Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:51:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223APB_FTO_926410
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-30-002-002-003/13217
(B.M.SEMLA) 		2430002002NRG24221220230941162 22/12/2023 LACHAMA BHATRA 2430002002WL068648 LACHAMA BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549347199 LACHHAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13217
(B.M.SEMLA) 		2430002002NRG24221220230941163 22/12/2023 LACHAMA BHATRA 2430002002WL068648 LACHAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549347200 LACHHAMA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13270
(B.M.SEMLA) 		2430002002NRG24221220230941164 22/12/2023 LOKANATH HARIJAN 2430002002WL068648 LOKANATH HARIJAN 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1549347195 LOKANATH HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13270
(B.M.SEMLA) 		2430002002NRG24221220230941165 22/12/2023 LOKANATH HARIJAN 2430002002WL068648 LOKANATH HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549347196 LOKANATH HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-003/13361
(B.M.SEMLA) 		2430002002NRG24221220230941168 22/12/2023 BUDRU OGUDA 2430002002WL068648 BUDRU OGUDA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549347203 BUDRU GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13361
(B.M.SEMLA) 		2430002002NRG24221220230941169 22/12/2023 BUDRU OGUDA 2430002002WL068648 BUDRU OGUDA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549347204 BUDRU GOUD BANK OF BARODA(606985)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-002-003/34661
(B.M.SEMLA) 		2430002002NRG24221220230941176 22/12/2023 SUBHADRA GOUD 2430002002WL068648 SUBHADRA GOUD 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1549347201 MS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/34661
(B.M.SEMLA) 		2430002002NRG24221220230941177 22/12/2023 SUBHADRA GOUD 2430002002WL068648 SUBHADRA GOUD 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549347202 MS SUBHADRA GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-002-003/13344
(B.M.SEMLA) 		2430002002NRG24221220230941166 22/12/2023 MANAK GOUDA 2430002002WL068648 MANAK GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549347207 Miss. MANAK GOUDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13344
(B.M.SEMLA) 		2430002002NRG24221220230941167 22/12/2023 MANAK GOUDA 2430002002WL068648 MANAK GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549347208 Miss. MANAK GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002002NRG24221220230941170 22/12/2023 BANDHU SANTA 2430002002WL068648 BANDHU SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549347193 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002002NRG24221220230941171 22/12/2023 BANDHU SANTA 2430002002WL068648 BANDHU SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549347194 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/34511
(B.M.SEMLA) 		2430002002NRG24221220230941174 22/12/2023 SUNAMANI BHATRA 2430002002WL068648 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549347209 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/34511
(B.M.SEMLA) 		2430002002NRG24221220230941175 22/12/2023 SUNAMANI BHATRA 2430002002WL068648 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549347210 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24221220230941180 22/12/2023 SANYASI RANDHARI 2430002002WL068648 SANYASI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549347191 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24221220230941181 22/12/2023 SANYASI RANDHARI 2430002002WL068648 SANYASI RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549347192 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
17 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24221220230941182 22/12/2023 BALI BHATRA 2430002002WL068648 BALI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549347197 BALI BHATARA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24221220230941184 22/12/2023 BALI BHATRA 2430002002WL068648 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549347198 BALI BHATARA ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24221220230941185 22/12/2023 SUBHADRA BHATRA 2430002002WL068648 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549347206 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24221220230941183 22/12/2023 SUBHADRA BHATRA 2430002002WL068648 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549347205 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
6 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_221223APB_FTO_926410 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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