Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:35:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210623FTO_261761
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-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24210620230340694 21/06/2023 PRASAD BHATRA 2430002002WL008430 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2806477066 PRASAD BHATRA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24210620230340713 21/06/2023 CHANDRA LOHARA 2430002002WL008430 CHANDRA LOHARA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806477068 CHANDRA LOHARA ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24210620230340681 21/06/2023 DHANSAI MAJHI 2430002002WL008430 DHANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806477070 MR DANASAE MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24210620230340683 21/06/2023 SAMAN MAJHI 2430002002WL008430 SAMAN MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2806477069 MR SHAMAN MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24210620230340673 21/06/2023 MANGALSAI BHATRA 2430002002WL008430 MANGALSAI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806477065 MANGALSAI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24210620230340699 21/06/2023 GURUBARI MAJHI 2430002002WL008430 GURUBARI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806477072 GURUBARI MAJHI ()
7 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24210620230340700 21/06/2023 BANSINGH MAJHI 2430002002WL008430 BANSINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806477074 BANSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24210620230340708 21/06/2023 FULASINGH MAJHI 2430002002WL008430 FULASINGH MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2806477073 FULASINGH MAJHI ()
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24210620230340675 21/06/2023 MAHADEV BISOI 2430002002WL008430 MAHADEV BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806477067 MAHADEV BISOI ()
10 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24210620230340702 21/06/2023 NANDAI BHATRA 2430002002WL008430 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806477071 NANDAI BHATRA ()
SubTotal 3318 3318
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210623FTO_261761 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_210623FTO_261761 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_210623FTO_261761 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_210623FTO_261761 Union Bank of India UBIN0562513 NABARANGPUR 6636
5 KOSAGUMUDA OR2430002002_210623FTO_261761 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318

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