Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:34:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223FTO_849775
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-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24051220230860155 05/12/2023 DINABANDU GOUDA 2430002002WL063089 DINABANDU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104023700 DINABANDU GOUDA ()
2 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24051220230860161 05/12/2023 DASAMI HARIJAN 2430002002WL063089 DASAMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104023697 DASAMI HARIJAN ()
3 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24051220230860162 05/12/2023 DASAMI HARIJAN 2430002002WL063089 DASAMI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104023696 DASAMI HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-001/12697-A
(B.M.SEMLA) 		2430002002NRG24051220230860169 05/12/2023 SANDYARANI SEMILI 2430002002WL063089 SANDYARANI SEMILI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104023701 SANDYARANI SEMILI ()
5 KOSAGUMUDA OR-30-002-002-001/12697-A
(B.M.SEMLA) 		2430002002NRG24051220230860170 05/12/2023 SANDYARANI SEMILI 2430002002WL063089 SANDYARANI SEMILI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104023702 SANDYARANI SEMILI ()
6 KOSAGUMUDA OR-30-002-002-001/12729
(B.M.SEMLA) 		2430002002NRG24051220230860171 05/12/2023 NILA HARIJAN 2430002002WL063089 NILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104023699 NILA HARIJAN ()
7 KOSAGUMUDA OR-30-002-002-001/12729
(B.M.SEMLA) 		2430002002NRG24051220230860172 05/12/2023 NILA HARIJAN 2430002002WL063089 NILA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104023698 NILA HARIJAN ()
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223FTO_849775 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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