Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070923FTO_501002
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-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24070920230617525 07/09/2023 PADAMANI BHATRA 2430002002WL024918 PADAMANI BHATRA 00415 SBIN0006972 1623 1623 Processed 10/11/2023 7324550465 MRS PADAMANI BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24070920230617531 07/09/2023 PADMA BHATRA 2430002002WL024918 PADMA BHATRA 00415 SBIN0006972 1623 1623 Processed 10/11/2023 7324550464 MRS PADMA BHATRA ()
SubTotal 3246 3246
3 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24070920230617530 07/09/2023 BISEKHA BHATRA 2430002002WL024918 BISEKHA BHATRA 00474 SBIN0RRUKGB 1623 1623 Processed 10/11/2023 7324550466 BISEKHA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24070920230617538 07/09/2023 KEMRAJ MALI 2430002002WL024918 KEMRAJ MALI 00474 SBIN0RRUKGB 1623 1623 Processed 10/11/2023 7324550467 KEMRAJ MALI ()
SubTotal 3246 3246
Total 6492 6492

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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_501002 State Bank of India SBIN0006972 MOKEYA SAB 3246
2 KOSAGUMUDA OR2430002002_070923FTO_501002 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3246

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