Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:59:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_021223APB_FTO_839808
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-30-002-002-003/34517
(B.M.SEMLA) 		2430002002NRG24301120230838799 02/12/2023 JAYANTI GOUDA 2430002002WL061529 JAYANTI GOUDA 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1075045904 JAYANTI GOUDA BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-004/13761-D
(B.M.SEMLA) 		2430002002NRG24301120230838793 02/12/2023 SUBAE BHATARA 2430002002WL061527 SUBAE BHATARA 00168 ICIC0002773 3318 3318 Processed 29/02/2024 1075045901 SUBAE BHATARA ICICI BANK LTD(508534)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24301120230838798 02/12/2023 PHULAMA BHATRA 2430002002WL061529 PHULAMA BHATRA 00415 SBIN0002079 3318 3318 Processed 29/02/2024 1075045902 PULAMA BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002002NRG24011220230843296 02/12/2023 HALANATH DURGA 2430002002WL061923 HALANATH DURGA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1075045899 MR HALANATH DURGA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002002NRG24011220230843297 02/12/2023 SUNITA DURGA 2430002002WL061923 SUNITA DURGA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1075045900 Miss. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/34630
(B.M.SEMLA) 		2430002002NRG24301120230838796 02/12/2023 LIMABATI MALI 2430002002WL061527 LIMABATI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1075045903 LIMABATI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24301120230838791 02/12/2023 TILAE HARIJAN 2430002002WL061527 TILAE HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075045909 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSAGUMUDA OR-30-002-002-003/34498
(B.M.SEMLA) 		2430002002NRG24301120230838792 02/12/2023 SUBAE HARIJAN 2430002002WL061527 SUBAE HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075045907 SUBAE HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34663
(B.M.SEMLA) 		2430002002NRG24301120230838800 02/12/2023 BASANTI BHATRA 2430002002WL061529 BASANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075045908 BASANTI BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/34629
(B.M.SEMLA) 		2430002002NRG24301120230838794 02/12/2023 PADMINI BHATRA 2430002002WL061527 PADMINI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075045906 Mrs. PADMINI . BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/34630
(B.M.SEMLA) 		2430002002NRG24301120230838795 02/12/2023 PURAN MALI 2430002002WL061527 PURAN MALI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1075045905 Mr. PURNA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_021223APB_FTO_839808 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_021223APB_FTO_839808 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002002_021223APB_FTO_839808 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002002_021223APB_FTO_839808 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002002_021223APB_FTO_839808 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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