Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110823FTO_442013
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-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24110820230543607 11/08/2023 KARUNA HARIJAN 2430002002WL014521 KARUNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971639801 KARUNA HARIJAN ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-003/13085
(B.M.SEMLA) 		2430002002NRG24110820230543564 11/08/2023 PULAMA HARIJAN 2430002002WL014521 PULAMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971639802 MRS PHULMA HARIJAN ()
3 KOSAGUMUDA OR-30-002-002-003/13105
(B.M.SEMLA) 		2430002002NRG24110820230543570 11/08/2023 KAMALA GOUDA 2430002002WL014521 KAMALA GOUDA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971639825 MRS KAMALDEI GOUDA ()
4 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24110820230543583 11/08/2023 DAITARI DAS 2430002002WL014521 DAITARI DAS 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971639827 MR DAITARI DAS ()
5 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24110820230543584 11/08/2023 TILATAMA PUJARI 2430002002WL014521 TILATAMA PUJARI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971639826 MRS TILATAMA PUJARI ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24110820230543860 11/08/2023 TILATAMA HARIJAN 2430002002WL014533 TILATAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639811 TILATAMA HARIJAN ()
7 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24110820230543890 11/08/2023 TILATAMA HARIJAN 2430002002WL014536 TILATAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639812 TILATAMA HARIJAN ()
8 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24110820230543893 11/08/2023 DASAMI HARIJAN 2430002002WL014536 DASAMI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639809 DASAMI HARIJAN ()
9 KOSAGUMUDA OR-30-002-002-001/12680
(B.M.SEMLA) 		2430002002NRG24110820230543863 11/08/2023 DASAMI HARIJAN 2430002002WL014533 DASAMI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639808 DASAMI HARIJAN ()
10 KOSAGUMUDA OR-30-002-002-001/12697-A
(B.M.SEMLA) 		2430002002NRG24110820230543869 11/08/2023 SANDYARANI SEMILI 2430002002WL014533 SANDYARANI SEMILI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639804 SANDYARANI SEMILI ()
11 KOSAGUMUDA OR-30-002-002-001/12697-A
(B.M.SEMLA) 		2430002002NRG24110820230543899 11/08/2023 SANDYARANI SEMILI 2430002002WL014536 SANDYARANI SEMILI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639803 SANDYARANI SEMILI ()
12 KOSAGUMUDA OR-30-002-002-001/12729
(B.M.SEMLA) 		2430002002NRG24110820230543900 11/08/2023 NILA HARIJAN 2430002002WL014536 NILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639820 NILA HARIJAN ()
13 KOSAGUMUDA OR-30-002-002-001/12729
(B.M.SEMLA) 		2430002002NRG24110820230543870 11/08/2023 NILA HARIJAN 2430002002WL014533 NILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639821 NILA HARIJAN ()
14 KOSAGUMUDA OR-30-002-002-001/12765
(B.M.SEMLA) 		2430002002NRG24110820230543873 11/08/2023 TULAMANI HARIJAN 2430002002WL014533 TULAMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639819 TULAMANI HARIJAN ()
15 KOSAGUMUDA OR-30-002-002-001/12765
(B.M.SEMLA) 		2430002002NRG24110820230543903 11/08/2023 TULAMANI HARIJAN 2430002002WL014536 TULAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639818 TULAMANI HARIJAN ()
16 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24110820230543904 11/08/2023 SUMANI HARIJAN 2430002002WL014536 SUMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639823 SUMANI HARIJAN ()
17 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24110820230543874 11/08/2023 SUMANI HARIJAN 2430002002WL014533 SUMANI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639822 SUMANI HARIJAN ()
18 KOSAGUMUDA OR-30-002-002-001/34045
(B.M.SEMLA) 		2430002002NRG24110820230543875 11/08/2023 ANIL SEMLI 2430002002WL014533 ANIL SEMLI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971639816 ANIL SEMLI ()
19 KOSAGUMUDA OR-30-002-002-001/34045
(B.M.SEMLA) 		2430002002NRG24110820230543905 11/08/2023 ANIL SEMLI 2430002002WL014536 ANIL SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639815 ANIL SEMLI ()
20 KOSAGUMUDA OR-30-002-002-003/13011
(B.M.SEMLA) 		2430002002NRG24110820230543558 11/08/2023 SOMANATH DAS 2430002002WL014521 SOMANATH DAS 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639817 SOMANATH DAS ()
21 KOSAGUMUDA OR-30-002-002-003/13074
(B.M.SEMLA) 		2430002002NRG24110820230543562 11/08/2023 GOPI BHATRA 2430002002WL014521 GOPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639807 GOPI BHATRA ()
22 KOSAGUMUDA OR-30-002-002-003/13084
(B.M.SEMLA) 		2430002002NRG24110820230543563 11/08/2023 ISWAR GOUDA 2430002002WL014521 ISWAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639805 ISWAR GOUDA ()
23 KOSAGUMUDA OR-30-002-002-003/13132
(B.M.SEMLA) 		2430002002NRG24110820230543575 11/08/2023 KRUSHNA MAJHI 2430002002WL014521 KRUSHNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639824 KRUSHNA MAJHI ()
24 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24110820230543588 11/08/2023 KUNTI BHATRA 2430002002WL014521 KUNTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639814 KUNTI BHATRA ()
25 KOSAGUMUDA OR-30-002-002-003/13210
(B.M.SEMLA) 		2430002002NRG24110820230543593 11/08/2023 LAKI PUJARI 2430002002WL014521 LAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639806 LAKI PUJARI ()
26 KOSAGUMUDA OR-30-002-002-003/13211-A
(B.M.SEMLA) 		2430002002NRG24110820230543595 11/08/2023 MALATI PUJARI 2430002002WL014521 MALATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639813 MALATI PUJARI ()
27 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24110820230543606 11/08/2023 SANU HARIJAN 2430002002WL014521 SANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971639810 SANU HARIJAN ()
SubTotal 34839 34839
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110823FTO_442013 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_110823FTO_442013 State Bank of India SBIN0006972 MOKEYA SAB 6636
3 KOSAGUMUDA OR2430002002_110823FTO_442013 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
4 KOSAGUMUDA OR2430002002_110823FTO_442013 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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