Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130623APB_FTO_233067
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-30-002-002-003/13122
(B.M.SEMLA) 		2430002002NRG24130620230301029 13/06/2023 BABULA HARIJAN 2430002002WL007389 BABULA HARIJAN 00045 BARB0NABARA 1422 1422 Processed 16/06/2023 2604885976 BABULA HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24130620230301033 13/06/2023 SUBHADRA HARIJAN 2430002002WL007389 SUBHADRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2604885977 SUBHADRA HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24130620230301015 13/06/2023 CHAKRA HARIJAN 2430002002WL007389 CHAKRA HARIJAN 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604885992 SHRI CHAKRA HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24130620230301014 13/06/2023 SUNITA HARIJAN 2430002002WL007389 SUNITA HARIJAN 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604885975 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24130620230301017 13/06/2023 HEMDHAR HARIJAN 2430002002WL007389 HEMDHAR HARIJAN 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604885997 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24130620230301024 13/06/2023 PARBATI HARIJAN 2430002002WL007389 PARBATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604885994 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24130620230301030 13/06/2023 SANAI BHATRA 2430002002WL007389 SANAI BHATRA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604885995 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24130620230301031 13/06/2023 SADA GOUDA 2430002002WL007389 SADA GOUDA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604885998 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24130620230301035 13/06/2023 PADAMA DAS 2430002002WL007389 PADAMA DAS 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2604885996 PADAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24130620230301044 13/06/2023 TULASA PUJARI 2430002002WL007389 TULASA PUJARI 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604885974 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24130620230301045 13/06/2023 JANAKI DAS 2430002002WL007389 JANAKI DAS 00415 SBIN0006972 1185 1185 Processed 16/06/2023 2604885993 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
12 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24130620230301039 13/06/2023 CHANDRA MAJHI 2430002002WL007389 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 16/06/2023 2604885978 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24130620230301013 13/06/2023 PRAHALAD GOUDA 2430002002WL007389 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604885988 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24130620230301016 13/06/2023 DAIMATI KUMBHAR 2430002002WL007389 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604885980 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24130620230301019 13/06/2023 SANA BHATRA 2430002002WL007389 SANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604885979 Mr. SANA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24130620230301023 13/06/2023 KRUSHNA HARIJAN 2430002002WL007389 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885986 Mr. KRUSHNA HARIJON UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24130620230301025 13/06/2023 SOMONATH MIRGAN 2430002002WL007389 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885984 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002002NRG24130620230301026 13/06/2023 SANPAT BHATRA 2430002002WL007389 SANPAT BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885981 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13115
(B.M.SEMLA) 		2430002002NRG24130620230301027 13/06/2023 CHAITAN DAS 2430002002WL007389 CHAITAN DAS 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885989 Mr. CHAITAN DAS UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13122
(B.M.SEMLA) 		2430002002NRG24130620230301028 13/06/2023 HARI HARIJAN 2430002002WL007389 HARI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885982 HARI HARIJANI FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24130620230301032 13/06/2023 LAKI GOUDA 2430002002WL007389 LAKI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885987 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24130620230301036 13/06/2023 ARJUNA PUJARI 2430002002WL007389 ARJUNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885985 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24130620230301038 13/06/2023 BASABA MAJHI 2430002002WL007389 BASABA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885991 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13169
(B.M.SEMLA) 		2430002002NRG24130620230301040 13/06/2023 GULAPI BHATRA 2430002002WL007389 GULAPI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2604885990 GULAPI BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24130620230301042 13/06/2023 GOPAL DAS 2430002002WL007389 GOPAL DAS 00474 SBIN0RRUKGB 1185 1185 Processed 16/06/2023 2604885983 GOPAL DAS BANK OF BARODA(606985)
SubTotal 17538 17538
Total 33417 33417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130623APB_FTO_233067 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_130623APB_FTO_233067 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_130623APB_FTO_233067 State Bank of India SBIN0006972 MOKEYA SAB 11613
4 KOSAGUMUDA OR2430002002_130623APB_FTO_233067 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_130623APB_FTO_233067 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17538

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