Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:24:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230623APB_FTO_270531
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-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24220620230347685 23/06/2023 KAMALSAI HARIJAN 2430002002WL008599 KAMALSAI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2866864364 KAMAL SAY HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24220620230347692 23/06/2023 SUBHADRA HARIJAN 2430002002WL008599 SUBHADRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2866864365 SUBHADRA HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24220620230347668 23/06/2023 SUNITA HARIJAN 2430002002WL008599 SUNITA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864362 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24220620230347670 23/06/2023 HEMDHAR HARIJAN 2430002002WL008599 HEMDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864357 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24220620230347678 23/06/2023 PARBATI HARIJAN 2430002002WL008599 PARBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864353 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24220620230347683 23/06/2023 SENAPATI GANDA 2430002002WL008599 SENAPATI GANDA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864360 SANAPATI GANDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24220620230347688 23/06/2023 SANAI BHATRA 2430002002WL008599 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864354 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24220620230347689 23/06/2023 SADA GOUDA 2430002002WL008599 SADA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864359 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24220620230347694 23/06/2023 PADAMA DAS 2430002002WL008599 PADAMA DAS 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864355 PADAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24220620230347700 23/06/2023 KUMAR HARIJAN 2430002002WL008599 KUMAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864358 MR KUMAR HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24220620230347701 23/06/2023 SUBARANA HARIJAN 2430002002WL008599 SUBARANA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864363 SUBARNA HARIJAN FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24220620230347705 23/06/2023 TULASA PUJARI 2430002002WL008599 TULASA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864361 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13336
(B.M.SEMLA) 		2430002002NRG24220620230347707 23/06/2023 SUKALU GOUDA 2430002002WL008599 SUKALU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864356 SUKALU GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24220620230347708 23/06/2023 JANAKI DAS 2430002002WL008599 JANAKI DAS 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2866864352 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
15 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24220620230347698 23/06/2023 CHANDRA MAJHI 2430002002WL008599 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 30/06/2023 2866864366 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24220620230347667 23/06/2023 PRAHALAD GOUDA 2430002002WL008599 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864348 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24220620230347669 23/06/2023 DAIMATI KUMBHAR 2430002002WL008599 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864368 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24220620230347672 23/06/2023 SANA BHATRA 2430002002WL008599 SANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864367 Mr. SANA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24220620230347676 23/06/2023 PURNACHANDRA HARIJAN 2430002002WL008599 PURNACHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864374 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24220620230347677 23/06/2023 KRUSHNA HARIJAN 2430002002WL008599 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864344 Mr. KRUSHNA HARIJON UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13090
(B.M.SEMLA) 		2430002002NRG24220620230347679 23/06/2023 KEMARAJ HARIJAN 2430002002WL008599 KEMARAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864345 Mr. KAMARAJ HARIJON UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24220620230347681 23/06/2023 JAMABATI DAS 2430002002WL008599 JAMABATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864373 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24220620230347682 23/06/2023 SAMDU GOUDA 2430002002WL008599 SAMDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864371 SAMADU GOUD UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24220620230347684 23/06/2023 SOMONATH MIRGAN 2430002002WL008599 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864372 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002002NRG24220620230347686 23/06/2023 SANPAT BHATRA 2430002002WL008599 SANPAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864369 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13115
(B.M.SEMLA) 		2430002002NRG24220620230347687 23/06/2023 CHAITAN DAS 2430002002WL008599 CHAITAN DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864349 Mr. CHAITAN DAS UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24220620230347690 23/06/2023 LAKI GOUDA 2430002002WL008599 LAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864347 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24220620230347691 23/06/2023 TULARAM GOUDA 2430002002WL008599 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864376 MR TULARAM GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24220620230347695 23/06/2023 ARJUNA PUJARI 2430002002WL008599 ARJUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864375 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24220620230347697 23/06/2023 BASABA MAJHI 2430002002WL008599 BASABA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864351 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13169
(B.M.SEMLA) 		2430002002NRG24220620230347699 23/06/2023 GULAPI BHATRA 2430002002WL008599 GULAPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864350 GULAPI BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24220620230347703 23/06/2023 GOPAL DAS 2430002002WL008599 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864370 GOPAL DAS BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-003/13329
(B.M.SEMLA) 		2430002002NRG24220620230347706 23/06/2023 MANGRA GOUDA 2430002002WL008599 MANGRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866864346 MANGAR& JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_230623APB_FTO_270531 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_230623APB_FTO_270531 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002002_230623APB_FTO_270531 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_230623APB_FTO_270531 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29862

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