Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120723APB_FTO_331835
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) 		2430002002NRG24110720230442782 12/07/2023 LALIT SANTA 2430002002WL010935 LALIT SANTA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4968490049 LALIT SANTA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13085
(B.M.SEMLA) 		2430002002NRG24110720230442752 12/07/2023 MATIRAM HARIJAN 2430002002WL010935 MATIRAM HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968490051 MATIRAM HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24110720230442755 12/07/2023 RATANA HARIJAN 2430002002WL010935 RATANA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968490050 RATANA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24110720230442770 12/07/2023 SUBHADRA HARIJAN 2430002002WL010935 SUBHADRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968490053 SUBHADRA HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24110720230442783 12/07/2023 CHANDRAMA SANTA 2430002002WL010935 CHANDRAMA SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968490052 CHANDRAMA SANTA BANK OF BARODA(606985)
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24110720230442748 12/07/2023 CHAKRA HARIJAN 2430002002WL010935 CHAKRA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490041 SHRI CHAKRA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24110720230442749 12/07/2023 HEMDHAR HARIJAN 2430002002WL010935 HEMDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490045 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24110720230442757 12/07/2023 PARBATI HARIJAN 2430002002WL010935 PARBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490043 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24110720230442763 12/07/2023 SANAI BHATRA 2430002002WL010935 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490044 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24110720230442765 12/07/2023 SADA GOUDA 2430002002WL010935 SADA GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490070 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24110720230442777 12/07/2023 KUMAR HARIJAN 2430002002WL010935 KUMAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490046 MR KUMAR HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24110720230442778 12/07/2023 SUBARANA HARIJAN 2430002002WL010935 SUBARANA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490048 SUBARNA HARIJAN FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24110720230442780 12/07/2023 TULASA PUJARI 2430002002WL010935 TULASA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490047 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24110720230442786 12/07/2023 JANAKI DAS 2430002002WL010935 JANAKI DAS 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4968490042 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
15 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24110720230442775 12/07/2023 CHANDRA MAJHI 2430002002WL010935 CHANDRA MAJHI 00468 UBIN0562513 948 948 Processed 30/08/2023 4968490054 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 948 948
16 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24110720230442747 12/07/2023 PRAHALAD GOUDA 2430002002WL010935 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490072 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24110720230442754 12/07/2023 PURNACHANDRA HARIJAN 2430002002WL010935 PURNACHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490057 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24110720230442756 12/07/2023 KRUSHNA HARIJAN 2430002002WL010935 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490039 Mr. KRUSHNA HARIJON UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24110720230442758 12/07/2023 JAMABATI DAS 2430002002WL010935 JAMABATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490056 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24110720230442759 12/07/2023 SAMDU GOUDA 2430002002WL010935 SAMDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490069 SAMADU GOUD UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24110720230442760 12/07/2023 PADAMSAI GOUDA 2430002002WL010935 PADAMSAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490065 PADAM SAE GOUD UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24110720230442761 12/07/2023 SUKAMATI GOUDA 2430002002WL010935 SUKAMATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490060 Mrs. SUKAMATI GOUD UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24110720230442762 12/07/2023 SOMONATH MIRGAN 2430002002WL010935 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490068 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002002NRG24110720230442764 12/07/2023 LABA GOUDA 2430002002WL010935 LABA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490063 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24110720230442766 12/07/2023 LAKI GOUDA 2430002002WL010935 LAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490073 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24110720230442767 12/07/2023 JAYANTI GOUDA 2430002002WL010935 JAYANTI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490062 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24110720230442769 12/07/2023 HIRA GOUDA 2430002002WL010935 HIRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490066 Hira Gouda BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24110720230442768 12/07/2023 TULARAM GOUDA 2430002002WL010935 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490064 MR TULARAM GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24110720230442772 12/07/2023 ARJUNA PUJARI 2430002002WL010935 ARJUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490058 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24110720230442774 12/07/2023 BASABA MAJHI 2430002002WL010935 BASABA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490040 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24110720230442776 12/07/2023 SITA GOUDA 2430002002WL010935 SITA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490061 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24110720230442779 12/07/2023 GOPAL DAS 2430002002WL010935 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490055 GOPAL DAS BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-003/13329
(B.M.SEMLA) 		2430002002NRG24110720230442781 12/07/2023 MANGRA GOUDA 2430002002WL010935 MANGRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490074 MANGAR& JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24110720230442784 12/07/2023 KESHAB SANTA 2430002002WL010935 KESHAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490071 MR KESHAB SANTA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24110720230442785 12/07/2023 JAGINDRA SANTA 2430002002WL010935 JAGINDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490059 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24110720230442788 12/07/2023 TILAE HARIJAN 2430002002WL010935 TILAE HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968490067 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34839 34839
Total 59013 59013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120723APB_FTO_331835 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_120723APB_FTO_331835 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002002_120723APB_FTO_331835 State Bank of India SBIN0006972 MOKEYA SAB 14931
4 KOSAGUMUDA OR2430002002_120723APB_FTO_331835 Union Bank of India UBIN0562513 NABARANGPUR 948
5 KOSAGUMUDA OR2430002002_120723APB_FTO_331835 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839

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