Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:17:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300923FTO_585727
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-30-002-002-001/12447-A
(B.M.SEMLA) 		2430002002NRG24300920230684289 30/09/2023 NABINA BHATRA 2430002002WL040293 NABINA BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7327674955 MR NABIN BHATRA ()
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002002NRG24300920230684295 30/09/2023 KIRTAN CHALAN 2430002002WL040293 KIRTAN CHALAN 00468 UBIN0562513 711 711 Processed 10/11/2023 7327674960 KIRTAN CHALAN ()
SubTotal 711 711
3 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24300920230684309 30/09/2023 SRIKANTA NAYAK 2430002002WL040293 SRIKANTA NAYAK 00468 UBIN0810606 711 711 Processed 10/11/2023 7327674961 SRIKANTA NAYAK ()
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-002-001/12619-A
(B.M.SEMLA) 		2430002002NRG24300920230684293 30/09/2023 SUBASH BHATRA 2430002002WL040293 SUBASH BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327674959 SUBASH BHATRA ()
5 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24300920230684303 30/09/2023 RATAN BHATRA 2430002002WL040293 RATAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327674957 RATAN BHATRA ()
6 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24300920230684317 30/09/2023 TRILOCHAN DISARI 2430002002WL040293 TRILOCHAN DISARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327674958 TRILOCHAN DISARI ()
7 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24300920230684321 30/09/2023 PADMANI DISARI 2430002002WL040293 PADMANI DISARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327674956 PADMANI DISARI ()
SubTotal 2844 2844
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300923FTO_585727 State Bank of India SBIN0006972 MOKEYA SAB 711
2 KOSAGUMUDA OR2430002002_300923FTO_585727 Union Bank of India UBIN0562513 NABARANGPUR 711
3 KOSAGUMUDA OR2430002002_300923FTO_585727 Union Bank of India UBIN0810606 NABARANGPUR 711
4 KOSAGUMUDA OR2430002002_300923FTO_585727 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2844

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