Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050823FTO_418460
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) 		2430002002NRG24050820230526327 05/08/2023 DANAI MAJHI 2430002002WL013495 DANAI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972281850 DANAI MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/34388
(B.M.SEMLA) 		2430002002NRG24050820230526330 05/08/2023 BUTNI MAJHI 2430002002WL013495 BUTNI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972281853 BUTNI MAJHI ()
3 KOSAGUMUDA OR-30-002-002-002/34408
(B.M.SEMLA) 		2430002002NRG24050820230526333 05/08/2023 SUNADEI MAJHI 2430002002WL013495 SUNADEI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972281851 SUNADEI MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/34409
(B.M.SEMLA) 		2430002002NRG24050820230526334 05/08/2023 SITALDEI BHATRA 2430002002WL013495 SITALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4972281852 SITALDEI BHATRA ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050823FTO_418460 Union Bank of India UBIN0562513 NABARANGPUR 6636

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