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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:17:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023APB_FTO_639532
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) 		2430002002NRG24131020230713236 13/10/2023 SUKMAN JANI 2430002002WL045767 SUKMAN JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328744255 SHUKAMAN JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24131020230713237 13/10/2023 MANMATI 2430002002WL045767 MANMATI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328744257 MANAMATI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24131020230713248 13/10/2023 PUNEI 2430002002WL045767 PUNEI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328744256 PUNAI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12871
(B.M.SEMLA) 		2430002002NRG24131020230713249 13/10/2023 SUKMAN JANI 2430002002WL045767 SUKMAN JANI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7328744254 SHUKAMAN JANI BANK OF BARODA(606985)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24131020230713281 13/10/2023 SADASIBA DISARI 2430002002WL045767 SADASIBA DISARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7328744249 SADASHIBA DISHARI BANK OF BARODA(606985)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24131020230713232 13/10/2023 DHANAI HARIJAN 2430002002WL045767 DHANAI HARIJAN 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328744245 Mrs. DHANAI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-001/12902
(B.M.SEMLA) 		2430002002NRG24131020230713257 13/10/2023 BHAGABATI 2430002002WL045767 BHAGABATI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328744251 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12918
(B.M.SEMLA) 		2430002002NRG24131020230713264 13/10/2023 HEMA 2430002002WL045767 HEMA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328744253 MRS HEMA JANI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24131020230713265 13/10/2023 JASADA JANI 2430002002WL045767 JASADA JANI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328744252 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24131020230713273 13/10/2023 TILATAMA BHATRA 2430002002WL045767 TILATAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328744250 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24131020230713342 13/10/2023 LACHAMA NAYAK 2430002002WL045767 LACHAMA NAYAK 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7328744248 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
12 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24131020230713269 13/10/2023 PRAKASH BHATRA 2430002002WL045767 PRAKASH BHATRA 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7328744237 PRAKASH BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24131020230713272 13/10/2023 NAYANA BHATRA 2430002002WL045767 NAYANA BHATRA 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7328744239 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24131020230713277 13/10/2023 MITHILA DISHARI 2430002002WL045767 MITHILA DISHARI 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7328744235 MITHILA DISARI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24131020230713280 13/10/2023 CHANDRA DISHARI 2430002002WL045767 CHANDRA DISHARI 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7328744236 CHANDRA DISARI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24131020230713284 13/10/2023 SIRABATI DISHARI 2430002002WL045767 SIRABATI DISHARI 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7328744238 SIRABATI DISHARI UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24131020230713289 13/10/2023 KAMALA DISHARI 2430002002WL045767 KAMALA DISHARI 00468 UBIN0810606 1422 1422 Processed 10/11/2023 7328744240 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
18 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24131020230713231 13/10/2023 ARJUNA HARIJAN 2430002002WL045767 ARJUNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744244 ARJUN HARIJAN BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24131020230713240 13/10/2023 MANDHAR JANI 2430002002WL045767 MANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744241 MANADHAR JANI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24131020230713241 13/10/2023 KEMRAJ BHATRA 2430002002WL045767 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744247 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24131020230713244 13/10/2023 ABHI JANI 2430002002WL045767 ABHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744258 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12876
(B.M.SEMLA) 		2430002002NRG24131020230713252 13/10/2023 MUKTA HARIJAN 2430002002WL045767 MUKTA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744246 MUKTA HARIJAN FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24131020230713253 13/10/2023 BAIDI 2430002002WL045767 BAIDI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744243 MRS BAIDI JANI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24131020230713256 13/10/2023 KRUSA JANI 2430002002WL045767 KRUSA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744261 KURSHA JANI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12907
(B.M.SEMLA) 		2430002002NRG24131020230713260 13/10/2023 JAYAMANI JANI 2430002002WL045767 JAYAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744242 Mrs. JAYAMANI . JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24131020230713276 13/10/2023 NAKUL DISARI 2430002002WL045767 NAKUL DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744260 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24131020230713292 13/10/2023 GAGAN HARIJAN 2430002002WL045767 GAGAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7328744259 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
Total 38394 38394

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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_639532 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_131023APB_FTO_639532 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002002_131023APB_FTO_639532 State Bank of India SBIN0006972 MOKEYA SAB 8532
4 KOSAGUMUDA OR2430002002_131023APB_FTO_639532 Union Bank of India UBIN0810606 NABARANGPUR 8532
5 KOSAGUMUDA OR2430002002_131023APB_FTO_639532 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
6 KOSAGUMUDA OR2430002002_131023APB_FTO_639532 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002002_131023APB_FTO_639532 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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