Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:42:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080224APB_FTO_1033160
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-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24070220241044832 08/02/2024 RUKUNI MALI 2430002002WL075629 RUKUNI MALI 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046331 RUKUNI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24070220241044833 08/02/2024 RAGHUNATH MAJHI 2430002002WL075629 RAGHUNATH MAJHI 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046330 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24070220241044834 08/02/2024 LAIKHAN BHATRA 2430002002WL075629 LAIKHAN BHATRA 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046324 LAIKHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24070220241044835 08/02/2024 SAMARU BHATRA 2430002002WL075629 SAMARU BHATRA 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046325 SAMBARU BHATRA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-002-002/34163
(B.M.SEMLA) 		2430002002NRG24070220241044836 08/02/2024 KESHABA MALI 2430002002WL075629 KESHABA MALI 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046328 KESHAB MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34166
(B.M.SEMLA) 		2430002002NRG24070220241044837 08/02/2024 BHUBAN MALI 2430002002WL075629 BHUBAN MALI 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046327 MR BHUBAN MALI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24070220241044838 08/02/2024 NARAYAN BHATRA 2430002002WL075629 NARAYAN BHATRA 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046329 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-002-002/34170
(B.M.SEMLA) 		2430002002NRG24070220241044839 08/02/2024 GOBINDA MALI 2430002002WL075629 GOBINDA MALI 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046326 GOBIND MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34174
(B.M.SEMLA) 		2430002002NRG24070220241044840 08/02/2024 CHANDRASENA MAJHI 2430002002WL075629 CHANDRASENA MAJHI 00032 UTIB0000633 711 711 Processed 25/03/2024 2143046322 SHRI CHANDRA SENA MAJHI STATE BANK OF INDIA(508548)
SubTotal 6399 6399
10 KOSAGUMUDA OR-30-002-002-002/34279
(B.M.SEMLA) 		2430002002NRG24070220241044841 08/02/2024 MUKTA MALI 2430002002WL075629 MUKTA MALI 00032 UTIB0001163 711 711 Processed 25/03/2024 2143046332 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-002/34281
(B.M.SEMLA) 		2430002002NRG24070220241044842 08/02/2024 ANADI MALI 2430002002WL075629 ANADI MALI 00032 UTIB0001163 711 711 Processed 25/03/2024 2143046333 ANADI MALI AXIS BANK(607153)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24070220241044815 08/02/2024 JEMA MALI 2430002002WL075629 JEMA MALI 00032 UTIB0003487 711 711 Processed 25/03/2024 2143046323 JEMA MALI BANK OF BARODA(606985)
SubTotal 711 711
13 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24070220241044824 08/02/2024 HEMASDHAR GANDA 2430002002WL075629 HEMASDHAR GANDA 00045 BARB0NABARA 711 711 Processed 25/03/2024 2143046317 HEMADHAR GANDA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24070220241044826 08/02/2024 Parbati Ganda 2430002002WL075629 Parbati Ganda 00045 BARB0NABARA 711 711 Processed 25/03/2024 2143046319 PARBATI GANDA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24070220241044827 08/02/2024 SAROJINI GANDA 2430002002WL075629 SAROJINI GANDA 00045 BARB0NABARA 711 711 Processed 25/03/2024 2143046318 SAROJINI GANDA BANK OF BARODA(606985)
SubTotal 2133 2133
16 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24070220241044823 08/02/2024 PRABHAKAR MALI 2430002002WL075629 PRABHAKAR MALI 00354 PUNB0677400 711 711 Processed 25/03/2024 2143046320 Mr. PRABHAKAR MALI INDIAN BANK(607105)
17 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24070220241044830 08/02/2024 JAYASING GANDA 2430002002WL075629 JAYASING GANDA 00354 PUNB0677400 711 711 Processed 25/03/2024 2143046321 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24070220241044818 08/02/2024 TULASIRAM MALI 2430002002WL075629 TULASIRAM MALI 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046311 TULASIRAM MALI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24070220241044825 08/02/2024 GOMATI MIRGAN 2430002002WL075629 GOMATI MIRGAN 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046312 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24070220241044828 08/02/2024 LAXMI GANDA 2430002002WL075629 LAXMI GANDA 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046313 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24070220241044829 08/02/2024 CHANDRA GANDA 2430002002WL075629 CHANDRA GANDA 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046315 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24070220241044831 08/02/2024 BHARAT GANDA 2430002002WL075629 BHARAT GANDA 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046316 MR BHARAT GANDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24070220241044843 08/02/2024 KHAGAPATI MALI 2430002002WL075629 KHAGAPATI MALI 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046314 Mr. KHAGAPATI MALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24070220241044844 08/02/2024 PURNIMA MALI 2430002002WL075629 PURNIMA MALI 00415 SBIN0006972 711 711 Processed 25/03/2024 2143046310 PURNIMA MALI ICICI BANK LTD(508534)
SubTotal 4977 4977
25 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24070220241044816 08/02/2024 BANAMALLI MALI 2430002002WL075629 BANAMALLI MALI 00462 UCBA0002849 711 711 Processed 25/03/2024 2143046307 BANAMALI MALI UCO BANK(607066)
26 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24070220241044819 08/02/2024 BHAGABAN MALI 2430002002WL075629 BHAGABAN MALI 00462 UCBA0002849 711 711 Processed 25/03/2024 2143046309 GHAGABAN MALI UCO BANK(607066)
27 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24070220241044820 08/02/2024 GAYADHAR MALI 2430002002WL075629 GAYADHAR MALI 00462 UCBA0002849 711 711 Processed 25/03/2024 2143046306 GAYADHAR MALI UCO BANK(607066)
28 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24070220241044821 08/02/2024 BENUDHAR MALI 2430002002WL075629 BENUDHAR MALI 00462 UCBA0002849 711 711 Processed 25/03/2024 2143046308 BENUDHAR MALI UCO BANK(607066)
SubTotal 2844 2844
29 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24070220241044814 08/02/2024 JADU MALI 2430002002WL075629 JADU MALI 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143046303 Mr. JADU MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24070220241044817 08/02/2024 JITRU MALI 2430002002WL075629 JITRU MALI 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143046304 Mr. JITRU MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24070220241044822 08/02/2024 HARIHAR MALI 2430002002WL075629 HARIHAR MALI 00474 SBIN0RRUKGB 711 711 Processed 25/03/2024 2143046305 Mr. HARI HAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 AXIS BANK UTIB0000633 JEYPORE, ORISSA 6399
2 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 AXIS BANK UTIB0001163 NABARANGPUR 1422
3 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 AXIS BANK UTIB0003487 BATASONA 711
4 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 Bank of Baroda BARB0NABARA Nabarangapur 2133
5 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1422
6 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 State Bank of India SBIN0006972 MOKEYA SAB 4977
7 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
8 KOSAGUMUDA OR2430002002_080224APB_FTO_1033160 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2133

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