Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220523FTO_141226
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-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24220520230186453 22/05/2023 CHANDRA LOHARA 2430002002WL004522 CHANDRA LOHARA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1860371654 CHANDRA LOHARA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/33930
(B.M.SEMLA) 		2430002002NRG24220520230186451 22/05/2023 AASHARAM BHATRA 2430002002WL004522 AASHARAM BHATRA 00168 ICIC0002773 1422 1422 Processed 25/05/2023 1860371664 AASHARAM BHATRA ()
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24220520230186439 22/05/2023 DHANSAI MAJHI 2430002002WL004522 DHANSAI MAJHI 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860371663 MR DANASAE MAJHI ()
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24220520230186462 22/05/2023 DANAI MAJHI 2430002002WL004522 DANAI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371657 DANAI MAJHI ()
5 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24220520230186465 22/05/2023 BUTNI MAJHI 2430002002WL004522 BUTNI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371661 BUTNI MAJHI ()
6 KOSAGUMUDA OR-30-002-002-002/34395
(B.M.SEMLA) 		2430002002NRG24220520230186472 22/05/2023 BASANTI BHATRA 2430002002WL004522 BASANTI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371658 BASANTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/34406
(B.M.SEMLA) 		2430002002NRG24220520230186473 22/05/2023 BAIDANATH BHATRA 2430002002WL004522 BAIDANATH BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371662 BAIDANATH BHATRA ()
8 KOSAGUMUDA OR-30-002-002-002/34407
(B.M.SEMLA) 		2430002002NRG24220520230186474 22/05/2023 BELO BHATRA 2430002002WL004522 BELO BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371656 BELO BHATRA ()
9 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24220520230186475 22/05/2023 SUNADEI MAJHI 2430002002WL004522 SUNADEI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371659 SUNADEI MAJHI ()
10 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24220520230186476 22/05/2023 SITALDEI BHATRA 2430002002WL004522 SITALDEI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860371660 SITALDEI BHATRA ()
SubTotal 9954 9954
11 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24220520230186444 22/05/2023 NANDAI BHATRA 2430002002WL004522 NANDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860371655 NANDAI BHATRA ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220523FTO_141226 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_220523FTO_141226 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002002_220523FTO_141226 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002002_220523FTO_141226 Union Bank of India UBIN0562513 NABARANGPUR 9954
5 KOSAGUMUDA OR2430002002_220523FTO_141226 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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