Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:57:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010723FTO_303290
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-30-002-002-001/12788
(B.M.SEMLA) 		2430002002NRG24010720230404801 01/07/2023 PARBATI BHATRA 2430002002WL009925 PARBATI BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3325485935 MR PARBATI BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12788
(B.M.SEMLA) 		2430002002NRG24010720230404802 01/07/2023 PARBATI BHATRA 2430002002WL009925 PARBATI BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3325485934 MR PARBATI BHATRA ()
3 KOSAGUMUDA OR-30-002-002-001/12798-A
(B.M.SEMLA) 		2430002002NRG24010720230404809 01/07/2023 SUBARNA BHATRA 2430002002WL009925 SUBARNA BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3325485932 MRS SUBARNA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/12798-A
(B.M.SEMLA) 		2430002002NRG24010720230404810 01/07/2023 SUBARNA BHATRA 2430002002WL009925 SUBARNA BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3325485933 MRS SUBARNA BHATRA ()
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24010720230404796 01/07/2023 DIBAKAR MAJHI 2430002002WL009925 DIBAKAR MAJHI 00468 UBIN0562513 948 948 Processed 11/07/2023 3325485936 DIBAKAR MAJHI ()
6 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24010720230404798 01/07/2023 DIBAKAR MAJHI 2430002002WL009925 DIBAKAR MAJHI 00468 UBIN0562513 1185 1185 Processed 11/07/2023 3325485937 DIBAKAR MAJHI ()
SubTotal 2133 2133
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010723FTO_303290 State Bank of India SBIN0006972 MOKEYA SAB 4740
2 KOSAGUMUDA OR2430002002_010723FTO_303290 Union Bank of India UBIN0562513 NABARANGPUR 2133

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