Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110923FTO_513334
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-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24110920230629175 11/09/2023 KARUNA HARIJAN 2430002002WL028366 KARUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7254001008 KARUNA HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24110920230629152 11/09/2023 KAMALA GOUDA 2430002002WL028366 KAMALA GOUDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7254001015 MRS KAMALDEI GOUDA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-003/13011
(B.M.SEMLA) 		2430002002NRG24110920230629144 11/09/2023 SOMANATH DAS 2430002002WL028366 SOMANATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254001012 SOMANATH DAS ()
4 KOSAGUMUDA OR-30-002-002-003/13074
(B.M.SEMLA) 		2430002002NRG24110920230629147 11/09/2023 GOPI BHATRA 2430002002WL028366 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254001010 GOPI BHATRA ()
5 KOSAGUMUDA OR-30-002-002-003/13084
(B.M.SEMLA) 		2430002002NRG24110920230629148 11/09/2023 ISWAR GOUDA 2430002002WL028366 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254001014 ISWAR GOUDA ()
6 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24110920230629163 11/09/2023 LAKI PUJARI 2430002002WL028366 LAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254001009 LAKI PUJARI ()
7 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24110920230629165 11/09/2023 MALATI PUJARI 2430002002WL028366 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254001013 MALATI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24110920230629174 11/09/2023 SANU HARIJAN 2430002002WL028366 SANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254001011 SANU HARIJAN ()
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110923FTO_513334 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_110923FTO_513334 State Bank of India SBIN0006972 MOKEYA SAB 1659
3 KOSAGUMUDA OR2430002002_110923FTO_513334 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295
4 KOSAGUMUDA OR2430002002_110923FTO_513334 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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