Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:04:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250324APB_FTO_1113650
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-30-002-002-004/34427
(B.M.SEMLA) 		2430002002NRG24250320241125064 25/03/2024 Fules 2430002002WL080620 Fules 00045 BARB0NABARA 2133 2133 Processed 12/04/2024 2897423561 FULESHWAR GOUD BANK OF BARODA(606985)
SubTotal 2133 2133
2 KOSAGUMUDA OR-30-002-002-004/34421
(B.M.SEMLA) 		2430002002NRG24250320241125062 25/03/2024 RAMESH BHATRA 2430002002WL080620 RAMESH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2897423562 RAMESH BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/34422
(B.M.SEMLA) 		2430002002NRG24250320241125063 25/03/2024 BANASINGH BHATRA 2430002002WL080620 BANASINGH BHATRA 00553 INDB0001021 3318 3318 Processed 12/04/2024 2897423560 Mr. BANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250324APB_FTO_1113650 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 KOSAGUMUDA OR2430002002_250324APB_FTO_1113650 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002002_250324APB_FTO_1113650 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318

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