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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:24:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_211123APB_FTO_792762
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-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24211120230801325 21/11/2023 URMILA 2430002002WL058468 URMILA 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9000357422 URMILA MIRGAN BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24211120230801331 21/11/2023 RADHIKA 2430002002WL058468 RADHIKA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9000357424 RADHIKA MIRGAN BANK OF BARODA(606985)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-001/12011
(B.M.SEMLA) 		2430002002NRG24211120230801328 21/11/2023 SEBATI 2430002002WL058468 SEBATI 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9000357421 SEBATI PUJARI BANK OF BARODA(606985)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24211120230801330 21/11/2023 GORI KAMAR 2430002002WL058468 GORI KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000357423 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24211120230801332 21/11/2023 Krusta 2430002002WL058468 Krusta 00553 INDB0000695 1422 1422 Processed 01/01/2024 9000357420 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24211120230801333 21/11/2023 LAKSYANA 2430002002WL058468 LAKSYANA 00553 INDB0000695 1422 1422 Processed 01/01/2024 9000357419 LAKSYANA INDUSIND BANK(607189)
SubTotal 2844 2844
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_211123APB_FTO_792762 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_211123APB_FTO_792762 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_211123APB_FTO_792762 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_211123APB_FTO_792762 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_211123APB_FTO_792762 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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