Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:46:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_061223APB_FTO_857465
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-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24061220230869032 06/12/2023 URMILA 2430002002WL063875 URMILA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1104183420 URMILA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24061220230869033 06/12/2023 URMILA 2430002002WL063875 URMILA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183421 URMILA MIRGAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24061220230869058 06/12/2023 GAMIR MIRGAN 2430002002WL063875 GAMIR MIRGAN 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183416 AMIR HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24061220230869059 06/12/2023 GAMIR MIRGAN 2430002002WL063875 GAMIR MIRGAN 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1104183417 AMIR HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13275
(B.M.SEMLA) 		2430002002NRG24061220230869074 06/12/2023 PHULSING PUJARI 2430002002WL063875 PHULSING PUJARI 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183411 FULASINGH BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13275
(B.M.SEMLA) 		2430002002NRG24061220230869075 06/12/2023 PHULSING PUJARI 2430002002WL063875 PHULSING PUJARI 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1104183412 FULASINGH BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13277
(B.M.SEMLA) 		2430002002NRG24061220230869076 06/12/2023 PURNI NAYAK 2430002002WL063875 PURNI NAYAK 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1104183413 PURANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/13277
(B.M.SEMLA) 		2430002002NRG24061220230869077 06/12/2023 PURNI NAYAK 2430002002WL063875 PURNI NAYAK 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1104183414 PURANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24061220230869078 06/12/2023 SUKALU BHATRA 2430002002WL063875 SUKALU BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104183410 SUKALU BHATRA S O GH BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13379
(B.M.SEMLA) 		2430002002NRG24061220230869093 06/12/2023 MANIKA SANTA 2430002002WL063875 MANIKA SANTA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104183415 MANIKA SANTA BANK OF BARODA(606985)
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24061220230869044 06/12/2023 RADHIKA 2430002002WL063875 RADHIKA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1104183422 RADHIKA MIRGAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24061220230869045 06/12/2023 RADHIKA 2430002002WL063875 RADHIKA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183423 RADHIKA MIRGAN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24061220230869110 06/12/2023 MADHU 2430002002WL063875 MADHU 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104183418 MADHU GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24061220230869111 06/12/2023 MADHU 2430002002WL063875 MADHU 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1104183419 MADHU GOUD BANK OF BARODA(606985)
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24061220230869118 06/12/2023 LAXMI GOUDA 2430002002WL063875 LAXMI GOUDA 00415 SBIN0002079 1422 1422 Processed 01/03/2024 1104183402 LAXMI GOUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24061220230869119 06/12/2023 LAXMI GOUDA 2430002002WL063875 LAXMI GOUDA 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1104183403 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 3318 3318
17 KOSAGUMUDA OR-30-002-002-003/13227
(B.M.SEMLA) 		2430002002NRG24061220230869069 06/12/2023 LAXMI BHATRA 2430002002WL063875 LAXMI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104183408 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13227
(B.M.SEMLA) 		2430002002NRG24061220230869070 06/12/2023 LAXMI BHATRA 2430002002WL063875 LAXMI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183409 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24061220230869087 06/12/2023 PURNACHANDRA MIRGAN 2430002002WL063875 PURNACHANDRA MIRGAN 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104183406 Mr. PURNA MIRGAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24061220230869088 06/12/2023 PURNACHANDRA MIRGAN 2430002002WL063875 PURNACHANDRA MIRGAN 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183407 Mr. PURNA MIRGAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24061220230869112 06/12/2023 Budai 2430002002WL063875 Budai 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1104183404 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24061220230869113 06/12/2023 Budai 2430002002WL063875 Budai 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104183405 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
23 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24061220230869081 06/12/2023 BALDEV GOUD 2430002002WL063875 BALDEV GOUD 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104183424 BALADEYA GOUDA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24061220230869082 06/12/2023 BALDEV GOUD 2430002002WL063875 BALDEV GOUD 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1104183425 BALADEYA GOUDA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
25 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24061220230869040 06/12/2023 GORI KAMAR 2430002002WL063875 GORI KAMAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183426 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24061220230869041 06/12/2023 GORI KAMAR 2430002002WL063875 GORI KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183427 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24061220230869054 06/12/2023 BHAGABATI BHATRA 2430002002WL063875 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183435 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24061220230869055 06/12/2023 BHAGABATI BHATRA 2430002002WL063875 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183436 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24061220230869056 06/12/2023 PUSHPANJALI 2430002002WL063875 PUSHPANJALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183441 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24061220230869057 06/12/2023 PUSHPANJALI 2430002002WL063875 PUSHPANJALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183442 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24061220230869068 06/12/2023 SENAPATI HARIJAN 2430002002WL063875 SENAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104183432 Mr. SONA . HARIJAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24061220230869079 06/12/2023 dhana ganda 2430002002WL063875 dhana ganda 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183428 Mr. DHAN MIRGAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24061220230869080 06/12/2023 dhana ganda 2430002002WL063875 dhana ganda 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183429 Mr. DHAN MIRGAN UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24061220230869083 06/12/2023 SINDHU BHATRA 2430002002WL063875 SINDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183400 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24061220230869084 06/12/2023 SINDHU BHATRA 2430002002WL063875 SINDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183401 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24061220230869091 06/12/2023 RAMA GOUDA 2430002002WL063875 RAMA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183437 MR RAMA GOUDA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24061220230869092 06/12/2023 RAMA GOUDA 2430002002WL063875 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183438 MR RAMA GOUDA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/33969
(B.M.SEMLA) 		2430002002NRG24061220230869094 06/12/2023 DHANAI BHATRA 2430002002WL063875 DHANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183433 Mrs. DANAE BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/33969
(B.M.SEMLA) 		2430002002NRG24061220230869095 06/12/2023 DHANAI BHATRA 2430002002WL063875 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183434 Mrs. DANAE BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24061220230869104 06/12/2023 Padman 2430002002WL063875 Padman 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183439 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24061220230869105 06/12/2023 Padman 2430002002WL063875 Padman 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183440 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24061220230869108 06/12/2023 PARESHWAR 2430002002WL063875 PARESHWAR 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183443 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24061220230869109 06/12/2023 PARESHWAR 2430002002WL063875 PARESHWAR 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183444 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24061220230869116 06/12/2023 PUNAI GOUDA 2430002002WL063875 PUNAI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1104183430 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24061220230869117 06/12/2023 PUNAI GOUDA 2430002002WL063875 PUNAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104183431 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 34839 34839
46 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24061220230869046 06/12/2023 Krusta 2430002002WL063875 Krusta 00553 INDB0000695 1422 1422 Processed 01/03/2024 1104183392 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24061220230869047 06/12/2023 Krusta 2430002002WL063875 Krusta 00553 INDB0000695 1896 1896 Processed 01/03/2024 1104183393 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24061220230869048 06/12/2023 LAKSYANA 2430002002WL063875 LAKSYANA 00553 INDB0000695 1896 1896 Processed 29/02/2024 1104183390 LAKSYANA INDUSIND BANK(607189)
49 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24061220230869049 06/12/2023 LAKSYANA 2430002002WL063875 LAKSYANA 00553 INDB0000695 1422 1422 Processed 29/02/2024 1104183391 LAKSYANA INDUSIND BANK(607189)
50 KOSAGUMUDA OR-30-002-002-003/12015
(B.M.SEMLA) 		2430002002NRG24061220230869052 06/12/2023 Aravind 2430002002WL063875 Aravind 00553 INDB0000695 1896 1896 Processed 01/03/2024 1104183396 ARABINDA NAYAK UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-003/12015
(B.M.SEMLA) 		2430002002NRG24061220230869053 06/12/2023 Aravind 2430002002WL063875 Aravind 00553 INDB0000695 1422 1422 Processed 01/03/2024 1104183397 ARABINDA NAYAK UNION BANK OF INDIA(508500)
52 KOSAGUMUDA OR-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24061220230869099 06/12/2023 Bhagirathi 2430002002WL063875 Bhagirathi 00553 INDB0000695 1896 1896 Processed 01/03/2024 1104183398 BHAGIRATHI BHATRA UNION BANK OF INDIA(508500)
53 KOSAGUMUDA OR-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24061220230869101 06/12/2023 Bhagirathi 2430002002WL063875 Bhagirathi 00553 INDB0000695 1422 1422 Processed 01/03/2024 1104183399 BHAGIRATHI BHATRA UNION BANK OF INDIA(508500)
54 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24061220230869114 06/12/2023 Dhaniram 2430002002WL063875 Dhaniram 00553 INDB0000695 1422 1422 Processed 29/02/2024 1104183394 Dhaniram INDUSIND BANK(607189)
55 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24061220230869115 06/12/2023 Dhaniram 2430002002WL063875 Dhaniram 00553 INDB0000695 1896 1896 Processed 29/02/2024 1104183395 Dhaniram INDUSIND BANK(607189)
SubTotal 16590 16590
56 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24061220230869062 06/12/2023 Trilochan 2430002002WL063875 Trilochan 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104183388 TRILOCHAN GOUDA AXIS BANK(607153)
57 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24061220230869063 06/12/2023 Trilochan 2430002002WL063875 Trilochan 00691 IPOS0000001 1896 1896 Processed 29/02/2024 1104183389 TRILOCHAN GOUDA AXIS BANK(607153)
SubTotal 3318 3318
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 State Bank of India SBIN0006972 MOKEYA SAB 9954
5 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839
7 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 16590
8 KOSAGUMUDA OR2430002002_061223APB_FTO_857465 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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