Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:02:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223APB_FTO_913823
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-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24181220230920037 20/12/2023 LALIT SANTA 2430002002WL067549 LALIT SANTA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548994411 LALIT SANTA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24181220230920057 20/12/2023 TILATAMA 2430002002WL067549 TILATAMA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548994412 MRS TILATTOMA GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24181220230920065 20/12/2023 JHARANA GOUD 2430002002WL067549 JHARANA GOUD 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1548994410 JHARANA NAYAK BANK OF BARODA(606985)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24181220230920040 20/12/2023 SUKMATI GOUD 2430002002WL067549 SUKMATI GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548994418 SUKAMATI GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24181220230920043 20/12/2023 KARUNA HARIJAN 2430002002WL067549 KARUNA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548994416 KARUNA HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24181220230920045 20/12/2023 SATYA 2430002002WL067549 SATYA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548994415 SATYA DAS BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24181220230920046 20/12/2023 JAMBATI 2430002002WL067549 JAMBATI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548994414 JAMABATI GOUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24181220230920056 20/12/2023 UDBATI BHATRA 2430002002WL067549 UDBATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548994417 UDBATI BHATARA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24181220230920060 20/12/2023 SUDARSWHAN GOUD 2430002002WL067549 SUDARSWHAN GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1548994413 SUDARSWHAN GOUD BANK OF BARODA(606985)
SubTotal 8532 8532
10 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24181220230920029 20/12/2023 DEBAKI BHATRA 2430002002WL067549 DEBAKI BHATRA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1548994404 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24181220230920032 20/12/2023 SANAI BHATRA 2430002002WL067549 SANAI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548994406 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24181220230920051 20/12/2023 BHAGABATI BHATRA 2430002002WL067549 BHAGABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548994407 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24181220230920053 20/12/2023 JSHUDA GOUD 2430002002WL067549 JSHUDA GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548994424 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24181220230920058 20/12/2023 MANGAL DEI GOUDA 2430002002WL067549 MANGAL DEI GOUDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548994408 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24181220230920063 20/12/2023 MANIRAM BHATRA 2430002002WL067549 MANIRAM BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548994409 MANIRAM BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24181220230920072 20/12/2023 RATANA MAJHI 2430002002WL067549 RATANA MAJHI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1548994405 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
17 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24181220230920047 20/12/2023 TULASI BHATARA 2430002002WL067549 TULASI BHATARA 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1548994419 TULASI BHATARA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24181220230920030 20/12/2023 SAHADEV BHATRA 2430002002WL067549 SAHADEV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994423 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24181220230920031 20/12/2023 CHANDRAMA BHATRA 2430002002WL067549 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994431 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24181220230920033 20/12/2023 BALDHAR PUJARI 2430002002WL067549 BALDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994422 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24181220230920034 20/12/2023 JAYANTI GOUDA 2430002002WL067549 JAYANTI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994434 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24181220230920035 20/12/2023 SITA GOUDA 2430002002WL067549 SITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994433 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24181220230920036 20/12/2023 RUPSINGH GOUD 2430002002WL067549 RUPSINGH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994430 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24181220230920038 20/12/2023 PURNA GOUDA 2430002002WL067549 PURNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994421 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24181220230920039 20/12/2023 Tankadhar bhatra 2430002002WL067549 Tankadhar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994429 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24181220230920041 20/12/2023 RAMCHANDRA 2430002002WL067549 RAMCHANDRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994439 Mr. RAMCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24181220230920042 20/12/2023 SANU HARIJAN 2430002002WL067549 SANU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994420 Mrs. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24181220230920050 20/12/2023 SAMADU BHATRA 2430002002WL067549 SAMADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994426 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24181220230920055 20/12/2023 LAXMI 2430002002WL067549 LAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994432 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24181220230920059 20/12/2023 BUDURI GOUD 2430002002WL067549 BUDURI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994438 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24181220230920062 20/12/2023 TILATTAMA GOUD 2430002002WL067549 TILATTAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994436 TILATTAMA GOUD BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24181220230920064 20/12/2023 SUKADEBA GOUD 2430002002WL067549 SUKADEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994437 Mr. SUKADEBA GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24181220230920067 20/12/2023 DAYAMATI BHATR 2430002002WL067549 DAYAMATI BHATR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994425 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24181220230920069 20/12/2023 JADU BHATRA 2430002002WL067549 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994427 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24181220230920070 20/12/2023 KARNA BHATARA 2430002002WL067549 KARNA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994428 KARNA BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24181220230920071 20/12/2023 SUBADI MAJHI 2430002002WL067549 SUBADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1548994435 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 State Bank of India SBIN0006972 MOKEYA SAB 8532
5 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 5688
7 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 18486
8 KOSAGUMUDA OR2430002002_201223APB_FTO_913823 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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