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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:27:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050823FTO_418255
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24050820230526228 05/08/2023 PRASAD BHATRA 2430002002WL013489 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4970011512 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24050820230526213 05/08/2023 DHANSAI MAJHI 2430002002WL013489 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4970011507 MR DANASAE MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24050820230526215 05/08/2023 SAMAN MAJHI 2430002002WL013489 SAMAN MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4970011506 MR SHAMAN MAJHI ()
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24050820230526206 05/08/2023 MANGALSAI BHATRA 2430002002WL013489 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970011511 MANGALSAI BHATRA ()
5 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24050820230526232 05/08/2023 BANSINGH MAJHI 2430002002WL013489 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970011510 BANSINGH MAJHI ()
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24050820230526203 05/08/2023 RAMSAI BHATRA 2430002002WL013489 RAMSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970011509 RAMSAI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24050820230526207 05/08/2023 MAHADEV BISOI 2430002002WL013489 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970011508 MAHADEV BISOI ()
SubTotal 3318 3318
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050823FTO_418255 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_050823FTO_418255 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002002_050823FTO_418255 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 KOSAGUMUDA OR2430002002_050823FTO_418255 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_050823FTO_418255 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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