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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:50:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070923FTO_499970
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-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24070920230616154 07/09/2023 LAKHYIN GOUD 2430002002WL024575 LAKHYIN GOUD 00032 UTIB0000633 3318 3318 Processed 10/11/2023 7324548726 LAKHYIN GOUD ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24070920230616160 07/09/2023 JUGA GOUDA 2430002002WL024577 JUGA GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324548723 MR JUGA GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24070920230616161 07/09/2023 KANAKDEI GOUDA 2430002002WL024577 KANAKDEI GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324548722 MRS KANKADI GOUDA ()
4 KOSAGUMUDA OR-30-002-002-004/13734
(B.M.SEMLA) 		2430002002NRG24070920230616162 07/09/2023 CHAITAN GOUDA 2430002002WL024577 CHAITAN GOUDA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324548721 MR CHAITAN GOUDA ()
SubTotal 9954 9954
5 KOSAGUMUDA OR-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24070920230616153 07/09/2023 BALIRAM GOUDA 2430002002WL024575 BALIRAM GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324548724 BALIRAM GOUDA ()
6 KOSAGUMUDA OR-30-002-002-004/13396
(B.M.SEMLA) 		2430002002NRG24070920230616193 07/09/2023 RAMESH GANDA 2430002002WL024595 RAMESH GANDA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7324548725 RAMESH GANDA ()
SubTotal 3792 3792
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_070923FTO_499970 AXIS BANK UTIB0000633 JEYPORE, ORISSA 3318
2 KOSAGUMUDA OR2430002002_070923FTO_499970 State Bank of India SBIN0006972 MOKEYA SAB 9954
3 KOSAGUMUDA OR2430002002_070923FTO_499970 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474
4 KOSAGUMUDA OR2430002002_070923FTO_499970 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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