Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110923FTO_513330
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-30-002-002-004/13721
(B.M.SEMLA) 		2430002002NRG24110920230629285 11/09/2023 DAMU BHATRA 2430002002WL028377 DAMU BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7256354411 MR DAMU BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13289
(B.M.SEMLA) 		2430002002NRG24110920230629266 11/09/2023 NARAYANA PUJARI 2430002002WL028377 NARAYANA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256354412 MR NARAYAN PUJARI ()
3 KOSAGUMUDA OR-30-002-002-003/13303
(B.M.SEMLA) 		2430002002NRG24110920230629269 11/09/2023 GOBINDA BHATARA 2430002002WL028377 GOBINDA BHATARA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256354415 MR GOBINDA BHATARA ()
4 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24110920230629271 11/09/2023 SILABATI MIRGAN 2430002002WL028377 SILABATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256354413 MRS SILABATI HARIJAN ()
5 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24110920230629276 11/09/2023 PURNACHANDRA MIRGAN 2430002002WL028377 PURNACHANDRA MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256354414 MR PURNA MIRGAN ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24110920230629265 11/09/2023 DHANPATI GOUD 2430002002WL028377 DHANPATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256354417 DHANPATI GOUD ()
7 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24110920230629281 11/09/2023 PUNAI GOUDA 2430002002WL028377 PUNAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256354416 PUNAI GOUDA ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110923FTO_513330 State Bank of India SBIN0002079 KOTPAD 1659
2 KOSAGUMUDA OR2430002002_110923FTO_513330 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_110923FTO_513330 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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