Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:49:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_100523APB_FTO_99425
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-30-002-002-003/13313
(B.M.SEMLA) 		2430002000NRG24100520230123020 10/05/2023 HARIARJUN MIRGAN 2430002WL002899 HARIARJUN MIRGAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638861753 REBIKA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13313
(B.M.SEMLA) 		2430002000NRG24100520230123019 10/05/2023 HARIARJUNA MIRGAN 2430002WL002899 HARIARJUNA MIRGAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1638861752 HARIARJUN MIRGAN S O SUKACHANDRA MIRGAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13361
(B.M.SEMLA) 		2430002000NRG24100520230123031 10/05/2023 BUDRU OGUDA 2430002WL002899 BUDRU OGUDA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1638861754 BUDRU GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-003/13308
(B.M.SEMLA) 		2430002000NRG24100520230123014 10/05/2023 MANGALDEI HARIJAN 2430002WL002899 MANGALDEI HARIJAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861751 Miss. MANGALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/13308
(B.M.SEMLA) 		2430002000NRG24100520230123013 10/05/2023 SARABU HARIJAN 2430002WL002899 SARABU HARIJAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861744 MR SARABU HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/13309
(B.M.SEMLA) 		2430002000NRG24100520230123016 10/05/2023 KAMALLOCHAN MIRGAN 2430002WL002899 KAMALLOCHAN MIRGAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861750 MRS KAMALCHAN MIRGAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002000NRG24100520230123023 10/05/2023 LALITA PUJARI 2430002WL002899 LALITA PUJARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861746 MRS LALITA PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13336
(B.M.SEMLA) 		2430002000NRG24100520230123029 10/05/2023 MANGRI GOUDA 2430002WL002899 MANGRI GOUDA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861747 MRS MANGRI GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13336
(B.M.SEMLA) 		2430002000NRG24100520230123028 10/05/2023 SUKALU GOUDA 2430002WL002899 SUKALU GOUDA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861748 SUKALU GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13699
(B.M.SEMLA) 		2430002000NRG24100520230123049 10/05/2023 JOGINDRA BHATRA 2430002WL002899 JOGINDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861749 JOGENDRA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13781
(B.M.SEMLA) 		2430002000NRG24100520230123052 10/05/2023 PRATIMA NAYAK 2430002WL002899 PRATIMA NAYAK 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1638861745 MRS PRATIMA NAYAK STATE BANK OF INDIA(508548)
SubTotal 13272 13272
12 KOSAGUMUDA OR-30-002-002-003/13308-A
(B.M.SEMLA) 		2430002000NRG24100520230123015 10/05/2023 SUMITRA MIRGAN 2430002WL002899 SUMITRA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861764 Miss. SUMITRA MIRGAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13313-A
(B.M.SEMLA) 		2430002000NRG24100520230123021 10/05/2023 DURGAPAL MIRGAN 2430002WL002899 DURGAPAL MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861768 Mr. DURGAPAL MIRGAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13319
(B.M.SEMLA) 		2430002000NRG24100520230123022 10/05/2023 SUKRI PUJARI 2430002WL002899 SUKRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861767 SUKRI PUJARI FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/13326
(B.M.SEMLA) 		2430002000NRG24100520230123024 10/05/2023 DHANAR GOUDA 2430002WL002899 DHANAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861773 MR DHANAR GOUD STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13326
(B.M.SEMLA) 		2430002000NRG24100520230123025 10/05/2023 NABINA GOUDA 2430002WL002899 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861739 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13327
(B.M.SEMLA) 		2430002000NRG24100520230123026 10/05/2023 MAHADEV GOUDA 2430002WL002899 MAHADEV GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861763 Mr. MAHADEBA GOUD UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13344
(B.M.SEMLA) 		2430002000NRG24100520230123030 10/05/2023 MANAK GOUDA 2430002WL002899 MANAK GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861766 Miss. MANAK GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002000NRG24100520230123033 10/05/2023 BANDHU SANTA 2430002WL002899 BANDHU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861770 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13383
(B.M.SEMLA) 		2430002000NRG24100520230123034 10/05/2023 BALAB SANTA 2430002WL002899 BALAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861771 Mr. BALAB SANTA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13389
(B.M.SEMLA) 		2430002000NRG24100520230123036 10/05/2023 SINADHU SANTA 2430002WL002899 SINADHU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861769 SINDHU SANTA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13585
(B.M.SEMLA) 		2430002000NRG24100520230123038 10/05/2023 GOMOTI BHATRA 2430002WL002899 GOMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861759 Mrs. GOMATI . BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13585
(B.M.SEMLA) 		2430002000NRG24100520230123037 10/05/2023 NILADHAR BHATRA 2430002WL002899 NILADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861743 NILADHAR& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002000NRG24100520230123039 10/05/2023 SAMARU BISOI 2430002WL002899 SAMARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861742 SAMARU& LOCHHMA BISSOI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13639
(B.M.SEMLA) 		2430002000NRG24100520230123041 10/05/2023 LAKI BHATRA 2430002WL002899 LAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861755 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13674
(B.M.SEMLA) 		2430002000NRG24100520230123042 10/05/2023 BHAGABAN BHATRA 2430002WL002899 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861740 BHAGABAN& JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13674
(B.M.SEMLA) 		2430002000NRG24100520230123044 10/05/2023 DAMAI BHATRA 2430002WL002899 DAMAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861757 Mrs. DAMAI BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13674
(B.M.SEMLA) 		2430002000NRG24100520230123043 10/05/2023 JAMUNA BHATRA 2430002WL002899 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861758 Mrs. JAMUNA . BHATARA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13675-A
(B.M.SEMLA) 		2430002000NRG24100520230123045 10/05/2023 DHANIRAM BHATRA 2430002WL002899 DHANIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861741 DHANIRAM& TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13688
(B.M.SEMLA) 		2430002000NRG24100520230123046 10/05/2023 DASARATHI GOUDA 2430002WL002899 DASARATHI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861772 DASRATHI& MANGAE GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13694
(B.M.SEMLA) 		2430002000NRG24100520230123048 10/05/2023 SOBHAMANI BHATRA 2430002WL002899 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861762 Mrs. SABHAMANI BHATARA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13781
(B.M.SEMLA) 		2430002000NRG24100520230123051 10/05/2023 BISWANATH NAYAK 2430002WL002899 BISWANATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861765 Mr. BISWANATH NAYAK UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002000NRG24100520230123053 10/05/2023 TULARAM BHATRA 2430002WL002899 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861756 Mr. TULARAM BHATRA S/O DHANER UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/34270
(B.M.SEMLA) 		2430002000NRG24100520230123055 10/05/2023 DEBA BHATRA 2430002WL002899 DEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861760 DEBA BHATRA AXIS BANK(607153)
35 KOSAGUMUDA OR-30-002-002-004/34270
(B.M.SEMLA) 		2430002000NRG24100520230123056 10/05/2023 DEBA BHATRA 2430002WL002899 DEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1638861761 BAIDI BHATRA ICICI BANK LTD(508534)
SubTotal 39816 39816
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_100523APB_FTO_99425 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002_100523APB_FTO_99425 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002_100523APB_FTO_99425 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002_100523APB_FTO_99425 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839
5 KOSAGUMUDA OR2430002_100523APB_FTO_99425 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977

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