Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030623FTO_191818
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-30-002-002-002/34385
(B.M.SEMLA) 		2430002002NRG24030620230245987 03/06/2023 DANAI MAJHI 2430002002WL005978 DANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737913 DANAI MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24030620230245990 03/06/2023 BUTNI MAJHI 2430002002WL005978 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737917 BUTNI MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/34395
(B.M.SEMLA) 		2430002002NRG24030620230245996 03/06/2023 BASANTI BHATRA 2430002002WL005978 BASANTI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737914 BASANTI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-002/34406
(B.M.SEMLA) 		2430002002NRG24030620230245997 03/06/2023 BAIDANATH BHATRA 2430002002WL005978 BAIDANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737918 BAIDANATH BHATRA ()
5 KOSAGUMUDA OR-30-002-002-002/34407
(B.M.SEMLA) 		2430002002NRG24030620230245998 03/06/2023 BELO BHATRA 2430002002WL005978 BELO BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737912 BELO BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24030620230245999 03/06/2023 SUNADEI MAJHI 2430002002WL005978 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737915 SUNADEI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24030620230246000 03/06/2023 SITALDEI BHATRA 2430002002WL005978 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2309737916 SITALDEI BHATRA ()
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24030620230246021 03/06/2023 LACHAMA BISOI 2430002002WL005978 LACHAMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309737919 LACHAMA BISOI ()
9 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24030620230246024 03/06/2023 RADHA BHATRA 2430002002WL005978 RADHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2309737911 RADHA BHATRA ()
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_030623FTO_191818 Union Bank of India UBIN0562513 NABARANGPUR 11613
2 KOSAGUMUDA OR2430002002_030623FTO_191818 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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