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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:27:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223APB_FTO_925817
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) 		2430002002NRG24221220230940750 22/12/2023 URMILA 2430002002WL068626 URMILA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549336974 URMILA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24221220230940771 22/12/2023 GAMIR MIRGAN 2430002002WL068626 GAMIR MIRGAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549336972 AMIR HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13275
(B.M.SEMLA) 		2430002002NRG24221220230940783 22/12/2023 PHULSING PUJARI 2430002002WL068626 PHULSING PUJARI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549336970 FULASINGH BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13277
(B.M.SEMLA) 		2430002002NRG24221220230940786 22/12/2023 PURNI NAYAK 2430002002WL068626 PURNI NAYAK 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549336971 PURANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24221220230940759 22/12/2023 RADHIKA 2430002002WL068626 RADHIKA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549336975 RADHIKA MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24221220230940811 22/12/2023 MADHU 2430002002WL068626 MADHU 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549336973 MADHU GOUD BANK OF BARODA(606985)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24221220230940819 22/12/2023 LAXMI GOUDA 2430002002WL068626 LAXMI GOUDA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1549336967 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-003/13227
(B.M.SEMLA) 		2430002002NRG24221220230940779 22/12/2023 LAXMI BHATRA 2430002002WL068626 LAXMI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549336969 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24221220230940814 22/12/2023 Budai 2430002002WL068626 Budai 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549336968 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
10 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24221220230940790 22/12/2023 BALDEV GOUD 2430002002WL068626 BALDEV GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1549336976 BALADEYA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24221220230940754 22/12/2023 GORI KAMAR 2430002002WL068626 GORI KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336977 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12821
(B.M.SEMLA) 		2430002002NRG24221220230940758 22/12/2023 SADAN KAMAR 2430002002WL068626 SADAN KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336965 Mr. SADAN KAMAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24221220230940767 22/12/2023 BHAGABATI BHATRA 2430002002WL068626 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336982 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24221220230940770 22/12/2023 PUSHPANJALI 2430002002WL068626 PUSHPANJALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336985 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24221220230940787 22/12/2023 dhana ganda 2430002002WL068626 dhana ganda 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336978 Mr. DHAN MIRGAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24221220230940791 22/12/2023 SINDHU BHATRA 2430002002WL068626 SINDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336966 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13305
(B.M.SEMLA) 		2430002002NRG24221220230940794 22/12/2023 JAGABANDU BHATRA 2430002002WL068626 JAGABANDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336979 Mr. JAGA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24221220230940795 22/12/2023 RAMA GOUDA 2430002002WL068626 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336983 MR RAMA GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/33969
(B.M.SEMLA) 		2430002002NRG24221220230940798 22/12/2023 DHANAI BHATRA 2430002002WL068626 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336981 Mrs. DANAE BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24221220230940806 22/12/2023 Padman 2430002002WL068626 Padman 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336984 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24221220230940810 22/12/2023 PARESHWAR 2430002002WL068626 PARESHWAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336986 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24221220230940818 22/12/2023 PUNAI GOUDA 2430002002WL068626 PUNAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549336980 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
23 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24221220230940762 22/12/2023 Krusta 2430002002WL068626 Krusta 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549336961 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24221220230940763 22/12/2023 LAKSYANA 2430002002WL068626 LAKSYANA 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549336960 LAKSYANA INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-002-003/12015
(B.M.SEMLA) 		2430002002NRG24221220230940766 22/12/2023 Aravind 2430002002WL068626 Aravind 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549336963 ARABINDA NAYAK UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24221220230940802 22/12/2023 Bhagirathi 2430002002WL068626 Bhagirathi 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549336964 BHAGIRATHI BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24221220230940815 22/12/2023 Dhaniram 2430002002WL068626 Dhaniram 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549336962 Dhaniram INDUSIND BANK(607189)
SubTotal 7110 7110
28 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24221220230940775 22/12/2023 Trilochan 2430002002WL068626 Trilochan 00691 IPOS0000001 1422 1422 Processed 09/03/2024 1549336959 TRILOCHAN GOUDA AXIS BANK(607153)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 Union Bank of India UBIN0562513 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17064
7 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
8 KOSAGUMUDA OR2430002002_221223APB_FTO_925817 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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