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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:59:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_281123APB_FTO_819485
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-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24281120230824106 28/11/2023 NIRMALA 2430002002WL060458 NIRMALA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1099865032 NIRMALA MALI BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24281120230824103 28/11/2023 PHULO MALI 2430002002WL060455 PHULO MALI 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1099865034 PHULO MALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/34537
(B.M.SEMLA) 		2430002002NRG24251120230819606 28/11/2023 Nila 2430002002WL059908 Nila 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1099865031 Mrs. NILABATI BHATARA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/13039
(B.M.SEMLA) 		2430002002NRG24251120230819609 28/11/2023 BAIDI PUJARIi 2430002002WL059909 BAIDI PUJARIi 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1099865030 BAIDI PUJARI UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-002-003/13039
(B.M.SEMLA) 		2430002002NRG24251120230819608 28/11/2023 BAIDNATH PUJARI 2430002002WL059909 BAIDNATH PUJARI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1099865029 MR BAIDYANATH PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
6 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24281120230824153 28/11/2023 CHANDRA BHATRA 2430002002WL060464 CHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1099865028 CHANDRA BHATRA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-004/13696
(B.M.SEMLA) 		2430002002NRG24251120230819607 28/11/2023 BALIRAM PUJARI 2430002002WL059908 BALIRAM PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865033 Mr. BALIRAM . PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24281120230824109 28/11/2023 RAMDEB MALI 2430002002WL060460 RAMDEB MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1099865037 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/34625
(B.M.SEMLA) 		2430002002NRG24281120230824110 28/11/2023 DROUPADI MALI 2430002002WL060461 DROUPADI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1099865035 Mrs. DRAPATA . MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/34626
(B.M.SEMLA) 		2430002002NRG24281120230824108 28/11/2023 PARBATI MALI 2430002002WL060459 PARBATI MALI 00474 SBIN0RRUKGB 3081 3081 Processed 29/02/2024 1099865036 PARBATI MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16116 16116
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281123APB_FTO_819485 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_281123APB_FTO_819485 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_281123APB_FTO_819485 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002002_281123APB_FTO_819485 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16116

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