Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:01:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_290923APB_FTO_581801
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-30-002-002-001/12835
(B.M.SEMLA) 		2430002002NRG24290920230682803 29/09/2023 SUKMAN JANI 2430002002WL039987 SUKMAN JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7276206516 SHUKAMAN JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12835
(B.M.SEMLA) 		2430002002NRG24290920230682804 29/09/2023 SUKMAN JANI 2430002002WL039987 SUKMAN JANI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7276206517 SHUKAMAN JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24290920230682805 29/09/2023 MANMATI 2430002002WL039987 MANMATI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7276206520 MANAMATI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24290920230682806 29/09/2023 MANMATI 2430002002WL039987 MANMATI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7276206521 MANAMATI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24290920230682813 29/09/2023 PUNEI 2430002002WL039987 PUNEI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7276206518 PUNAI JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24290920230682814 29/09/2023 PUNEI 2430002002WL039987 PUNEI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7276206519 PUNAI JANI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12871
(B.M.SEMLA) 		2430002002NRG24290920230682815 29/09/2023 SUKMAN JANI 2430002002WL039987 SUKMAN JANI 00045 BARB0NABARA 948 948 Processed 09/11/2023 7276206514 SHUKAMAN JANI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-001/12871
(B.M.SEMLA) 		2430002002NRG24290920230682816 29/09/2023 SUKMAN JANI 2430002002WL039987 SUKMAN JANI 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7276206515 SHUKAMAN JANI BANK OF BARODA(606985)
SubTotal 11376 11376
9 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24290920230682796 29/09/2023 DHANAI HARIJAN 2430002002WL039987 DHANAI HARIJAN 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276206498 Mrs. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24290920230682798 29/09/2023 DHANAI HARIJAN 2430002002WL039987 DHANAI HARIJAN 00415 SBIN0006972 948 948 Processed 09/11/2023 7276206500 Mrs. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-001/12902
(B.M.SEMLA) 		2430002002NRG24290920230682823 29/09/2023 BHAGABATI 2430002002WL039987 BHAGABATI 00415 SBIN0006972 948 948 Processed 10/11/2023 7276206506 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12902
(B.M.SEMLA) 		2430002002NRG24290920230682824 29/09/2023 BHAGABATI 2430002002WL039987 BHAGABATI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7276206507 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/12918
(B.M.SEMLA) 		2430002002NRG24290920230682829 29/09/2023 HEMA 2430002002WL039987 HEMA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7276206510 MRS HEMA JANI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/12918
(B.M.SEMLA) 		2430002002NRG24290920230682830 29/09/2023 HEMA 2430002002WL039987 HEMA 00415 SBIN0006972 948 948 Processed 10/11/2023 7276206511 MRS HEMA JANI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24290920230682831 29/09/2023 JASADA JANI 2430002002WL039987 JASADA JANI 00415 SBIN0006972 948 948 Processed 10/11/2023 7276206508 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24290920230682832 29/09/2023 JASADA JANI 2430002002WL039987 JASADA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7276206509 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-004/13618-A
(B.M.SEMLA) 		2430002002NRG24290920230682889 29/09/2023 GUDIA BISOI 2430002002WL039987 GUDIA BISOI 00415 SBIN0006972 948 948 Processed 09/11/2023 7276206512 Gudia Bisoi FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-004/13618-A
(B.M.SEMLA) 		2430002002NRG24290920230682890 29/09/2023 GUDIA BISOI 2430002002WL039987 GUDIA BISOI 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276206513 Gudia Bisoi FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24290920230682891 29/09/2023 LACHAMA NAYAK 2430002002WL039987 LACHAMA NAYAK 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7276206504 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24290920230682892 29/09/2023 LACHAMA NAYAK 2430002002WL039987 LACHAMA NAYAK 00415 SBIN0006972 948 948 Processed 09/11/2023 7276206505 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
21 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24290920230682797 29/09/2023 ARJUNA HARIJAN 2430002002WL039987 ARJUNA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276206499 ARJUN HARIJAN BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24290920230682795 29/09/2023 ARJUNA HARIJAN 2430002002WL039987 ARJUNA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276206497 ARJUN HARIJAN BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24290920230682807 29/09/2023 MANDHAR JANI 2430002002WL039987 MANDHAR JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276206491 MANADHAR JANI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24290920230682808 29/09/2023 MANDHAR JANI 2430002002WL039987 MANDHAR JANI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276206492 MANADHAR JANI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24290920230682809 29/09/2023 ABHI JANI 2430002002WL039987 ABHI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276206522 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24290920230682810 29/09/2023 ABHI JANI 2430002002WL039987 ABHI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276206523 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12876
(B.M.SEMLA) 		2430002002NRG24290920230682817 29/09/2023 MUKTA HARIJAN 2430002002WL039987 MUKTA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276206501 MUKTA HARIJAN FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-001/12876
(B.M.SEMLA) 		2430002002NRG24290920230682818 29/09/2023 MUKTA HARIJAN 2430002002WL039987 MUKTA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276206502 MUKTA HARIJAN FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24290920230682819 29/09/2023 BAIDI 2430002002WL039987 BAIDI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7276206495 MRS BAIDI JANI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24290920230682820 29/09/2023 BAIDI 2430002002WL039987 BAIDI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7276206496 MRS BAIDI JANI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24290920230682821 29/09/2023 KRUSA JANI 2430002002WL039987 KRUSA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276206489 KURSHA JANI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24290920230682822 29/09/2023 KRUSA JANI 2430002002WL039987 KRUSA JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276206490 KURSHA JANI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12907
(B.M.SEMLA) 		2430002002NRG24290920230682825 29/09/2023 JAYAMANI JANI 2430002002WL039987 JAYAMANI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7276206493 Mrs. JAYAMANI . JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12907
(B.M.SEMLA) 		2430002002NRG24290920230682826 29/09/2023 JAYAMANI JANI 2430002002WL039987 JAYAMANI JANI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7276206494 Mrs. JAYAMANI . JANI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24260920230675330 29/09/2023 GOBARDHAN BHATRA 2430002002WL038689 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276206503 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 51666 51666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_290923APB_FTO_581801 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 KOSAGUMUDA OR2430002002_290923APB_FTO_581801 State Bank of India SBIN0006972 MOKEYA SAB 17064
3 KOSAGUMUDA OR2430002002_290923APB_FTO_581801 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20382
4 KOSAGUMUDA OR2430002002_290923APB_FTO_581801 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2844

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