Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:02:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223FTO_913788
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-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24181220230920049 20/12/2023 SUBHADRA BHATRA 2430002002WL067549 SUBHADRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549142516 SUBHADRA BHATRA ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24181220230920048 20/12/2023 ANITA BHATRA 2430002002WL067549 ANITA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549142519 MRS ANITA BHATARA ()
3 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24181220230920052 20/12/2023 PAR GOUD 2430002002WL067549 PAR GOUD 00415 SBIN0006972 1422 1422 Rejected 09/03/2024 1549142520 No Such Account
4 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24181220230920054 20/12/2023 KAMALA 2430002002WL067549 KAMALA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549142517 MRS KAMALA GOUDA ()
5 KOSAGUMUDA OR-30-002-002-003/34655
(B.M.SEMLA) 		2430002002NRG24181220230920061 20/12/2023 JAGANNATH GOUD 2430002002WL067549 JAGANNATH GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549142518 MRS JUJESTI BHATRA ()
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-002-003/34519
(B.M.SEMLA) 		2430002002NRG24181220230920044 20/12/2023 DEBIS SINGH GOUD 2430002002WL067549 DEBIS SINGH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142521 DEBIS SINGH GOUD ()
7 KOSAGUMUDA OR-30-002-002-003/34660
(B.M.SEMLA) 		2430002002NRG24181220230920066 20/12/2023 CHANDAR GOUDA 2430002002WL067549 CHANDAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549142523 CHANDAR GOUDA ()
8 KOSAGUMUDA OR-30-002-002-003/34671
(B.M.SEMLA) 		2430002002NRG24181220230920068 20/12/2023 TULABATI BHATRA 2430002002WL067549 TULABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1549142522 No Such Account
SubTotal 4266 4266
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223FTO_913788 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_201223FTO_913788 State Bank of India SBIN0006972 MOKEYA SAB 5688
3 KOSAGUMUDA OR2430002002_201223FTO_913788 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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