Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:26:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270224APB_FTO_1067050
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-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24260220241071646 27/02/2024 RUKUNI MALI 2430002002WL077780 RUKUNI MALI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025477 RUKUNI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24260220241071649 27/02/2024 RAGHUNATH MAJHI 2430002002WL077780 RAGHUNATH MAJHI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025476 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24260220241071650 27/02/2024 LAIKHAN BHATRA 2430002002WL077780 LAIKHAN BHATRA 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025470 LAIKHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24260220241071653 27/02/2024 SAMARU BHATRA 2430002002WL077780 SAMARU BHATRA 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025471 SAMBARU BHATRA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-002-002/34163
(B.M.SEMLA) 		2430002002NRG24260220241071654 27/02/2024 KESHABA MALI 2430002002WL077780 KESHABA MALI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025474 KESHAB MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34166
(B.M.SEMLA) 		2430002002NRG24260220241071657 27/02/2024 BHUBAN MALI 2430002002WL077780 BHUBAN MALI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025473 MR BHUBAN MALI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24260220241071658 27/02/2024 NARAYAN BHATRA 2430002002WL077780 NARAYAN BHATRA 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025475 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-002-002/34170
(B.M.SEMLA) 		2430002002NRG24260220241071661 27/02/2024 GOBINDA MALI 2430002002WL077780 GOBINDA MALI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025472 GOBIND MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34174
(B.M.SEMLA) 		2430002002NRG24260220241071662 27/02/2024 CHANDRASENA MAJHI 2430002002WL077780 CHANDRASENA MAJHI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2797025468 SHRI CHANDRA SENA MAJHI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
10 KOSAGUMUDA OR-30-002-002-002/34279
(B.M.SEMLA) 		2430002002NRG24260220241071665 27/02/2024 MUKTA MALI 2430002002WL077780 MUKTA MALI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2797025478 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-002/34281
(B.M.SEMLA) 		2430002002NRG24260220241071666 27/02/2024 ANADI MALI 2430002002WL077780 ANADI MALI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2797025479 ANADI MALI AXIS BANK(607153)
SubTotal 2370 2370
12 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24260220241071617 27/02/2024 JEMA MALI 2430002002WL077780 JEMA MALI 00032 UTIB0003487 1185 1185 Processed 10/04/2024 2797025469 JEMA MALI BANK OF BARODA(606985)
SubTotal 1185 1185
13 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24260220241071630 27/02/2024 HEMASDHAR GANDA 2430002002WL077780 HEMASDHAR GANDA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2797025463 HEMADHAR GANDA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24260220241071634 27/02/2024 Parbati Ganda 2430002002WL077780 Parbati Ganda 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2797025465 PARBATI GANDA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24260220241071637 27/02/2024 SAROJINI GANDA 2430002002WL077780 SAROJINI GANDA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2797025464 SAROJINI GANDA BANK OF BARODA(606985)
SubTotal 3555 3555
16 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24260220241071629 27/02/2024 PRABHAKAR MALI 2430002002WL077780 PRABHAKAR MALI 00354 PUNB0677400 1185 1185 Processed 10/04/2024 2797025466 Mr. PRABHAKAR MALI INDIAN BANK(607105)
17 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24260220241071642 27/02/2024 JAYASING GANDA 2430002002WL077780 JAYASING GANDA 00354 PUNB0677400 1185 1185 Processed 10/04/2024 2797025467 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
18 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24260220241071621 27/02/2024 TULASIRAM MALI 2430002002WL077780 TULASIRAM MALI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025457 TULASIRAM MALI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24260220241071633 27/02/2024 GOMATI MIRGAN 2430002002WL077780 GOMATI MIRGAN 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025458 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24260220241071638 27/02/2024 LAXMI GANDA 2430002002WL077780 LAXMI GANDA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025459 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24260220241071641 27/02/2024 CHANDRA GANDA 2430002002WL077780 CHANDRA GANDA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025461 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24260220241071645 27/02/2024 BHARAT GANDA 2430002002WL077780 BHARAT GANDA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025462 MR BHARAT GANDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24260220241071670 27/02/2024 KHAGAPATI MALI 2430002002WL077780 KHAGAPATI MALI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025460 Mr. KHAGAPATI MALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24260220241071671 27/02/2024 PURNIMA MALI 2430002002WL077780 PURNIMA MALI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2797025456 PURNIMA MALI ICICI BANK LTD(508534)
SubTotal 8295 8295
25 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24260220241071618 27/02/2024 BANAMALLI MALI 2430002002WL077780 BANAMALLI MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2797025482 BANAMALI MALI UCO BANK(607066)
26 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24260220241071622 27/02/2024 BHAGABAN MALI 2430002002WL077780 BHAGABAN MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2797025484 GHAGABAN MALI UCO BANK(607066)
27 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24260220241071625 27/02/2024 GAYADHAR MALI 2430002002WL077780 GAYADHAR MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2797025481 GAYADHAR MALI UCO BANK(607066)
28 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24260220241071626 27/02/2024 BENUDHAR MALI 2430002002WL077780 BENUDHAR MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2797025483 BENUDHAR MALI UCO BANK(607066)
SubTotal 4740 4740
29 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24260220241071616 27/02/2024 JADU MALI 2430002002WL077780 JADU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2797025480 Mr. JADU MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 AXIS BANK UTIB0000633 JEYPORE, ORISSA 10665
2 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 AXIS BANK UTIB0001163 NABARANGPUR 2370
3 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 AXIS BANK UTIB0003487 BATASONA 1185
4 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 Bank of Baroda BARB0NABARA Nabarangapur 3555
5 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
6 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 State Bank of India SBIN0006972 MOKEYA SAB 8295
7 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
8 KOSAGUMUDA OR2430002002_270224APB_FTO_1067050 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1185

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