Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_281123FTO_819480
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-30-002-002-001/12673-B
(B.M.SEMLA) 		2430002002NRG24281120230824105 28/11/2023 JAGENDRA MALI 2430002002WL060457 JAGENDRA MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1099778594 MR JAGENDRA MALI ()
2 KOSAGUMUDA OR-30-002-002-004/34621
(B.M.SEMLA) 		2430002002NRG24281120230824102 28/11/2023 JAMUNA MALI 2430002002WL060454 JAMUNA MALI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1099778595 MISS JAMUNA MALI ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-002-004/34626
(B.M.SEMLA) 		2430002002NRG24281120230824107 28/11/2023 PADALAM MALI 2430002002WL060459 PADALAM MALI 00474 SBIN0RRUKGB 3081 3081 Processed 01/03/2024 1099778596 PADALAM MALI ()
SubTotal 3081 3081
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281123FTO_819480 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002002_281123FTO_819480 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081

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