Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:30:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_281223FTO_948441
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-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24281220230967670 28/12/2023 SUBHADRA BHATRA 2430002002WL070272 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549166379 SUBHADRA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24281220230967671 28/12/2023 SUBHADRA BHATRA 2430002002WL070272 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549166380 SUBHADRA BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24281220230967668 28/12/2023 ANITA BHATRA 2430002002WL070272 ANITA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549166385 MRS ANITA BHATARA ()
4 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24281220230967669 28/12/2023 ANITA BHATRA 2430002002WL070272 ANITA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549166386 MRS ANITA BHATARA ()
5 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24281220230967676 28/12/2023 PAR GOUD 2430002002WL070272 PAR GOUD 00415 SBIN0006972 1659 1659 Rejected 09/03/2024 1549166388 No Such Account
6 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24281220230967677 28/12/2023 PAR GOUD 2430002002WL070272 PAR GOUD 00415 SBIN0006972 1659 1659 Rejected 09/03/2024 1549166387 No Such Account
7 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24281220230967680 28/12/2023 KAMALA 2430002002WL070272 KAMALA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549166381 MRS KAMALA GOUDA ()
8 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24281220230967681 28/12/2023 KAMALA 2430002002WL070272 KAMALA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549166382 MRS KAMALA GOUDA ()
9 KOSAGUMUDA OR-30-002-002-003/34655
(B.M.SEMLA) 		2430002002NRG24281220230967694 28/12/2023 JAGANNATH GOUD 2430002002WL070272 JAGANNATH GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549166383 MRS JUJESTI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-003/34655
(B.M.SEMLA) 		2430002002NRG24281220230967695 28/12/2023 JAGANNATH GOUD 2430002002WL070272 JAGANNATH GOUD 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549166384 MRS JUJESTI BHATRA ()
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-002-003/34519
(B.M.SEMLA) 		2430002002NRG24281220230967658 28/12/2023 DEBIS SINGH GOUD 2430002002WL070272 DEBIS SINGH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549166391 DEBIS SINGH GOUD ()
12 KOSAGUMUDA OR-30-002-002-003/34519
(B.M.SEMLA) 		2430002002NRG24281220230967659 28/12/2023 DEBIS SINGH GOUD 2430002002WL070272 DEBIS SINGH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549166392 DEBIS SINGH GOUD ()
13 KOSAGUMUDA OR-30-002-002-003/34615
(B.M.SEMLA) 		2430002002NRG24281220230967664 28/12/2023 HEMA 2430002002WL070272 HEMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549166389 HEMA ()
14 KOSAGUMUDA OR-30-002-002-003/34615
(B.M.SEMLA) 		2430002002NRG24281220230967665 28/12/2023 HEMA 2430002002WL070272 HEMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549166390 HEMA ()
15 KOSAGUMUDA OR-30-002-002-003/34660
(B.M.SEMLA) 		2430002002NRG24281220230967704 28/12/2023 CHANDAR GOUDA 2430002002WL070272 CHANDAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549166396 CHANDAR GOUDA ()
16 KOSAGUMUDA OR-30-002-002-003/34660
(B.M.SEMLA) 		2430002002NRG24281220230967705 28/12/2023 CHANDAR GOUDA 2430002002WL070272 CHANDAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549166395 CHANDAR GOUDA ()
17 KOSAGUMUDA OR-30-002-002-003/34671
(B.M.SEMLA) 		2430002002NRG24281220230967708 28/12/2023 TULABATI BHATRA 2430002002WL070272 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549166393 No Such Account
18 KOSAGUMUDA OR-30-002-002-003/34671
(B.M.SEMLA) 		2430002002NRG24281220230967709 28/12/2023 TULABATI BHATRA 2430002002WL070272 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549166394 No Such Account
SubTotal 13035 13035
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281223FTO_948441 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_281223FTO_948441 State Bank of India SBIN0006972 MOKEYA SAB 13272
3 KOSAGUMUDA OR2430002002_281223FTO_948441 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13035

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