Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:48:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_291123APB_FTO_824827
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-30-002-002-001/34661
(B.M.SEMLA) 		2430002002NRG24291120230832095 29/11/2023 SABHAMANI HARIJAN 2430002002WL060901 SABHAMANI HARIJAN 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1074875102 DAMAI HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24291120230832094 29/11/2023 TULASA GOUD 2430002002WL060900 TULASA GOUD 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074875103 TULASA GOUD STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-002-001/12402
(B.M.SEMLA) 		2430002002NRG24291120230832092 29/11/2023 Mina 2430002002WL060900 Mina 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074875104 DINA HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12402
(B.M.SEMLA) 		2430002002NRG24291120230832091 29/11/2023 TULARAM HARIJAN 2430002002WL060900 TULARAM HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074875106 TULARAM HARIJAN ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24291120230832093 29/11/2023 DHANSAI GOUDA 2430002002WL060900 DHANSAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074875105 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
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_291123APB_FTO_824827 State Bank of India SBIN0006972 MOKEYA SAB 6636
2 KOSAGUMUDA OR2430002002_291123APB_FTO_824827 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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