Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:03:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123FTO_809440
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-30-002-002-004/34282
(B.M.SEMLA) 		2430002002NRG24241120230814694 24/11/2023 LAXMU BHATRA 2430002002WL059644 LAXMU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1167421502 LAXMU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24241120230814683 24/11/2023 JANAKI BISOI 2430002002WL059644 JANAKI BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1167421503 MRS JANAKI BISOI ()
3 KOSAGUMUDA OR-30-002-002-004/34279
(B.M.SEMLA) 		2430002002NRG24241120230814693 24/11/2023 SALIM BISOI 2430002002WL059644 SALIM BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1167421504 MRS DINAMANI BISHOYI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-004/13593
(B.M.SEMLA) 		2430002002NRG24241120230814665 24/11/2023 SURYAMANI BISOI 2430002002WL059644 SURYAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1167421505 SURYAMANI BISOI ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123FTO_809440 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_241123FTO_809440 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002002_241123FTO_809440 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659

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