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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:18:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030523APB_FTO_75993
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-30-002-002-003/13171-A
(B.M.SEMLA) 		2430002002NRG24300420230067536 03/05/2023 TULSA GOUDA 2430002002WL001566 TULSA GOUDA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491176032 MRS TULASA GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002002NRG24300420230067539 03/05/2023 KUMAR MIRGAN 2430002002WL001566 KUMAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491176031 KUMAR MIRGAN STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002002NRG24300420230067538 03/05/2023 PURNI MIRGAN 2430002002WL001566 PURNI MIRGAN 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1491176030 MRS PURNI MIRGAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-003/13019
(B.M.SEMLA) 		2430002002NRG24300420230067532 03/05/2023 NARA GOUDA 2430002002WL001566 NARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491176028 Mr. NARA GOUD UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/13114
(B.M.SEMLA) 		2430002002NRG24300420230067533 03/05/2023 DAMU BHATRA 2430002002WL001566 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491176033 MR DAMU BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13171-A
(B.M.SEMLA) 		2430002002NRG24300420230067535 03/05/2023 BHAGABAN GOUDA 2430002002WL001566 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491176029 BHAGBAN GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002002NRG24300420230067537 03/05/2023 SOBHA MIRGAN 2430002002WL001566 SOBHA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491176027 SABHA MIRGAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030523APB_FTO_75993 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 KOSAGUMUDA OR2430002002_030523APB_FTO_75993 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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