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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070923FTO_501013
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-30-002-002-004/13443-A
(B.M.SEMLA) 		2430002002NRG24070920230617416 07/09/2023 LALITA BHATRA 2430002002WL024883 LALITA BHATRA 00415 SBIN0002079 237 237 Processed 10/11/2023 7324551519 MRS LALITA BHATRA ()
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24070920230617476 07/09/2023 PRAMILA MALI 2430002002WL024909 PRAMILA MALI 00415 SBIN0006972 237 237 Processed 10/11/2023 7324551520 MRS PRAMILA MALI ()
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24070920230617222 07/09/2023 NANDA BHATRA 2430002002WL024839 NANDA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324551523 NANDA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24070920230617314 07/09/2023 RAGHUMANI MAJHI 2430002002WL024854 RAGHUMANI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324551522 RAGHUMANI MAJHI ()
5 KOSAGUMUDA OR-30-002-002-004/13437
(B.M.SEMLA) 		2430002002NRG24070920230617315 07/09/2023 DUKARU RANDHARI 2430002002WL024854 DUKARU RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324551521 DUKARU RANDHARI ()
6 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24070920230616306 07/09/2023 LAIKHAN BHATRA 2430002002WL024623 LAIKHAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324551524 LAIKHAN BHATRA ()
7 KOSAGUMUDA OR-30-002-002-004/13444
(B.M.SEMLA) 		2430002002NRG24070920230617400 07/09/2023 PADAM BHATRA 2430002002WL024873 PADAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7324551525 PADAM BHATRA ()
SubTotal 1185 1185
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_070923FTO_501013 State Bank of India SBIN0002079 KOTPAD 237
2 KOSAGUMUDA OR2430002002_070923FTO_501013 State Bank of India SBIN0006972 MOKEYA SAB 237
3 KOSAGUMUDA OR2430002002_070923FTO_501013 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 948
4 KOSAGUMUDA OR2430002002_070923FTO_501013 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 237

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