Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:44:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023FTO_612462
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-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24071020230700605 07/10/2023 TRINATH BHATRA 2430002002WL043065 TRINATH BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7325464414 MRS TRINATH BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24071020230700607 07/10/2023 TRINATH BHATRA 2430002002WL043065 TRINATH BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7325464415 MRS TRINATH BHATRA ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24071020230700612 07/10/2023 SANMATI BHATRA 2430002002WL043065 SANMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325464425 SANMATI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24071020230700614 07/10/2023 SANMATI BHATRA 2430002002WL043065 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464424 SANMATI BHATRA ()
5 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24071020230700619 07/10/2023 DINABANDU GOUDA 2430002002WL043065 DINABANDU GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325464416 DINABANDU GOUDA ()
6 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24071020230700620 07/10/2023 DINABANDU GOUDA 2430002002WL043065 DINABANDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464417 DINABANDU GOUDA ()
7 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24071020230700631 07/10/2023 DASAMI HARIJAN 2430002002WL043065 DASAMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464418 DASAMI HARIJAN ()
8 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24071020230700632 07/10/2023 DASAMI HARIJAN 2430002002WL043065 DASAMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325464419 DASAMI HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-001/12729
(B.M.SEMLA) 		2430002002NRG24071020230700637 07/10/2023 NILA HARIJAN 2430002002WL043065 NILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325464421 NILA HARIJAN ()
10 KOSAGUMUDA OR-30-002-002-001/12729
(B.M.SEMLA) 		2430002002NRG24071020230700638 07/10/2023 NILA HARIJAN 2430002002WL043065 NILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464420 NILA HARIJAN ()
11 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24071020230700643 07/10/2023 SUMANI HARIJAN 2430002002WL043065 SUMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325464423 SUMANI HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24071020230700644 07/10/2023 SUMANI HARIJAN 2430002002WL043065 SUMANI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325464422 SUMANI HARIJAN ()
SubTotal 14220 14220
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023FTO_612462 State Bank of India SBIN0006972 MOKEYA SAB 2844
2 KOSAGUMUDA OR2430002002_071023FTO_612462 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14220

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