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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_100523FTO_99576
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-30-002-011-002/26533
(K.SEMLA) 		2430002011NRG24090520230119979 10/05/2023 SAMARI PUJARI 2430002011WL002814 SAMARI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 17/05/2023 1638134593 SAMARI PUJARI ()
2 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24090520230119990 10/05/2023 MANBODH DHARUA 2430002011WL002814 MANBODH DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638134595 MANBODH DHARUA ()
3 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24090520230120018 10/05/2023 SANTOSH MUDULI 2430002011WL002814 SANTOSH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638134594 SANTOSH MUDULI ()
4 KOSAGUMUDA OR-30-002-011-006/26481-A
(K.SEMLA) 		2430002011NRG24090520230120029 10/05/2023 SABITA MUDULI 2430002011WL002814 SABITA MUDULI 00474 SBIN0RRUKGB 237 237 Processed 17/05/2023 1638134596 SABITA MUDULI ()
5 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24090520230120043 10/05/2023 SAMADAS BHATRA 2430002011WL002814 SAMADAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638134597 SAMADAS BHATRA ()
SubTotal 5925 5925
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_100523FTO_99576 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 5925

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