Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:40:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223FTO_925580
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-30-002-002-003/34591
(B.M.SEMLA) 		2430002002NRG24221220230939229 22/12/2023 RAMA GOUD 2430002002WL068569 RAMA GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549131381 RAMA GOUD ()
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/13358
(B.M.SEMLA) 		2430002002NRG24221220230939193 22/12/2023 SRIMATI GOUDA 2430002002WL068569 SRIMATI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549131383 MRS SRIMATI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/34513
(B.M.SEMLA) 		2430002002NRG24221220230939220 22/12/2023 CHAITAN GOUD 2430002002WL068569 CHAITAN GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549131382 MR DAITARI BHATRA ()
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-003/13018
(B.M.SEMLA) 		2430002002NRG24221220230939166 22/12/2023 RAMNATH GOUDA 2430002002WL068569 RAMNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131384 RAMNATH GOUDA ()
5 KOSAGUMUDA OR-30-002-002-003/34504
(B.M.SEMLA) 		2430002002NRG24221220230939208 22/12/2023 KULDHAR GOUDA 2430002002WL068569 KULDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131389 KULDHAR GOUDA ()
6 KOSAGUMUDA OR-30-002-002-003/34506
(B.M.SEMLA) 		2430002002NRG24221220230939212 22/12/2023 SUSHILA GOUDA 2430002002WL068569 SUSHILA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131390 SUSHILA GOUDA ()
7 KOSAGUMUDA OR-30-002-002-003/34507
(B.M.SEMLA) 		2430002002NRG24221220230939213 22/12/2023 CHANDRAMANI GOUD 2430002002WL068569 CHANDRAMANI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131388 CHANDRAMANI GOUD ()
8 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24221220230939224 22/12/2023 SRABANA 2430002002WL068569 SRABANA 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1549131386 No Such Account
9 KOSAGUMUDA OR-30-002-002-003/34560
(B.M.SEMLA) 		2430002002NRG24221220230939228 22/12/2023 NILAM GOUD 2430002002WL068569 NILAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549131387 NILAM GOUD ()
10 KOSAGUMUDA OR-30-002-002-003/34609
(B.M.SEMLA) 		2430002002NRG24221220230939232 22/12/2023 MUKTA DAS 2430002002WL068569 MUKTA DAS 00474 SBIN0RRUKGB 1422 1422 Rejected 09/03/2024 1549131385 A/c Blocked or Frozen
SubTotal 9954 9954
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223FTO_925580 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_221223FTO_925580 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002002_221223FTO_925580 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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