Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:20:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523FTO_135801
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-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24180520230168479 20/05/2023 BELA PUJARI 2430002002WL004039 BELA PUJARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856122036 MRS BELA PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24180520230168456 20/05/2023 KAMALA GOUDA 2430002002WL004039 KAMALA GOUDA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856122038 MRS KAMALDEI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/33963
(B.M.SEMLA) 		2430002002NRG24180520230168478 20/05/2023 KRUSHNA PUJARI 2430002002WL004039 KRUSHNA PUJARI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856122037 MR KRUSHNA PUJARI ()
4 KOSAGUMUDA OR-30-002-002-004/34036
(B.M.SEMLA) 		2430002002NRG24180520230168496 20/05/2023 MANKI BHATRA 2430002002WL004039 MANKI BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856122042 MRS MANAKI BHATRA ()
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002002NRG24180520230168459 20/05/2023 KRUSHNA MAJHI 2430002002WL004039 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856122041 KRUSHNA MAJHI ()
6 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24180520230168461 20/05/2023 KUNTI BHATRA 2430002002WL004039 KUNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856122043 KUNTI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24180520230168464 20/05/2023 LAKI PUJARI 2430002002WL004039 LAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856122039 LAKI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24180520230168465 20/05/2023 MALATI PUJARI 2430002002WL004039 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856122045 MALATI PUJARI ()
9 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24180520230168477 20/05/2023 DANAMATI PUJARI 2430002002WL004039 DANAMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856122044 DANAMATI PUJARI ()
10 KOSAGUMUDA OR-30-002-002-004/13625
(B.M.SEMLA) 		2430002002NRG24180520230168482 20/05/2023 DHANSAI BISOI 2430002002WL004039 DHANSAI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856122040 DHANSAI BISOI ()
11 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24180520230168493 20/05/2023 SAKUNTALA BISOI 2430002002WL004039 SAKUNTALA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856122046 SAKUNTALA BISOI ()
SubTotal 11376 11376
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523FTO_135801 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_200523FTO_135801 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002002_200523FTO_135801 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9717
4 KOSAGUMUDA OR2430002002_200523FTO_135801 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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