Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220923FTO_558536
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-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24220920230667295 22/09/2023 MADAN GOUD 2430002002WL037196 MADAN GOUD 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7281244517 MADAN GOUD ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24220920230667285 22/09/2023 NARSING BEHERA 2430002002WL037196 NARSING BEHERA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281244516 MR NARASINGH BEHERA ()
3 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24220920230667319 22/09/2023 MADAN BHATRA 2430002002WL037196 MADAN BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7281244512 MR MADAN BHATRA ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-001/12409
(B.M.SEMLA) 		2430002002NRG24220920230667286 22/09/2023 SABITRIBEHERA 2430002002WL037196 SABITRIBEHERA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281244513 SABITRIBEHERA ()
5 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24220920230667305 22/09/2023 DAMAI MAJHI 2430002002WL037196 DAMAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281244514 DAMAI MAJHI ()
6 KOSAGUMUDA OR-30-002-002-001/12721-A
(B.M.SEMLA) 		2430002002NRG24220920230667315 22/09/2023 HERABINA HARIJAN 2430002002WL037196 HERABINA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281244515 HERABINA HARIJAN ()
SubTotal 4266 4266
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220923FTO_558536 ICICI BANK ICIC0002773 KOSAGUMDA 1422
2 KOSAGUMUDA OR2430002002_220923FTO_558536 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002002_220923FTO_558536 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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