Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:01:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023FTO_639485
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-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24131020230713288 13/10/2023 GIRIDHAR JANI 2430002002WL045767 GIRIDHAR JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7327055877 GIRIDHAR JANI ()
2 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24131020230713293 13/10/2023 JAYADEB JANI 2430002002WL045767 JAYADEB JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7327055879 JAYADEB JANI ()
3 KOSAGUMUDA OR-30-002-002-001/34499
(B.M.SEMLA) 		2430002002NRG24131020230713296 13/10/2023 DHANAMATI HARIJAN 2430002002WL045767 DHANAMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7327055876 DHANAMATI HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-001/34506
(B.M.SEMLA) 		2430002002NRG24131020230713305 13/10/2023 PARBATI JANI 2430002002WL045767 PARBATI JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7327055878 PARBATI JANI ()
5 KOSAGUMUDA OR-30-002-002-001/34530
(B.M.SEMLA) 		2430002002NRG24131020230713331 13/10/2023 Raimati Jani 2430002002WL045767 Raimati Jani 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7327055875 Raimati Jani ()
6 KOSAGUMUDA OR-30-002-002-001/34536
(B.M.SEMLA) 		2430002002NRG24131020230713339 13/10/2023 KAILASH BINDHANI 2430002002WL045767 KAILASH BINDHANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7327055880 KAILASH BINDHANI ()
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-002-001/34501
(B.M.SEMLA) 		2430002002NRG24131020230713297 13/10/2023 MATAE JANI 2430002002WL045767 MATAE JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055887 MRS MATAI JANI ()
8 KOSAGUMUDA OR-30-002-002-001/34502
(B.M.SEMLA) 		2430002002NRG24131020230713300 13/10/2023 JANI 2430002002WL045767 JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055882 MRS DANAI JANI ()
9 KOSAGUMUDA OR-30-002-002-001/34507
(B.M.SEMLA) 		2430002002NRG24131020230713308 13/10/2023 GORIMANI JANI 2430002002WL045767 GORIMANI JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055883 MRS GORIMANI JANI ()
10 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24131020230713309 13/10/2023 KETAKI HARIJAN 2430002002WL045767 KETAKI HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055884 MRS KETAKI HARIJAN ()
11 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24131020230713310 13/10/2023 KETAKI HARIJAN 2430002002WL045767 KETAKI HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055894 MR RAINU HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24131020230713314 13/10/2023 MALLIK JANI 2430002002WL045767 MALLIK JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055891 MRS MALAK JANI ()
13 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24131020230713318 13/10/2023 PHULMATI 2430002002WL045767 PHULMATI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055885 MRS PHULAMATI JANI ()
14 KOSAGUMUDA OR-30-002-002-001/34514
(B.M.SEMLA) 		2430002002NRG24131020230713319 13/10/2023 MAMATA JANI 2430002002WL045767 MAMATA JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055893 MISS MAMATA JANI ()
15 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24131020230713322 13/10/2023 URMILA JANI 2430002002WL045767 URMILA JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055888 MRS URMILA JANI ()
16 KOSAGUMUDA OR-30-002-002-001/34524
(B.M.SEMLA) 		2430002002NRG24131020230713326 13/10/2023 RANJITA JANI 2430002002WL045767 RANJITA JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055892 MRS RANJITA JANI ()
17 KOSAGUMUDA OR-30-002-002-001/34528
(B.M.SEMLA) 		2430002002NRG24131020230713327 13/10/2023 HEMA JANI 2430002002WL045767 HEMA JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055881 MRS HEMA JANI ()
18 KOSAGUMUDA OR-30-002-002-001/34531
(B.M.SEMLA) 		2430002002NRG24131020230713334 13/10/2023 KUSUMA 2430002002WL045767 KUSUMA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055889 MRS KUSHAMA JANI ()
19 KOSAGUMUDA OR-30-002-002-001/34532
(B.M.SEMLA) 		2430002002NRG24131020230713335 13/10/2023 GUPTA JANI 2430002002WL045767 GUPTA JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055890 MRS GUPTA JANI ()
20 KOSAGUMUDA OR-30-002-002-004/34436
(B.M.SEMLA) 		2430002002NRG24131020230713346 13/10/2023 HIRA BISOI 2430002002WL045767 HIRA BISOI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327055886 MRS HIRA BISOI ()
SubTotal 19908 19908
21 KOSAGUMUDA OR-30-002-002-001/34512
(B.M.SEMLA) 		2430002002NRG24131020230713315 13/10/2023 KETAKI JANI 2430002002WL045767 KETAKI JANI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7327055902 KETAKI JANI ()
22 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24131020230713338 13/10/2023 BIBIKA BISHOYI 2430002002WL045767 BIBIKA BISHOYI 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7327055903 BIBIKA BISHOYI ()
SubTotal 2844 2844
23 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24131020230713304 13/10/2023 JAMUNA JANI 2430002002WL045767 JAMUNA JANI 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7327055904 JAMUNA JANI ()
SubTotal 1422 1422
24 KOSAGUMUDA OR-30-002-002-001/12493
(B.M.SEMLA) 		2430002002NRG24131020230713233 13/10/2023 GANGADHAR JANI 2430002002WL045767 GANGADHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055896 GANGADHAR JANI ()
25 KOSAGUMUDA OR-30-002-002-001/12869
(B.M.SEMLA) 		2430002002NRG24131020230713245 13/10/2023 KAMALOCHAN JANI 2430002002WL045767 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055906 KAMALOCHAN JANI ()
26 KOSAGUMUDA OR-30-002-002-001/12915
(B.M.SEMLA) 		2430002002NRG24131020230713261 13/10/2023 JAGABANDHU JANI 2430002002WL045767 JAGABANDHU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055905 JAGABANDHU JANI ()
27 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24131020230713268 13/10/2023 RATAN BHATRA 2430002002WL045767 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055895 RATAN BHATRA ()
28 KOSAGUMUDA OR-30-002-002-001/34255
(B.M.SEMLA) 		2430002002NRG24131020230713285 13/10/2023 CHABILA JANI 2430002002WL045767 CHABILA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055899 CHABILA JANI ()
29 KOSAGUMUDA OR-30-002-002-001/34504
(B.M.SEMLA) 		2430002002NRG24131020230713301 13/10/2023 DHANAMATI JANI 2430002002WL045767 DHANAMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055901 DHANAMATI JANI ()
30 KOSAGUMUDA OR-30-002-002-001/34522
(B.M.SEMLA) 		2430002002NRG24131020230713323 13/10/2023 RAMAMANI JANI 2430002002WL045767 RAMAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055900 RAMAMANI JANI ()
31 KOSAGUMUDA OR-30-002-002-001/34529
(B.M.SEMLA) 		2430002002NRG24131020230713330 13/10/2023 Tilatama Jani 2430002002WL045767 Tilatama Jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055898 Tilatama Jani ()
32 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24131020230713343 13/10/2023 URMILA BISOI 2430002002WL045767 URMILA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327055897 URMILA BISOI ()
SubTotal 12798 12798
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023FTO_639485 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 KOSAGUMUDA OR2430002002_131023FTO_639485 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002002_131023FTO_639485 Union Bank of India UBIN0562513 NABARANGPUR 2844
4 KOSAGUMUDA OR2430002002_131023FTO_639485 Union Bank of India UBIN0810606 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_131023FTO_639485 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
6 KOSAGUMUDA OR2430002002_131023FTO_639485 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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