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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:05:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_131023APB_FTO_639495
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-30-002-002-004/13716
(B.M.SEMLA) 		2430002002NRG24101020230705866 13/10/2023 ASMATI PUJARI 2430002002WL044351 ASMATI PUJARI 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7328744231 MRS ASAMATI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-003/13064-B
(B.M.SEMLA) 		2430002002NRG24101020230705863 13/10/2023 BALIRAM MIRGAN 2430002002WL044349 BALIRAM MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328744234 Mr. BALI MIRGAN UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-003/13064-B
(B.M.SEMLA) 		2430002002NRG24101020230705864 13/10/2023 SEBATI MIRGAN 2430002002WL044349 SEBATI MIRGAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328744233 SEBATI MIRGAN FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-004/13716-B
(B.M.SEMLA) 		2430002002NRG24101020230705867 13/10/2023 SAHADEB PUJARI 2430002002WL044351 SAHADEB PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328744232 Mr. SADEB . PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023APB_FTO_639495 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002002_131023APB_FTO_639495 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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