Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:25:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080923FTO_507143
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-30-002-002-004/13537-B
(B.M.SEMLA) 		2430002002NRG24080920230621649 08/09/2023 LAKSMI MALI 2430002002WL026085 LAKSMI MALI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7256524399 LAKSMI MALI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-004/13761-D
(B.M.SEMLA) 		2430002002NRG24080920230621653 08/09/2023 SUBAE BHATARA 2430002002WL026085 SUBAE BHATARA 00168 ICIC0002773 3318 3318 Processed 09/11/2023 7256524400 SUBAE BHATARA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12483-B
(B.M.SEMLA) 		2430002002NRG24080920230621645 08/09/2023 GOBIND GANDA 2430002002WL026085 GOBIND GANDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256524409 MRS RAMABATI GANDA ()
4 KOSAGUMUDA OR-30-002-002-001/12483-B
(B.M.SEMLA) 		2430002002NRG24080920230621646 08/09/2023 GOBIND GANDA 2430002002WL026085 GOBIND GANDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256524410 MRS RAMABATI GANDA ()
5 KOSAGUMUDA OR-30-002-002-001/12505
(B.M.SEMLA) 		2430002002NRG24080920230621648 08/09/2023 RAIMATI KAMAR 2430002002WL026085 RAIMATI KAMAR 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7256524401 No Such Account
6 KOSAGUMUDA OR-30-002-002-001/12529
(B.M.SEMLA) 		2430002002NRG24080920230621708 08/09/2023 SUATI JANI 2430002002WL026097 SUATI JANI 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7256524402 No Such Account
7 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24080920230621734 08/09/2023 DAMAI BHATRA 2430002002WL026108 DAMAI BHATRA 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7256524411 MRS DAMAI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-001/12821
(B.M.SEMLA) 		2430002002NRG24080920230621710 08/09/2023 SUNA KAMAR 2430002002WL026099 SUNA KAMAR 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7256524403 No Such Account
9 KOSAGUMUDA OR-30-002-002-004/13399
(B.M.SEMLA) 		2430002002NRG24080920230621689 08/09/2023 NANDA BHATRA 2430002002WL026094 NANDA BHATRA 00415 SBIN0006972 474 474 Rejected 09/11/2023 7256524405 No Such Account
10 KOSAGUMUDA OR-30-002-002-004/13407
(B.M.SEMLA) 		2430002002NRG24080920230621690 08/09/2023 CHAITA GOUDA 2430002002WL026094 CHAITA GOUDA 00415 SBIN0006972 237 237 Rejected 09/11/2023 7256524406 No Such Account
11 KOSAGUMUDA OR-30-002-002-004/13424
(B.M.SEMLA) 		2430002002NRG24080920230621691 08/09/2023 BUDAI MAJH 2430002002WL026094 BUDAI MAJH 00415 SBIN0006972 474 474 Rejected 09/11/2023 7256524404 No Such Account
12 KOSAGUMUDA OR-30-002-002-004/13630
(B.M.SEMLA) 		2430002002NRG24080920230621650 08/09/2023 SOMANATH BISOI 2430002002WL026085 SOMANATH BISOI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256524408 MR SOMANATH BISOI ()
13 KOSAGUMUDA OR-30-002-002-004/13730-C
(B.M.SEMLA) 		2430002002NRG24080920230621676 08/09/2023 DULAMA GOUD 2430002002WL026090 DULAMA GOUD 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256524412 MRS DULAMA GOUD ()
14 KOSAGUMUDA OR-30-002-002-004/13732
(B.M.SEMLA) 		2430002002NRG24080920230621652 08/09/2023 GORI GOUDA 2430002002WL026085 GORI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256524407 MR SABHA GOUD ()
SubTotal 30336 30336
15 KOSAGUMUDA OR-30-002-002-001/12738
(B.M.SEMLA) 		2430002002NRG24080920230621673 08/09/2023 PADMINI MALI 2430002002WL026090 PADMINI MALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7256524413 PADMINI MALI ()
16 KOSAGUMUDA OR-30-002-002-003/34498
(B.M.SEMLA) 		2430002002NRG24080920230621675 08/09/2023 SUBAE HARIJAN 2430002002WL026090 SUBAE HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256524398 SUBAE HARIJAN ()
SubTotal 6399 6399
Total 43371 43371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080923FTO_507143 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_080923FTO_507143 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002002_080923FTO_507143 State Bank of India SBIN0006972 MOKEYA SAB 30336
4 KOSAGUMUDA OR2430002002_080923FTO_507143 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6399

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