Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:49:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_251023FTO_683275
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-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24251020230740933 25/10/2023 URMILA 2430002002WL050178 URMILA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272387631 URMILA ()
2 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24251020230740949 25/10/2023 GAMIR MIRGAN 2430002002WL050178 GAMIR MIRGAN 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272387629 GAMIR MIRGAN ()
3 KOSAGUMUDA OR-30-002-002-004/12012
(B.M.SEMLA) 		2430002002NRG24251020230740969 25/10/2023 NILA 2430002002WL050178 NILA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7272387630 NILA ()
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-003/12017
(B.M.SEMLA) 		2430002002NRG24251020230740947 25/10/2023 MANAKI PUJARI 2430002002WL050178 MANAKI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7272387632 MANAKI PUJARI ()
5 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24251020230740967 25/10/2023 MADHU 2430002002WL050178 MADHU 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7272387633 MADHU ()
SubTotal 2844 2844
6 KOSAGUMUDA OR-30-002-002-001/12011
(B.M.SEMLA) 		2430002002NRG24251020230740936 25/10/2023 SEBATI 2430002002WL050178 SEBATI 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7272387639 MRS SEBATI PUJARI ()
7 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24251020230740963 25/10/2023 BABULA HARIJAN 2430002002WL050178 BABULA HARIJAN 00415 SBIN0002079 1422 1422 Processed 09/11/2023 7272387640 MR BABULA HARIJAN ()
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-002-003/12015
(B.M.SEMLA) 		2430002002NRG24251020230740945 25/10/2023 Aravind 2430002002WL050178 Aravind 00415 SBIN0006972 1422 1422 Rejected 09/11/2023 7272387641 No Such Account
9 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24251020230740951 25/10/2023 Trilochan 2430002002WL050178 Trilochan 00415 SBIN0006972 1422 1422 Rejected 09/11/2023 7272387645 No Such Account
10 KOSAGUMUDA OR-30-002-002-003/12805
(B.M.SEMLA) 		2430002002NRG24251020230740952 25/10/2023 GOBINDA 2430002002WL050178 GOBINDA 00415 SBIN0006972 1422 1422 Rejected 09/11/2023 7272387646 No Such Account
11 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24251020230740954 25/10/2023 JUGA GOUDA 2430002002WL050178 JUGA GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272387644 MR JUGA GOUDA ()
12 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24251020230740955 25/10/2023 KANAKDEI GOUDA 2430002002WL050178 KANAKDEI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272387643 MRS KANKADI GOUDA ()
13 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24251020230740960 25/10/2023 KIABATI GANDA 2430002002WL050178 KIABATI GANDA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272387642 MRS KIABATI MIRGAN ()
SubTotal 8532 8532
14 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24251020230740946 25/10/2023 BHAGABATI BHATRA 2430002002WL050178 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272387649 BHAGABATI BHATRA ()
15 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24251020230740948 25/10/2023 PUSHPANJALI 2430002002WL050178 PUSHPANJALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272387650 PUSHPANJALI ()
16 KOSAGUMUDA OR-30-002-002-003/13260-B
(B.M.SEMLA) 		2430002002NRG24251020230740959 25/10/2023 DRUPATA BHATRA 2430002002WL050178 DRUPATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272387652 DRUPATA BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24251020230740966 25/10/2023 PARESHWAR 2430002002WL050178 PARESHWAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272387651 PARESHWAR ()
18 KOSAGUMUDA OR-30-002-002-004/12006
(B.M.SEMLA) 		2430002002NRG24251020230740968 25/10/2023 CHANDRABATI 2430002002WL050178 CHANDRABATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272387648 CHANDRABATI ()
19 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24251020230740972 25/10/2023 PUNAI GOUDA 2430002002WL050178 PUNAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272387647 PUNAI GOUDA ()
SubTotal 8532 8532
20 KOSAGUMUDA OR-30-002-002-003/12008
(B.M.SEMLA) 		2430002002NRG24251020230740941 25/10/2023 NARASINGH 2430002002WL050178 NARASINGH 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272387635 NARASINGH ()
21 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24251020230740942 25/10/2023 Krusta 2430002002WL050178 Krusta 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272387636 Krusta ()
22 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24251020230740943 25/10/2023 LAKSYANA 2430002002WL050178 LAKSYANA 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272387634 LAKSYANA ()
23 KOSAGUMUDA OR-30-002-002-003/12802
(B.M.SEMLA) 		2430002002NRG24251020230740950 25/10/2023 Lakshinath 2430002002WL050178 Lakshinath 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272387638 Lakshinath ()
24 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24251020230740970 25/10/2023 Dhaniram 2430002002WL050178 Dhaniram 00553 INDB0000695 1422 1422 Processed 09/11/2023 7272387637 Dhaniram ()
SubTotal 7110 7110
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_251023FTO_683275 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002002_251023FTO_683275 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002002_251023FTO_683275 State Bank of India SBIN0002079 KOTPAD 2844
4 KOSAGUMUDA OR2430002002_251023FTO_683275 State Bank of India SBIN0006972 MOKEYA SAB 8532
5 KOSAGUMUDA OR2430002002_251023FTO_683275 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8532
6 KOSAGUMUDA OR2430002002_251023FTO_683275 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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