA RANDHARI ()
16 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24210920230661928 21/09/2023 CHANDRA BHATRA 2430002002WL036204 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770914 CHANDRA BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24210920230661929 21/09/2023 SUKMAN BHATRA 2430002002WL036204 SUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770911 SUKMAN BHATRA ()
18 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24210920230661936 21/09/2023 KAMALOCHAN BHATRA 2430002002WL036204 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770913 KAMALOCHAN BHATRA ()
19 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24210920230661939 21/09/2023 PADLAM PUJARI 2430002002WL036204 PADLAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272770915 PADLAM PUJARI ()
SubTotal 18249 18249
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923FTO_549532 State Bank of India SBIN0002079 KOTPAD 3318
2 KOSAGUMUDA OR2430002002_210923FTO_549532 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002002_210923FTO_549532 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
4 KOSAGUMUDA OR2430002002_210923FTO_549532 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_210923FTO_549532 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_210923FTO_549532 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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