Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_061223FTO_857458
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-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24061220230869098 06/12/2023 Kalabati 2430002002WL063875 Kalabati 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1104026931 Kalabati ()
2 KOSAGUMUDA OR-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24061220230869100 06/12/2023 Kalabati 2430002002WL063875 Kalabati 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104026932 Kalabati ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24061220230869089 06/12/2023 BABULA HARIJAN 2430002002WL063875 BABULA HARIJAN 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1104026939 MR BABULA HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24061220230869090 06/12/2023 BABULA HARIJAN 2430002002WL063875 BABULA HARIJAN 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1104026940 MR BABULA HARIJAN ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-003/13013
(B.M.SEMLA) 		2430002002NRG24061220230869066 06/12/2023 BALIRAM DAS 2430002002WL063875 BALIRAM DAS 00415 SBIN0006972 237 237 Processed 29/02/2024 1104026946 MR BALARAM DAS ()
6 KOSAGUMUDA OR-30-002-002-003/13013
(B.M.SEMLA) 		2430002002NRG24061220230869067 06/12/2023 BALIRAM DAS 2430002002WL063875 BALIRAM DAS 00415 SBIN0006972 474 474 Processed 29/02/2024 1104026945 MR BALARAM DAS ()
7 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24061220230869071 06/12/2023 JUGA GOUDA 2430002002WL063875 JUGA GOUDA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1104026949 MR JUGA GOUDA ()
8 KOSAGUMUDA OR-30-002-002-003/13260-B
(B.M.SEMLA) 		2430002002NRG24061220230869072 06/12/2023 DEBDAS BHATRA 2430002002WL063875 DEBDAS BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1104026950 MR LALIT HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-003/13260-B
(B.M.SEMLA) 		2430002002NRG24061220230869073 06/12/2023 DEBDAS BHATRA 2430002002WL063875 DEBDAS BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104026951 MR LALIT HARIJAN ()
10 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24061220230869085 06/12/2023 SILABATI MIRGAN 2430002002WL063875 SILABATI MIRGAN 00415 SBIN0006972 237 237 Processed 29/02/2024 1104026944 MRS SILABATI HARIJAN ()
11 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24061220230869086 06/12/2023 SILABATI MIRGAN 2430002002WL063875 SILABATI MIRGAN 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1104026943 MRS SILABATI HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-003/34603
(B.M.SEMLA) 		2430002002NRG24061220230869096 06/12/2023 Tabha 2430002002WL063875 Tabha 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104026942 MISS TOBA MIRGAN ()
13 KOSAGUMUDA OR-30-002-002-003/34603
(B.M.SEMLA) 		2430002002NRG24061220230869097 06/12/2023 Tabha 2430002002WL063875 Tabha 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1104026941 MISS TOBA MIRGAN ()
SubTotal 11139 11139
14 KOSAGUMUDA OR-30-002-002-001/12821
(B.M.SEMLA) 		2430002002NRG24061220230869042 06/12/2023 SADAN KAMAR 2430002002WL063875 SADAN KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104026948 SADAN KAMAR ()
15 KOSAGUMUDA OR-30-002-002-001/12821
(B.M.SEMLA) 		2430002002NRG24061220230869043 06/12/2023 SADAN KAMAR 2430002002WL063875 SADAN KAMAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104026947 SADAN KAMAR ()
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-002-003/12802
(B.M.SEMLA) 		2430002002NRG24061220230869060 06/12/2023 Lakshinath 2430002002WL063875 Lakshinath 00553 INDB0000695 1896 1896 Processed 29/02/2024 1104026934 Lakshinath ()
17 KOSAGUMUDA OR-30-002-002-003/12802
(B.M.SEMLA) 		2430002002NRG24061220230869061 06/12/2023 Lakshinath 2430002002WL063875 Lakshinath 00553 INDB0000695 1422 1422 Processed 29/02/2024 1104026933 Lakshinath ()
SubTotal 3318 3318
18 KOSAGUMUDA OR-30-002-002-003/12805
(B.M.SEMLA) 		2430002002NRG24061220230869064 06/12/2023 GOBINDA 2430002002WL063875 GOBINDA 00691 IPOS0000001 1896 1896 Rejected 29/02/2024 1104026935 No Such Account
19 KOSAGUMUDA OR-30-002-002-003/12805
(B.M.SEMLA) 		2430002002NRG24061220230869065 06/12/2023 GOBINDA 2430002002WL063875 GOBINDA 00691 IPOS0000001 1422 1422 Rejected 29/02/2024 1104026936 No Such Account
20 KOSAGUMUDA OR-30-002-002-003/34606
(B.M.SEMLA) 		2430002002NRG24061220230869102 06/12/2023 Dhansai 2430002002WL063875 Dhansai 00691 IPOS0000001 1422 1422 Rejected 29/02/2024 1104026938 No Such Account
21 KOSAGUMUDA OR-30-002-002-003/34606
(B.M.SEMLA) 		2430002002NRG24061220230869103 06/12/2023 Dhansai 2430002002WL063875 Dhansai 00691 IPOS0000001 1896 1896 Rejected 29/02/2024 1104026937 No Such Account
SubTotal 6636 6636
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_061223FTO_857458 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_061223FTO_857458 State Bank of India SBIN0002079 KOTPAD 3318
3 KOSAGUMUDA OR2430002002_061223FTO_857458 State Bank of India SBIN0006972 MOKEYA SAB 11139
4 KOSAGUMUDA OR2430002002_061223FTO_857458 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_061223FTO_857458 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
6 KOSAGUMUDA OR2430002002_061223FTO_857458 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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