Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:17:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050923FTO_496355
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-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24050920230610770 05/09/2023 BUTNI MAJHI 2430002002WL023345 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268775720 BUTNI MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24050920230610773 05/09/2023 SUNADEI MAJHI 2430002002WL023345 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268775722 SUNADEI MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24050920230610774 05/09/2023 SITALDEI BHATRA 2430002002WL023345 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7268775721 SITALDEI BHATRA ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24050920230610764 05/09/2023 RAMSAI BHATRA 2430002002WL023345 RAMSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268775723 RAMSAI BHATRA ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050923FTO_496355 Union Bank of India UBIN0562513 NABARANGPUR 4977
2 KOSAGUMUDA OR2430002002_050923FTO_496355 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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