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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:02:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123APB_FTO_766822
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-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141120230780092 15/11/2023 SAMABATI BHATRA 2430002002WL056087 SAMABATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 9008438568 SAMABATI BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-003/13229
(B.M.SEMLA) 		2430002002NRG24141120230780084 15/11/2023 JASODA BHATRA 2430002002WL056087 JASODA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008438563 MRS JASHODA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24141120230780085 15/11/2023 DHANESWAR GOUDA 2430002002WL056087 DHANESWAR GOUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008438566 DHANESWAR GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24141120230780086 15/11/2023 PARA GOUDA 2430002002WL056087 PARA GOUDA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008438564 MRS PARO GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141120230780091 15/11/2023 DAYALU BHATRA 2430002002WL056087 DAYALU BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008438567 DAYALU BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13268
(B.M.SEMLA) 		2430002002NRG24141120230780096 15/11/2023 JAMUNA BHATRA 2430002002WL056087 JAMUNA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008438565 JAMUNA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13311-A
(B.M.SEMLA) 		2430002002NRG24141120230780100 15/11/2023 CHANDRA BHATRA 2430002002WL056087 CHANDRA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008438569 CHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
8 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24141120230780090 15/11/2023 HIRA BHATRA 2430002002WL056087 HIRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008438562 MRS HEERA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13311
(B.M.SEMLA) 		2430002002NRG24141120230780097 15/11/2023 DAINU BHATRA 2430002002WL056087 DAINU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008438561 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13745
(B.M.SEMLA) 		2430002002NRG24151120230782429 15/11/2023 BUDAI GOUDA 2430002002WL056512 BUDAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/01/2024 9008438560 BUNDAI GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 5688 5688
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123APB_FTO_766822 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 KOSAGUMUDA OR2430002002_151123APB_FTO_766822 State Bank of India SBIN0006972 MOKEYA SAB 7110
3 KOSAGUMUDA OR2430002002_151123APB_FTO_766822 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4503
4 KOSAGUMUDA OR2430002002_151123APB_FTO_766822 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185

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