Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:34:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220623FTO_266815
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-30-002-002-001/12422
(B.M.SEMLA) 		2430002002NRG24220620230347842 22/06/2023 DHANPATI GOUDA 2430002002WL008608 DHANPATI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809121164 MRS GOMATI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-001/12422
(B.M.SEMLA) 		2430002002NRG24220620230348144 22/06/2023 DHANPATI GOUDA 2430002002WL008622 DHANPATI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809121148 MRS GOMATI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-001/12422
(B.M.SEMLA) 		2430002002NRG24220620230348145 22/06/2023 GOMOTI GOUDA 2430002002WL008622 GOMOTI GOUDA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809121149 MRS GOMATI GOUDA ()
4 KOSAGUMUDA OR-30-002-002-001/12422
(B.M.SEMLA) 		2430002002NRG24220620230347843 22/06/2023 GOMOTI GOUDA 2430002002WL008608 GOMOTI GOUDA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809121147 MRS GOMATI GOUDA ()
5 KOSAGUMUDA OR-30-002-002-001/12673-B
(B.M.SEMLA) 		2430002002NRG24220620230347722 22/06/2023 JAGENDRA MALI 2430002002WL008600 JAGENDRA MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809121166 MR JAGENDRA MALI ()
6 KOSAGUMUDA OR-30-002-002-001/12673-B
(B.M.SEMLA) 		2430002002NRG24220620230348296 22/06/2023 JAGENDRA MALI 2430002002WL008630 JAGENDRA MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809121165 MR JAGENDRA MALI ()
7 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24220620230348258 22/06/2023 PRALLAD MALI 2430002002WL008628 PRALLAD MALI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2809121146 MR PRAHALLAD MALI ()
8 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24220620230347736 22/06/2023 PRALLAD MALI 2430002002WL008602 PRALLAD MALI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2809121145 MR PRAHALLAD MALI ()
SubTotal 12324 12324
9 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24220620230347847 22/06/2023 CHAMPA GOUDA 2430002002WL008608 CHAMPA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121153 CHAMPA GOUDA ()
10 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24220620230348149 22/06/2023 CHAMPA GOUDA 2430002002WL008622 CHAMPA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121152 CHAMPA GOUDA ()
11 KOSAGUMUDA OR-30-002-002-001/12486-A
(B.M.SEMLA) 		2430002002NRG24220620230348150 22/06/2023 HARIBANDHU BINDHANI 2430002002WL008622 HARIBANDHU BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121155 HARIBANDHU BINDHANI ()
12 KOSAGUMUDA OR-30-002-002-001/12486-A
(B.M.SEMLA) 		2430002002NRG24220620230347848 22/06/2023 HARIBANDHU BINDHANI 2430002002WL008608 HARIBANDHU BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121154 HARIBANDHU BINDHANI ()
13 KOSAGUMUDA OR-30-002-002-001/12539-A
(B.M.SEMLA) 		2430002002NRG24220620230347849 22/06/2023 PRASANT HARIJAN 2430002002WL008608 PRASANT HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121159 PRASANT HARIJAN ()
14 KOSAGUMUDA OR-30-002-002-001/12539-A
(B.M.SEMLA) 		2430002002NRG24220620230348151 22/06/2023 PRASANT HARIJAN 2430002002WL008622 PRASANT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121158 PRASANT HARIJAN ()
15 KOSAGUMUDA OR-30-002-002-001/12715
(B.M.SEMLA) 		2430002002NRG24220620230347739 22/06/2023 PADMINI MALI 2430002002WL008602 PADMINI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121157 PADMINI MALI ()
16 KOSAGUMUDA OR-30-002-002-001/12715
(B.M.SEMLA) 		2430002002NRG24220620230348261 22/06/2023 PADMINI MALI 2430002002WL008628 PADMINI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121156 PADMINI MALI ()
17 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24220620230347810 22/06/2023 HERABINA HARIJAN 2430002002WL008605 HERABINA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121161 HERABINA HARIJAN ()
18 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24220620230348240 22/06/2023 HERABINA HARIJAN 2430002002WL008626 HERABINA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121160 HERABINA HARIJAN ()
19 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24220620230348246 22/06/2023 RATAN BHATRA 2430002002WL008627 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121163 RATAN BHATRA ()
20 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24220620230347790 22/06/2023 RATAN BHATRA 2430002002WL008604 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121162 RATAN BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24220620230347799 22/06/2023 BEL BISOI 2430002002WL008604 BEL BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809121151 BEL BISOI ()
22 KOSAGUMUDA OR-30-002-002-004/13589-A
(B.M.SEMLA) 		2430002002NRG24220620230348255 22/06/2023 BEL BISOI 2430002002WL008627 BEL BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2809121150 BEL BISOI ()
SubTotal 21567 21567
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220623FTO_266815 State Bank of India SBIN0006972 MOKEYA SAB 12324
2 KOSAGUMUDA OR2430002002_220623FTO_266815 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21567

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