Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:21:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050523FTO_82282
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-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24040520230090131 05/05/2023 CHANDRA LOHARA 2430002002WL002120 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1494628552 CHANDRA LOHARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/33930
(B.M.SEMLA) 		2430002002NRG24040520230090129 05/05/2023 AASHARAM BHATRA 2430002002WL002120 AASHARAM BHATRA 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1494628553 AASHARAM BHATRA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24040520230090116 05/05/2023 DHANSAI MAJHI 2430002002WL002120 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1494628554 MR DANASAE MAJHI ()
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24040520230090140 05/05/2023 DANAI MAJHI 2430002002WL002120 DANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628557 DANAI MAJHI ()
5 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24040520230090143 05/05/2023 BUTNI MAJHI 2430002002WL002120 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628561 BUTNI MAJHI ()
6 KOSAGUMUDA OR-30-002-002-002/34395
(B.M.SEMLA) 		2430002002NRG24040520230090150 05/05/2023 BASANTI BHATRA 2430002002WL002120 BASANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628558 BASANTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/34406
(B.M.SEMLA) 		2430002002NRG24040520230090151 05/05/2023 BAIDANATH BHATRA 2430002002WL002120 BAIDANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628562 BAIDANATH BHATRA ()
8 KOSAGUMUDA OR-30-002-002-002/34407
(B.M.SEMLA) 		2430002002NRG24040520230090152 05/05/2023 BELO BHATRA 2430002002WL002120 BELO BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628556 BELO BHATRA ()
9 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24040520230090153 05/05/2023 SUNADEI MAJHI 2430002002WL002120 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628559 SUNADEI MAJHI ()
10 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24040520230090154 05/05/2023 SITALDEI BHATRA 2430002002WL002120 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1494628560 SITALDEI BHATRA ()
SubTotal 11613 11613
11 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24040520230090122 05/05/2023 NANDAI BHATRA 2430002002WL002120 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494628555 NANDAI BHATRA ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050523FTO_82282 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_050523FTO_82282 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002002_050523FTO_82282 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002002_050523FTO_82282 Union Bank of India UBIN0562513 NABARANGPUR 11613
5 KOSAGUMUDA OR2430002002_050523FTO_82282 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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