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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201023APB_FTO_667853
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-30-002-002-003/13379
(B.M.SEMLA) 		2430002002NRG24191020230728550 20/10/2023 SUBAI SANTA 2430002002WL048345 SUBAI SANTA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7281512517 SUBAI SANTA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24191020230728525 20/10/2023 RADHIKA 2430002002WL048345 RADHIKA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7281512527 RADHIKA MIRGAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24191020230728547 20/10/2023 KAMALI HARIJAN 2430002002WL048345 KAMALI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7281512526 KAMALI HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-004/13600
(B.M.SEMLA) 		2430002002NRG24191020230728557 20/10/2023 GBARDHAN BHATRA 2430002002WL048345 GBARDHAN BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7281512523 GOBARDHAN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24191020230728559 20/10/2023 LAXMI GOUDA 2430002002WL048345 LAXMI GOUDA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7281512524 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24191020230728538 20/10/2023 KANCHANA GANDA 2430002002WL048345 KANCHANA GANDA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7281512521 Miss. KANCHAN GANDA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-003/13241
(B.M.SEMLA) 		2430002002NRG24191020230728541 20/10/2023 BHAGABATI GOUDA 2430002002WL048345 BHAGABATI GOUDA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7281512525 MRS BHAGABATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24191020230728523 20/10/2023 GORI KAMAR 2430002002WL048345 GORI KAMAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281512515 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12807
(B.M.SEMLA) 		2430002002NRG24191020230728524 20/10/2023 RAJMAN JANI 2430002002WL048345 RAJMAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281512522 Mr. RAJMOHAN JANI AND PRAMILA JANI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24191020230728543 20/10/2023 DAMUNI BHATRA 2430002002WL048345 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281512519 Mrs. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24191020230728542 20/10/2023 JHITRU BHATRA 2430002002WL048345 JHITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281512520 Miss. JHITRU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24191020230728546 20/10/2023 SINDHU BHATRA 2430002002WL048345 SINDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7281512518 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24191020230728549 20/10/2023 RAMA GOUDA 2430002002WL048345 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7281512516 MR RAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201023APB_FTO_667853 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_201023APB_FTO_667853 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_201023APB_FTO_667853 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002002_201023APB_FTO_667853 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002002_201023APB_FTO_667853 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 KOSAGUMUDA OR2430002002_201023APB_FTO_667853 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954

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