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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:01:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223FTO_913792
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-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24191220230927247 20/12/2023 SADAN MALI 2430002002WL068002 SADAN MALI 00032 UTIB0000633 1422 1422 Processed 09/03/2024 1544774905 SADAN MALI ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002002NRG24191220230927258 20/12/2023 RAMO MALI 2430002002WL068002 RAMO MALI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1544774907 RAMO MALI ()
3 KOSAGUMUDA OR-30-002-002-002/34268
(B.M.SEMLA) 		2430002002NRG24191220230927259 20/12/2023 RAMO MALI 2430002002WL068002 RAMO MALI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1544774908 RAMO MALI ()
4 KOSAGUMUDA OR-30-002-002-002/34283
(B.M.SEMLA) 		2430002002NRG24191220230927272 20/12/2023 DAMUNI BHATRA 2430002002WL068002 DAMUNI BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1544774906 DAMUNI BHATRA ()
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24191220230927222 20/12/2023 LALITA KUMAR JANI 2430002002WL068002 LALITA KUMAR JANI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544774900 MR LALIT JANI ()
6 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24191220230927248 20/12/2023 TULARAM BHATRA 2430002002WL068002 TULARAM BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544774901 MR TULARAM BHATRA ()
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24191220230927216 20/12/2023 GUPTACHANDRA MALI 2430002002WL068002 GUPTACHANDRA MALI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1544774904 GUPTA MALI ()
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24191220230927182 20/12/2023 MANDHAR JANI 2430002002WL068002 MANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544774902 MANDHAR JANI ()
9 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24191220230927187 20/12/2023 DHANSING MAJHI 2430002002WL068002 DHANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544774903 DHANSING MAJHI ()
SubTotal 2844 2844
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_201223FTO_913792 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1422
2 KOSAGUMUDA OR2430002002_201223FTO_913792 AXIS BANK UTIB0001163 NABARANGPUR 4266
3 KOSAGUMUDA OR2430002002_201223FTO_913792 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002002_201223FTO_913792 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
5 KOSAGUMUDA OR2430002002_201223FTO_913792 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844

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