Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220523FTO_141223
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) 		2430002002NRG24220520230186401 22/05/2023 PRASAD BHATRA 2430002002WL004521 PRASAD BHATRA 00032 UTIB0001163 1422 1422 Processed 25/05/2023 1860372883 PRASAD BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24220520230186380 22/05/2023 DEBDAS GOUDA 2430002002WL004521 DEBDAS GOUDA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1860372876 DEBDAS GOUDA ()
3 KOSAGUMUDA OR-30-002-002-002/14002-A
(B.M.SEMLA) 		2430002002NRG24220520230186394 22/05/2023 SITARAM MAJHI 2430002002WL004521 SITARAM MAJHI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1860372875 SITARAM MAJHI ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24220520230186385 22/05/2023 SAMAN MAJHI 2430002002WL004521 SAMAN MAJHI 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1860372877 MR SHAMAN MAJHI ()
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24220520230186373 22/05/2023 MANGALSAI BHATRA 2430002002WL004521 MANGALSAI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860372882 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24220520230186406 22/05/2023 GURUBARI MAJHI 2430002002WL004521 GURUBARI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860372879 GURUBARI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24220520230186407 22/05/2023 BANSINGH MAJHI 2430002002WL004521 BANSINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860372881 BANSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24220520230186413 22/05/2023 FULASINGH MAJHI 2430002002WL004521 FULASINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1860372880 FULASINGH MAJHI ()
SubTotal 5688 5688
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24220520230186377 22/05/2023 MAHADEV BISOI 2430002002WL004521 MAHADEV BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1860372878 MAHADEV BISOI ()
SubTotal 1422 1422
Total 12798 12798

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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_141223 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002002_220523FTO_141223 Bank of Baroda BARB0NABARA Nabarangapur 2844
3 KOSAGUMUDA OR2430002002_220523FTO_141223 State Bank of India SBIN0006972 MOKEYA SAB 1422
4 KOSAGUMUDA OR2430002002_220523FTO_141223 Union Bank of India UBIN0562513 NABARANGPUR 5688
5 KOSAGUMUDA OR2430002002_220523FTO_141223 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422

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