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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223FTO_925766
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-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24221220230940970 22/12/2023 PURNA BHATRA 2430002002WL068633 PURNA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549131068 MR PURNA VATARA ()
2 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24221220230940985 22/12/2023 PARAMANANDHA PUJARI 2430002002WL068633 PARAMANANDHA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549131069 MR PARAMANANDA PUJARI ()
3 KOSAGUMUDA OR-30-002-002-004/34645
(B.M.SEMLA) 		2430002002NRG24221220230940998 22/12/2023 BENUDHAR VATARA 2430002002WL068633 BENUDHAR VATARA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549131066 MR BENUDHAR BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/34647
(B.M.SEMLA) 		2430002002NRG24221220230941005 22/12/2023 BHAGABATI RANDHARI 2430002002WL068633 BHAGABATI RANDHARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549131067 MRS BHAGABATI RANDHARI ()
5 KOSAGUMUDA OR-30-002-002-004/34647
(B.M.SEMLA) 		2430002002NRG24221220230941004 22/12/2023 HARIBANDHU RANDHARI 2430002002WL068633 HARIBANDHU RANDHARI 00415 SBIN0006972 1422 1422 Rejected 09/03/2024 1549131065 No Such Account
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24221220230940981 22/12/2023 PADLAM PUJARI 2430002002WL068633 PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131070 PADLAM PUJARI ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223FTO_925766 State Bank of India SBIN0006972 MOKEYA SAB 7110
2 KOSAGUMUDA OR2430002002_221223FTO_925766 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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