Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223FTO_925754
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-30-002-002-003/34551
(B.M.SEMLA) 		2430002002NRG24221220230940742 22/12/2023 SUKHADEI GOUDA 2430002002WL068625 SUKHADEI GOUDA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1544773177 MRS SUKADEI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-003/34555
(B.M.SEMLA) 		2430002002NRG24221220230940745 22/12/2023 JANAKI BHATRA 2430002002WL068625 JANAKI BHATRA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1544773176 MRS JANIKI BHATRA ()
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-001/34555
(B.M.SEMLA) 		2430002002NRG24221220230940700 22/12/2023 Ganga 2430002002WL068625 Ganga 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544773180 MISS GANGA PUJARI ()
4 KOSAGUMUDA OR-30-002-002-001/34558
(B.M.SEMLA) 		2430002002NRG24221220230940701 22/12/2023 Khemali 2430002002WL068625 Khemali 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544773179 MRS KHEMALI BHATRA ()
5 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24221220230940708 22/12/2023 Jayamani 2430002002WL068625 Jayamani 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544773181 MRS JAYAMANI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24221220230940709 22/12/2023 Sukamati 2430002002WL068625 Sukamati 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544773182 MR SHUKAMATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24221220230940711 22/12/2023 PURNI BHATRA 2430002002WL068625 PURNI BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1544773178 MRS PURNI BHATRA ()
SubTotal 9480 9480
8 KOSAGUMUDA OR-30-002-002-001/34563
(B.M.SEMLA) 		2430002002NRG24221220230940704 22/12/2023 Lochandei 2430002002WL068625 Lochandei 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773189 Lochandei ()
9 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24221220230940720 22/12/2023 Satae 2430002002WL068625 Satae 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773184 Satae ()
10 KOSAGUMUDA OR-30-002-002-003/34532
(B.M.SEMLA) 		2430002002NRG24221220230940729 22/12/2023 Tulasi 2430002002WL068625 Tulasi 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773190 Tulasi ()
11 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24221220230940734 22/12/2023 UDDHAB SAMRATH 2430002002WL068625 UDDHAB SAMRATH 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773188 UDDHAB SAMRATH ()
12 KOSAGUMUDA OR-30-002-002-003/34540
(B.M.SEMLA) 		2430002002NRG24221220230940735 22/12/2023 Chandra 2430002002WL068625 Chandra 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773191 Chandra ()
13 KOSAGUMUDA OR-30-002-002-003/34544
(B.M.SEMLA) 		2430002002NRG24221220230940737 22/12/2023 DAIMATI PUJARI 2430002002WL068625 DAIMATI PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773185 DAIMATI PUJARI ()
14 KOSAGUMUDA OR-30-002-002-003/34545
(B.M.SEMLA) 		2430002002NRG24221220230940738 22/12/2023 DOHANA 2430002002WL068625 DOHANA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773183 DOHANA ()
15 KOSAGUMUDA OR-30-002-002-003/34553
(B.M.SEMLA) 		2430002002NRG24221220230940743 22/12/2023 JAGINDRA 2430002002WL068625 JAGINDRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773187 JAGINDRA ()
16 KOSAGUMUDA OR-30-002-002-003/34554
(B.M.SEMLA) 		2430002002NRG24221220230940744 22/12/2023 KAMALA 2430002002WL068625 KAMALA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1544773186 KAMALA ()
SubTotal 17064 17064
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223FTO_925754 State Bank of India SBIN0002079 KOTPAD 3792
2 KOSAGUMUDA OR2430002002_221223FTO_925754 State Bank of India SBIN0006972 MOKEYA SAB 9480
3 KOSAGUMUDA OR2430002002_221223FTO_925754 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15168
4 KOSAGUMUDA OR2430002002_221223FTO_925754 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1896

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