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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:31:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270124APB_FTO_1010326
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-30-002-002-003/13352
(B.M.SEMLA) 		2430002002NRG24270120241026099 27/01/2024 BUDANTI GOUDA 2430002002WL074308 BUDANTI GOUDA 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2145768410 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34500
(B.M.SEMLA) 		2430002002NRG24270120241026107 27/01/2024 LACHHAMNDHAR GOUDA 2430002002WL074308 LACHHAMNDHAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2145768419 LACHHAMNIDHAR GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002002NRG24270120241026115 27/01/2024 SULACHANA HARIJAN 2430002002WL074308 SULACHANA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2145768422 SULACHANA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24270120241026119 27/01/2024 SUBHADRA BHATRA 2430002002WL074308 SUBHADRA BHATRA 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2145768420 SUBHADRA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7584 7584
5 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24270120241026103 27/01/2024 RATAN HARIJAN 2430002002WL074308 RATAN HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2145768421 RATAN HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-002-003/34509
(B.M.SEMLA) 		2430002002NRG24270120241026112 27/01/2024 CHANDRAMA GOUDA 2430002002WL074308 CHANDRAMA GOUDA 00354 PUNB0098920 1896 1896 Processed 25/03/2024 2145768424 CHANDRAMA GOUDA BANK OF BARODA(606985)
SubTotal 1896 1896
7 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24270120241026087 27/01/2024 DALIMBA GOUDA 2430002002WL074308 DALIMBA GOUDA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2145768416 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/34499
(B.M.SEMLA) 		2430002002NRG24270120241026104 27/01/2024 DASHMU GOUDA 2430002002WL074308 DASHMU GOUDA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2145768418 BAIDI GOUD STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13654
(B.M.SEMLA) 		2430002002NRG24270120241026120 27/01/2024 DAMBARUDHAR GOUDA 2430002002WL074308 DAMBARUDHAR GOUDA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2145768417 MR DAMBARUDHAR GOUDA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
10 KOSAGUMUDA OR-30-002-002-003/34501
(B.M.SEMLA) 		2430002002NRG24270120241026108 27/01/2024 BALMATI GOUDA 2430002002WL074308 BALMATI GOUDA 00468 UBIN0562513 1896 1896 Processed 25/03/2024 2145768423 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24270120241026081 27/01/2024 DAIMATI KUMBHAR 2430002002WL074308 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768409 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24270120241026084 27/01/2024 NABINA GOUDA 2430002002WL074308 NABINA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768407 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13123-A
(B.M.SEMLA) 		2430002002NRG24270120241026085 27/01/2024 GURU HARIJAN 2430002002WL074308 GURU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768406 GURU HARIJAN BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24270120241026088 27/01/2024 KAMALU GOUDA 2430002002WL074308 KAMALU GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768411 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24270120241026091 27/01/2024 RAGHUNATH GOUDA 2430002002WL074308 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768414 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13330
(B.M.SEMLA) 		2430002002NRG24270120241026092 27/01/2024 TULARAM GOUDA 2430002002WL074308 TULARAM GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768412 TULARAM GOUDA AND SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13348
(B.M.SEMLA) 		2430002002NRG24270120241026095 27/01/2024 MADHU GOUDA 2430002002WL074308 MADHU GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768415 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13349
(B.M.SEMLA) 		2430002002NRG24270120241026096 27/01/2024 ISWAR GOUDA 2430002002WL074308 ISWAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768413 ISWAR GOUD SO SAD BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24270120241026100 27/01/2024 JAGINDRA SANTA 2430002002WL074308 JAGINDRA SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768408 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34503
(B.M.SEMLA) 		2430002002NRG24270120241026111 27/01/2024 BRUNDA HARIJAN 2430002002WL074308 BRUNDA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768404 MRS BRUNDABATI HARIJAN STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/34520
(B.M.SEMLA) 		2430002002NRG24270120241026116 27/01/2024 MATISING GOUD 2430002002WL074308 MATISING GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768405 Mr. MATISING GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13748
(B.M.SEMLA) 		2430002002NRG24270120241026123 27/01/2024 BIDYADHAR PUJARI 2430002002WL074308 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2145768425 Mr. BIDYADHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270124APB_FTO_1010326 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 KOSAGUMUDA OR2430002002_270124APB_FTO_1010326 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002002_270124APB_FTO_1010326 Punjab National Bank PUNB0098920 Jeypore 1896
4 KOSAGUMUDA OR2430002002_270124APB_FTO_1010326 State Bank of India SBIN0006972 MOKEYA SAB 5451
5 KOSAGUMUDA OR2430002002_270124APB_FTO_1010326 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002002_270124APB_FTO_1010326 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22752

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