Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:46:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080224APB_FTO_1033173
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-30-002-002-003/13366
(B.M.SEMLA) 		2430002002NRG24080220241045945 08/02/2024 RAGHUNATH GOUDA 2430002002WL075718 RAGHUNATH GOUDA 00045 BARB0NABARA 948 948 Processed 25/03/2024 2143431901 MR RAGHUNATH GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24080220241045950 08/02/2024 TULARAM GOUDA 2430002002WL075718 TULARAM GOUDA 00045 BARB0NABARA 948 948 Processed 25/03/2024 2143431902 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-001/12661
(B.M.SEMLA) 		2430002002NRG24080220241045898 08/02/2024 DHARSMDAS HARIJAN 2430002002WL075718 DHARSMDAS HARIJAN 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431909 DHARAMDAS HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24080220241045914 08/02/2024 SUSANT HARIJAN 2430002002WL075718 SUSANT HARIJAN 00045 BARB0UMARKO 711 711 Processed 25/03/2024 2143431903 SUSANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24080220241045935 08/02/2024 RAIBARU MIRGAN 2430002002WL075718 RAIBARU MIRGAN 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431907 RAIBARU MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24080220241045940 08/02/2024 HEMABATI GOUDA 2430002002WL075718 HEMABATI GOUDA 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431904 MRS HEMBATI GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24080220241045941 08/02/2024 SANADHAR GOUD 2430002002WL075718 SANADHAR GOUD 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431905 SUNADHAR GAUDA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-003/34179
(B.M.SEMLA) 		2430002002NRG24080220241045956 08/02/2024 DHANA GOUDA 2430002002WL075718 DHANA GOUDA 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431906 DHANA GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24080220241045975 08/02/2024 DAMAYA SANTA 2430002002WL075718 DAMAYA SANTA 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431908 DAMAYA SANTA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24080220241045985 08/02/2024 Anadei Santa 2430002002WL075718 Anadei Santa 00045 BARB0UMARKO 948 948 Processed 25/03/2024 2143431910 ANADEI SANTA BANK OF BARODA(606985)
SubTotal 7347 7347
11 KOSAGUMUDA OR-30-002-002-001/12633
(B.M.SEMLA) 		2430002002NRG24080220241045891 08/02/2024 LACHAMAN HARIJAN 2430002002WL075718 LACHAMAN HARIJAN 00168 ICIC0002773 948 948 Processed 25/03/2024 2143431890 LACCHMAN HARIJAN ICICI BANK LTD(508534)
SubTotal 948 948
12 KOSAGUMUDA OR-30-002-002-001/33967
(B.M.SEMLA) 		2430002002NRG24080220241045907 08/02/2024 KAMALA HARIJAN 2430002002WL075718 KAMALA HARIJAN 00415 SBIN0006972 711 711 Processed 25/03/2024 2143431896 MRS KAMALABATI HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24080220241045913 08/02/2024 SILABATI HARIJAN 2430002002WL075718 SILABATI HARIJAN 00415 SBIN0006972 711 711 Processed 25/03/2024 2143431939 MRS SILABATI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24080220241045918 08/02/2024 DRONA HARIJAN 2430002002WL075718 DRONA HARIJAN 00415 SBIN0006972 711 711 Processed 25/03/2024 2143431895 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24080220241045936 08/02/2024 DALBANDHU GOUDA 2430002002WL075718 DALBANDHU GOUDA 00415 SBIN0006972 948 948 Processed 25/03/2024 2143431900 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24080220241045951 08/02/2024 BASANTI GOUD 2430002002WL075718 BASANTI GOUD 00415 SBIN0006972 948 948 Processed 25/03/2024 2143431898 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13384
(B.M.SEMLA) 		2430002002NRG24080220241045952 08/02/2024 RAIDHAR SANTA 2430002002WL075718 RAIDHAR SANTA 00415 SBIN0006972 948 948 Processed 25/03/2024 2143431897 Mr. RAIDHAR SANTA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24080220241045960 08/02/2024 MANGAL DEI GOUDA 2430002002WL075718 MANGAL DEI GOUDA 00415 SBIN0006972 948 948 Processed 25/03/2024 2143431899 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
SubTotal 5925 5925
19 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24080220241045887 08/02/2024 DHANMATI HARIJAN 2430002002WL075718 DHANMATI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431924 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24080220241045886 08/02/2024 PRAMILA DAMBA 2430002002WL075718 PRAMILA DAMBA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431913 Mrs. PRAMILA . HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12604
(B.M.SEMLA) 		2430002002NRG24080220241045888 08/02/2024 ASARAM PUJARI 2430002002WL075718 ASARAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431892 Mr. ASHA RAM PUAJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24080220241045892 08/02/2024 SAJINI BAGH 2430002002WL075718 SAJINI BAGH 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431917 Mrs. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24080220241045896 08/02/2024 Karunajubuli 2430002002WL075718 Karunajubuli 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431912 MARATA JUBLI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24080220241045897 08/02/2024 SATIYANANDA JUBULI 2430002002WL075718 SATIYANANDA JUBULI 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431923 SATYANANDA JUBLI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24080220241045902 08/02/2024 GURUBANDHU HARIJAN 2430002002WL075718 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431938 GURUBANDU HARIJAN S/O PURAN PUNJAB NATIONAL BANK(508568)
26 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24080220241045903 08/02/2024 SALIM HARIJAN 2430002002WL075718 SALIM HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431911 SALIM HARIJAN FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-001/33846
(B.M.SEMLA) 		2430002002NRG24080220241045904 08/02/2024 PADAMA JUBULI 2430002002WL075718 PADAMA JUBULI 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143431914 MRS PADMA JUBALI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-001/34601
(B.M.SEMLA) 		2430002002NRG24080220241045908 08/02/2024 Mahendra Kumar Gilas 2430002002WL075718 Mahendra Kumar Gilas 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143431926 Mr. MAHENDRA KUMAR GILAS UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24080220241045912 08/02/2024 DINABANDHU HARIJAN DINABANDHU HARIJAN 2430002002WL075718 DINABANDHU HARIJAN DINABANDHU HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143431916 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24080220241045917 08/02/2024 SURYABHANU KUMBHARA 2430002002WL075718 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143431941 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24080220241045922 08/02/2024 CHANDRASENA HARIJAN 2430002002WL075718 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143431921 Mr. CHANDRASENA HARIJAN CENTRAL BANK OF INDIA(607115)
32 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24080220241045923 08/02/2024 SABITA HARIJAN 2430002002WL075718 SABITA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143431919 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24080220241045924 08/02/2024 RAJESH HARIJAN 2430002002WL075718 RAJESH HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431933 RAJESH HARIJAN BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24080220241045927 08/02/2024 MANSING HARIJAN 2430002002WL075718 MANSING HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431922 MANASING HARIJAN BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-002-003/13109-B
(B.M.SEMLA) 		2430002002NRG24080220241045928 08/02/2024 BAIDANATH HARIJAN 2430002002WL075718 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431936 BAIDYANATH HARIJAN BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24080220241045931 08/02/2024 JABES HARIJAN 2430002002WL075718 JABES HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431929 Mr. JABES HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24080220241045932 08/02/2024 SUSILA HARIJAN 2430002002WL075718 SUSILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431915 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13343
(B.M.SEMLA) 		2430002002NRG24080220241045939 08/02/2024 LACHAMAN GOUDA 2430002002WL075718 LACHAMAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431940 Mr. LOCHHMAN GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24080220241045946 08/02/2024 DAMODAR GOUDA 2430002002WL075718 DAMODAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431893 DAMADAR& SHOBBATI GOUDA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24080220241045955 08/02/2024 USHABATI GOUDA 2430002002WL075718 USHABATI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431894 USHABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24080220241045959 08/02/2024 SRABANA 2430002002WL075718 SRABANA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431920 SRABANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24080220241045964 08/02/2024 JADURAM SANTA 2430002002WL075718 JADURAM SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431925 Mr. JADURAM SANTA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24080220241045965 08/02/2024 KAPIL SANTA 2430002002WL075718 KAPIL SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431918 Miss. KAPIL SANTA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/34678
(B.M.SEMLA) 		2430002002NRG24080220241045966 08/02/2024 DURJAN SANTA 2430002002WL075718 DURJAN SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431930 Mr. DURJAN SANTA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24080220241045969 08/02/2024 SUKARAM SANTA 2430002002WL075718 SUKARAM SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431934 Mr. SUKARAM SANTA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/34680
(B.M.SEMLA) 		2430002002NRG24080220241045970 08/02/2024 KAMALSAY SANTA 2430002002WL075718 KAMALSAY SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431928 KAMAL SANTA UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24080220241045974 08/02/2024 SALU SANTA 2430002002WL075718 SALU SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431937 SALU SANTA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24080220241045977 08/02/2024 BINGU SANTA 2430002002WL075718 BINGU SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431932 Mr. BINGU SANTA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24080220241045976 08/02/2024 PADMAN SANTA 2430002002WL075718 PADMAN SANTA 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431931 PADMANI SANTA BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-002-003/34683
(B.M.SEMLA) 		2430002002NRG24080220241045981 08/02/2024 GURUBANDHU GOUD 2430002002WL075718 GURUBANDHU GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431927 MR GURUBANDU GOUD STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24080220241045982 08/02/2024 NILA GOUD 2430002002WL075718 NILA GOUD 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431891 NILA AND RATNA GOUDA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/34686
(B.M.SEMLA) 		2430002002NRG24080220241045986 08/02/2024 PADALAM GAUD 2430002002WL075718 PADALAM GAUD 00474 SBIN0RRUKGB 948 948 Processed 25/03/2024 2143431935 Mr. PADALAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 30810 30810
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 Bank of Baroda BARB0UMARKO UMARKOTE 7347
3 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 ICICI BANK ICIC0002773 KOSAGUMDA 948
4 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 State Bank of India SBIN0006972 MOKEYA SAB 5925
5 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 948
6 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28914
7 KOSAGUMUDA OR2430002002_080224APB_FTO_1033173 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948

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