Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270124APB_FTO_1010330
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-30-002-002-003/13352
(B.M.SEMLA) 		2430002002NRG24270120241026098 27/01/2024 BUDANTI GOUDA 2430002002WL074308 BUDANTI GOUDA 00045 BARB0NABARA 948 948 Processed 25/03/2024 2151139457 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34500
(B.M.SEMLA) 		2430002002NRG24270120241026106 27/01/2024 LACHHAMNDHAR GOUDA 2430002002WL074308 LACHHAMNDHAR GOUDA 00045 BARB0NABARA 948 948 Processed 25/03/2024 2151139456 LACHHAMNIDHAR GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002002NRG24270120241026114 27/01/2024 SULACHANA HARIJAN 2430002002WL074308 SULACHANA HARIJAN 00045 BARB0NABARA 948 948 Processed 25/03/2024 2151139460 SULACHANA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24270120241026118 27/01/2024 SUBHADRA BHATRA 2430002002WL074308 SUBHADRA BHATRA 00045 BARB0NABARA 948 948 Processed 25/03/2024 2151139458 SUBHADRA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
5 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24270120241026102 27/01/2024 RATAN HARIJAN 2430002002WL074308 RATAN HARIJAN 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2151139459 RATAN HARIJAN BANK OF BARODA(606985)
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-002-003/34509
(B.M.SEMLA) 		2430002002NRG24270120241026113 27/01/2024 CHANDRAMA GOUDA 2430002002WL074308 CHANDRAMA GOUDA 00354 PUNB0098920 948 948 Processed 25/03/2024 2151139462 CHANDRAMA GOUDA BANK OF BARODA(606985)
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-002-003/34499
(B.M.SEMLA) 		2430002002NRG24270120241026105 27/01/2024 DASHMU GOUDA 2430002002WL074308 DASHMU GOUDA 00415 SBIN0006972 948 948 Processed 25/03/2024 2151139455 BAIDI GOUD STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13654
(B.M.SEMLA) 		2430002002NRG24270120241026121 27/01/2024 DAMBARUDHAR GOUDA 2430002002WL074308 DAMBARUDHAR GOUDA 00415 SBIN0006972 948 948 Processed 25/03/2024 2151139454 MR DAMBARUDHAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 KOSAGUMUDA OR-30-002-002-003/34501
(B.M.SEMLA) 		2430002002NRG24270120241026109 27/01/2024 BALMATI GOUDA 2430002002WL074308 BALMATI GOUDA 00468 UBIN0562513 948 948 Processed 25/03/2024 2151139461 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 948 948
10 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24270120241026082 27/01/2024 DAIMATI KUMBHAR 2430002002WL074308 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139463 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24270120241026083 27/01/2024 NABINA GOUDA 2430002002WL074308 NABINA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139466 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13123-A
(B.M.SEMLA) 		2430002002NRG24270120241026086 27/01/2024 GURU HARIJAN 2430002002WL074308 GURU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139467 GURU HARIJAN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24270120241026089 27/01/2024 KAMALU GOUDA 2430002002WL074308 KAMALU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139449 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24270120241026090 27/01/2024 RAGHUNATH GOUDA 2430002002WL074308 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139452 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13330
(B.M.SEMLA) 		2430002002NRG24270120241026093 27/01/2024 TULARAM GOUDA 2430002002WL074308 TULARAM GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139450 TULARAM GOUDA AND SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13348
(B.M.SEMLA) 		2430002002NRG24270120241026094 27/01/2024 MADHU GOUDA 2430002002WL074308 MADHU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139453 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13349
(B.M.SEMLA) 		2430002002NRG24270120241026097 27/01/2024 ISWAR GOUDA 2430002002WL074308 ISWAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139451 ISWAR GOUD SO SAD BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24270120241026101 27/01/2024 JAGINDRA SANTA 2430002002WL074308 JAGINDRA SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139465 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/34503
(B.M.SEMLA) 		2430002002NRG24270120241026110 27/01/2024 BRUNDA HARIJAN 2430002002WL074308 BRUNDA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139468 MRS BRUNDABATI HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34520
(B.M.SEMLA) 		2430002002NRG24270120241026117 27/01/2024 MATISING GOUD 2430002002WL074308 MATISING GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2151139469 Mr. MATISING GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13748
(B.M.SEMLA) 		2430002002NRG24270120241026122 27/01/2024 BIDYADHAR PUJARI 2430002002WL074308 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2151139464 Mr. BIDYADHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270124APB_FTO_1010330 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 KOSAGUMUDA OR2430002002_270124APB_FTO_1010330 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 KOSAGUMUDA OR2430002002_270124APB_FTO_1010330 Punjab National Bank PUNB0098920 Jeypore 948
4 KOSAGUMUDA OR2430002002_270124APB_FTO_1010330 State Bank of India SBIN0006972 MOKEYA SAB 1896
5 KOSAGUMUDA OR2430002002_270124APB_FTO_1010330 Union Bank of India UBIN0562513 NABARANGPUR 948
6 KOSAGUMUDA OR2430002002_270124APB_FTO_1010330 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11139

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