Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:24:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120723FTO_332753
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-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24110720230442798 12/07/2023 RATNA MAJHI 2430002002WL010936 RATNA MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759651 RATNA MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24110720230442805 12/07/2023 LAKHYIN GOUD 2430002002WL010936 LAKHYIN GOUD 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759650 LAKHYIN GOUD ()
3 KOSAGUMUDA OR-30-002-002-002/13938
(B.M.SEMLA) 		2430002002NRG24110720230442812 12/07/2023 PURNA MAJHI 2430002002WL010936 PURNA MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759652 PURNA MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13972
(B.M.SEMLA) 		2430002002NRG24110720230442814 12/07/2023 RATNA MALI 2430002002WL010936 RATNA MALI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759658 RATNA MALI ()
5 KOSAGUMUDA OR-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24110720230442835 12/07/2023 SADAN MALI 2430002002WL010936 SADAN MALI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759662 SADAN MALI ()
6 KOSAGUMUDA OR-30-002-002-002/34148
(B.M.SEMLA) 		2430002002NRG24110720230442842 12/07/2023 DHANI BHATRA 2430002002WL010936 DHANI BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759656 DHANI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24110720230442844 12/07/2023 MANIRAM MALI 2430002002WL010936 MANIRAM MALI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759657 MANIRAM MALI ()
8 KOSAGUMUDA OR-30-002-002-002/34154
(B.M.SEMLA) 		2430002002NRG24110720230442847 12/07/2023 CHANDRASENA MAJHI 2430002002WL010936 CHANDRASENA MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759661 CHANDRASENA MAJHI ()
9 KOSAGUMUDA OR-30-002-002-002/34155
(B.M.SEMLA) 		2430002002NRG24110720230442848 12/07/2023 RATAN BHATRA 2430002002WL010936 RATAN BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759654 RATAN BHATRA ()
10 KOSAGUMUDA OR-30-002-002-002/34156
(B.M.SEMLA) 		2430002002NRG24110720230442849 12/07/2023 BUDAN BHATRA 2430002002WL010936 BUDAN BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759660 BUDAN BHATRA ()
11 KOSAGUMUDA OR-30-002-002-002/34158
(B.M.SEMLA) 		2430002002NRG24110720230442851 12/07/2023 BISAMBAR BHATRA 2430002002WL010936 BISAMBAR BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759653 BISAMBAR BHATRA ()
12 KOSAGUMUDA OR-30-002-002-002/34158
(B.M.SEMLA) 		2430002002NRG24110720230442852 12/07/2023 RUPAE BHATRA 2430002002WL010936 RUPAE BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759655 RUPAE BHATRA ()
13 KOSAGUMUDA OR-30-002-002-002/34164
(B.M.SEMLA) 		2430002002NRG24110720230442855 12/07/2023 HARIHAR MAJHI 2430002002WL010936 HARIHAR MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4965759659 HARIHAR MAJHI ()
SubTotal 18486 18486
14 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24110720230442823 12/07/2023 LALITA KUMAR JANI 2430002002WL010936 LALITA KUMAR JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4965759643 MR LALIT JANI ()
15 KOSAGUMUDA OR-30-002-002-002/14017
(B.M.SEMLA) 		2430002002NRG24110720230442829 12/07/2023 DAITARI PUJARI 2430002002WL010936 DAITARI PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965759645 MR DAITARI PUJARI ()
16 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24110720230442839 12/07/2023 TULARAM BHATRA 2430002002WL010936 TULARAM BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965759644 MR TULARAM BHATRA ()
SubTotal 4029 4029
17 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24110720230442820 12/07/2023 GUPTACHANDRA MALI 2430002002WL010936 GUPTACHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4965759649 GUPTA MALI ()
SubTotal 1185 1185
18 KOSAGUMUDA OR-30-002-002-001/12872
(B.M.SEMLA) 		2430002002NRG24110720230442791 12/07/2023 HARI JANI 2430002002WL010936 HARI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965759646 HARI JANI ()
19 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24110720230442797 12/07/2023 DHANSING MAJHI 2430002002WL010936 DHANSING MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965759647 DHANSING MAJHI ()
20 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24110720230442831 12/07/2023 MADHU BHATRA 2430002002WL010936 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965759648 MADHU BHATRA ()
SubTotal 4266 4266
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120723FTO_332753 AXIS BANK UTIB0000633 JEYPORE, ORISSA 18486
2 KOSAGUMUDA OR2430002002_120723FTO_332753 State Bank of India SBIN0006972 MOKEYA SAB 4029
3 KOSAGUMUDA OR2430002002_120723FTO_332753 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
4 KOSAGUMUDA OR2430002002_120723FTO_332753 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4266

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