Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:56:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923FTO_489136
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-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24310820230599239 01/09/2023 KAMALABATI PUJARI 2430002002WL020940 KAMALABATI PUJARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269048596 MRS KAMALABATI PUJARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24310820230599250 01/09/2023 DHANMATI BHATRA 2430002002WL020940 DHANMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269048598 MRS DHANAMATI VATARA ()
3 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24310820230599251 01/09/2023 SAMABATI BHATRA 2430002002WL020940 SAMABATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269048600 MRS SAMABATI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24310820230599261 01/09/2023 BUDAI PUJARI 2430002002WL020940 BUDAI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269048597 MRS BUDAI PUJARI ()
5 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24310820230599263 01/09/2023 PARAMANANDHA PUJARI 2430002002WL020940 PARAMANANDHA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269048599 MR PARAMANANDA PUJARI ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24310820230599235 01/09/2023 NARSING PUJARI 2430002002WL020940 NARSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048602 NARSING PUJARI ()
7 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24310820230599238 01/09/2023 TANKA DHAR GOUDA 2430002002WL020940 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048605 TANKA DHAR GOUDA ()
8 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24310820230599241 01/09/2023 CHAITA KUMBHARA 2430002002WL020940 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048609 CHAITA KUMBHARA ()
9 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24310820230599240 01/09/2023 JAGABANDHU KUMBHARA 2430002002WL020940 JAGABANDHU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048601 JAGABANDHU KUMBHARA ()
10 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24310820230599243 01/09/2023 SUNAMANI BHATRA 2430002002WL020940 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048610 SUNAMANI BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24310820230599244 01/09/2023 SUKRU RANDHARI 2430002002WL020940 SUKRU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048608 SUKRU RANDHARI ()
12 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24310820230599253 01/09/2023 CHANDRA RANDHARI 2430002002WL020940 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048603 CHANDRA RANDHARI ()
13 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24310820230599255 01/09/2023 CHANDRA BHATRA 2430002002WL020940 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048607 CHANDRA BHATRA ()
14 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24310820230599256 01/09/2023 SUKMAN BHATRA 2430002002WL020940 SUKMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048604 SUKMAN BHATRA ()
15 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24310820230599259 01/09/2023 KAMALOCHAN BHATRA 2430002002WL020940 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269048606 KAMALOCHAN BHATRA ()
SubTotal 16590 16590
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923FTO_489136 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_010923FTO_489136 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_010923FTO_489136 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
4 KOSAGUMUDA OR2430002002_010923FTO_489136 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_010923FTO_489136 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659

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