Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:17:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023APB_FTO_639524
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-30-002-002-002/34460
(B.M.SEMLA) 		2430002002NRG24081020230702561 13/10/2023 RADHAMANI MAJHI 2430002002WL043541 RADHAMANI MAJHI 00045 BARB0NABARA 237 237 Processed 10/11/2023 7326051266 RADHAMANI MAJHI BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-002-004/13645
(B.M.SEMLA) 		2430002002NRG24081020230702563 13/10/2023 KHIRADHAR SARABU 2430002002WL043541 KHIRADHAR SARABU 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7326051267 KSHIRADHARA SARABU BANK OF BARODA(606985)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24081020230702612 13/10/2023 DANIRAM HARIJAN 2430002002WL043552 DANIRAM HARIJAN 00168 ICIC0002773 237 237 Processed 10/11/2023 7326051252 DHANIRAM HARIJAN ICICI BANK LTD(508534)
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-002-004/13717
(B.M.SEMLA) 		2430002002NRG24081020230702564 13/10/2023 LAIBAN GOUDA 2430002002WL043541 LAIBAN GOUDA 00415 SBIN0002079 237 237 Processed 10/11/2023 7326051264 LAYBAN GAUD BANK OF BARODA(606985)
SubTotal 237 237
5 KOSAGUMUDA OR-30-002-002-001/34488
(B.M.SEMLA) 		2430002002NRG24131020230713141 13/10/2023 PURNA 2430002002WL045762 PURNA 00415 SBIN0006972 237 237 Processed 10/11/2023 7326051253 Miss. PURNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
6 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24081020230702566 13/10/2023 KAILASH MALI 2430002002WL043542 KAILASH MALI 00462 UCBA0002849 237 237 Processed 10/11/2023 7326051263 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-002-002/14057
(B.M.SEMLA) 		2430002002NRG24101020230705844 13/10/2023 PUNU BHATRA 2430002002WL044333 PUNU BHATRA 00468 UBIN0562513 237 237 Processed 10/11/2023 7326051268 PUNU BHATRA BANK OF BARODA(606985)
SubTotal 237 237
8 KOSAGUMUDA OR-30-002-002-001/12580-A
(B.M.SEMLA) 		2430002002NRG24101020230705845 13/10/2023 DEBISING GOUDA 2430002002WL044334 DEBISING GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051261 DEVSING& URAMILLA GOUDA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12611
(B.M.SEMLA) 		2430002002NRG24101020230705843 13/10/2023 GHENUA BHATRA 2430002002WL044333 GHENUA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051260 Mr. GHENUA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24101020230705841 13/10/2023 BHAGAT MAHURIA 2430002002WL044332 BHAGAT MAHURIA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051262 BHAGAT MAHURIA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12659
(B.M.SEMLA) 		2430002002NRG24081020230702556 13/10/2023 NABINA HARIJAN 2430002002WL043537 NABINA HARIJAN 00474 SBIN0RRUKGB 231 231 Processed 10/11/2023 7326051271 NABIN HARIJAN ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24081020230702560 13/10/2023 KHAGAPATI GOUDA 2430002002WL043541 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051270 KHAGAPATI GAUDA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24101020230705846 13/10/2023 KAPUR BHATRA 2430002002WL044334 KAPUR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051255 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24081020230702608 13/10/2023 CHANDRASING JANI 2430002002WL043551 CHANDRASING JANI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051254 Mr. CHANDRASINGH JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24081020230702606 13/10/2023 DALIMBA HARIJAN 2430002002WL043550 DALIMBA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051273 DALIMBA HARIJAN UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002002NRG24081020230702609 13/10/2023 SANPAT BHATRA 2430002002WL043551 SANPAT BHATRA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051272 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13138
(B.M.SEMLA) 		2430002002NRG24081020230702559 13/10/2023 GANESH BHATRA 2430002002WL043540 GANESH BHATRA 00474 SBIN0RRUKGB 237 237 Rejected 10/11/2023 7326051265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24101020230705849 13/10/2023 LAKI GOUDA 2430002002WL044336 LAKI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051259 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24081020230702610 13/10/2023 KAMALU GOUDA 2430002002WL043551 KAMALU GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051256 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24081020230702562 13/10/2023 DHANSAI GOUDA 2430002002WL043541 DHANSAI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051258 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24081020230702611 13/10/2023 DAMODAR GOUDA 2430002002WL043551 DAMODAR GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051257 DAMADAR& SHOBBATI GOUDA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24081020230702558 13/10/2023 ARJUNA RANDHARI 2430002002WL043539 ARJUNA RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051274 ARJUNA RANDHARI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24101020230705842 13/10/2023 RAMSAI GOUDA 2430002002WL044332 RAMSAI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 10/11/2023 7326051269 Mr. RAM SAI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 3786 3786
Total 5445 5445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 Bank of Baroda BARB0NABARA Nabarangapur 237
2 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 Bank of Baroda BARB0UMARKO UMARKOTE 237
3 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 ICICI BANK ICIC0002773 KOSAGUMDA 237
4 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 State Bank of India SBIN0002079 KOTPAD 237
5 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 State Bank of India SBIN0006972 MOKEYA SAB 237
6 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 UCO Bank UCBA0002849 UCO MIRGANGUDA 237
7 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 Union Bank of India UBIN0562513 NABARANGPUR 237
8 KOSAGUMUDA OR2430002002_131023APB_FTO_639524 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3786

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