Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:45:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_290923FTO_581814
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-30-002-002-001/12447-A
(B.M.SEMLA) 		2430002002NRG24270920230680051 29/09/2023 NABINA BHATRA 2430002002WL039433 NABINA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276458531 MR NABIN BHATRA ()
2 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24290920230682729 29/09/2023 PRALLAD MALI 2430002002WL039985 PRALLAD MALI 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276458530 MR PRAHALLAD MALI ()
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002002NRG24270920230680057 29/09/2023 KIRTAN CHALAN 2430002002WL039433 KIRTAN CHALAN 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7276458536 KIRTAN CHALAN ()
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-001/12955-A
(B.M.SEMLA) 		2430002002NRG24270920230680071 29/09/2023 SRIKANTA NAYAK 2430002002WL039433 SRIKANTA NAYAK 00468 UBIN0810606 1896 1896 Processed 09/11/2023 7276458537 SRIKANTA NAYAK ()
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-001/12619-A
(B.M.SEMLA) 		2430002002NRG24270920230680055 29/09/2023 SUBASH BHATRA 2430002002WL039433 SUBASH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276458535 SUBASH BHATRA ()
6 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24270920230680065 29/09/2023 RATAN BHATRA 2430002002WL039433 RATAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276458533 RATAN BHATRA ()
7 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24270920230680079 29/09/2023 TRILOCHAN DISARI 2430002002WL039433 TRILOCHAN DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276458534 TRILOCHAN DISARI ()
8 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24270920230680083 29/09/2023 PADMANI DISARI 2430002002WL039433 PADMANI DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276458532 PADMANI DISARI ()
SubTotal 7584 7584
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_290923FTO_581814 State Bank of India SBIN0006972 MOKEYA SAB 3792
2 KOSAGUMUDA OR2430002002_290923FTO_581814 Union Bank of India UBIN0562513 NABARANGPUR 1896
3 KOSAGUMUDA OR2430002002_290923FTO_581814 Union Bank of India UBIN0810606 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_290923FTO_581814 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7584

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