Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210723FTO_364645
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24210720230479177 21/07/2023 PRASAD BHATRA 2430002002WL011982 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4979961570 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24210720230479189 21/07/2023 CHANDRA LOHARA 2430002002WL011982 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4979961563 CHANDRA LOHARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24210720230479161 21/07/2023 DHANSAI MAJHI 2430002002WL011982 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4979961565 MR DANASAE MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24210720230479163 21/07/2023 SAMAN MAJHI 2430002002WL011982 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4979961564 MR SHAMAN MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24210720230479151 21/07/2023 MANGALSAI BHATRA 2430002002WL011982 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979961569 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24210720230479181 21/07/2023 BANSINGH MAJHI 2430002002WL011982 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979961568 BANSINGH MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24210720230479186 21/07/2023 FULASINGH MAJHI 2430002002WL011982 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4979961567 FULASINGH MAJHI ()
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24210720230479148 21/07/2023 RAMSAI BHATRA 2430002002WL011982 RAMSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979961571 RAMSAI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24210720230479153 21/07/2023 MAHADEV BISOI 2430002002WL011982 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4979961566 MAHADEV BISOI ()
SubTotal 3318 3318
Total 14931 14931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210723FTO_364645 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_210723FTO_364645 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_210723FTO_364645 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_210723FTO_364645 Union Bank of India UBIN0562513 NABARANGPUR 4977
5 KOSAGUMUDA OR2430002002_210723FTO_364645 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_210723FTO_364645 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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