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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_131023FTO_639460
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-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24131020230713287 13/10/2023 GIRIDHAR JANI 2430002002WL045767 GIRIDHAR JANI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325730294 GIRIDHAR JANI ()
2 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24131020230713294 13/10/2023 JAYADEB JANI 2430002002WL045767 JAYADEB JANI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325730296 JAYADEB JANI ()
3 KOSAGUMUDA OR-30-002-002-001/34499
(B.M.SEMLA) 		2430002002NRG24131020230713295 13/10/2023 DHANAMATI HARIJAN 2430002002WL045767 DHANAMATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325730293 DHANAMATI HARIJAN ()
4 KOSAGUMUDA OR-30-002-002-001/34506
(B.M.SEMLA) 		2430002002NRG24131020230713306 13/10/2023 PARBATI JANI 2430002002WL045767 PARBATI JANI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325730295 PARBATI JANI ()
5 KOSAGUMUDA OR-30-002-002-001/34530
(B.M.SEMLA) 		2430002002NRG24131020230713332 13/10/2023 Raimati Jani 2430002002WL045767 Raimati Jani 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325730292 Raimati Jani ()
6 KOSAGUMUDA OR-30-002-002-001/34536
(B.M.SEMLA) 		2430002002NRG24131020230713340 13/10/2023 KAILASH BINDHANI 2430002002WL045767 KAILASH BINDHANI 00045 BARB0NABARA 1896 1896 Processed 10/11/2023 7325730297 KAILASH BINDHANI ()
SubTotal 11376 11376
7 KOSAGUMUDA OR-30-002-002-001/34501
(B.M.SEMLA) 		2430002002NRG24131020230713298 13/10/2023 MATAE JANI 2430002002WL045767 MATAE JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730304 MRS MATAI JANI ()
8 KOSAGUMUDA OR-30-002-002-001/34502
(B.M.SEMLA) 		2430002002NRG24131020230713299 13/10/2023 JANI 2430002002WL045767 JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730299 MRS DANAI JANI ()
9 KOSAGUMUDA OR-30-002-002-001/34507
(B.M.SEMLA) 		2430002002NRG24131020230713307 13/10/2023 GORIMANI JANI 2430002002WL045767 GORIMANI JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730300 MRS GORIMANI JANI ()
10 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24131020230713311 13/10/2023 KETAKI HARIJAN 2430002002WL045767 KETAKI HARIJAN 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730301 MRS KETAKI HARIJAN ()
11 KOSAGUMUDA OR-30-002-002-001/34508
(B.M.SEMLA) 		2430002002NRG24131020230713312 13/10/2023 KETAKI HARIJAN 2430002002WL045767 KETAKI HARIJAN 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730311 MR RAINU HARIJAN ()
12 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24131020230713313 13/10/2023 MALLIK JANI 2430002002WL045767 MALLIK JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730308 MRS MALAK JANI ()
13 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24131020230713317 13/10/2023 PHULMATI 2430002002WL045767 PHULMATI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730302 MRS PHULAMATI JANI ()
14 KOSAGUMUDA OR-30-002-002-001/34514
(B.M.SEMLA) 		2430002002NRG24131020230713320 13/10/2023 MAMATA JANI 2430002002WL045767 MAMATA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730310 MISS MAMATA JANI ()
15 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24131020230713321 13/10/2023 URMILA JANI 2430002002WL045767 URMILA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730305 MRS URMILA JANI ()
16 KOSAGUMUDA OR-30-002-002-001/34524
(B.M.SEMLA) 		2430002002NRG24131020230713325 13/10/2023 RANJITA JANI 2430002002WL045767 RANJITA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730309 MRS RANJITA JANI ()
17 KOSAGUMUDA OR-30-002-002-001/34528
(B.M.SEMLA) 		2430002002NRG24131020230713328 13/10/2023 HEMA JANI 2430002002WL045767 HEMA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730298 MRS HEMA JANI ()
18 KOSAGUMUDA OR-30-002-002-001/34531
(B.M.SEMLA) 		2430002002NRG24131020230713333 13/10/2023 KUSUMA 2430002002WL045767 KUSUMA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730306 MRS KUSHAMA JANI ()
19 KOSAGUMUDA OR-30-002-002-001/34532
(B.M.SEMLA) 		2430002002NRG24131020230713336 13/10/2023 GUPTA JANI 2430002002WL045767 GUPTA JANI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730307 MRS GUPTA JANI ()
20 KOSAGUMUDA OR-30-002-002-004/34436
(B.M.SEMLA) 		2430002002NRG24131020230713345 13/10/2023 HIRA BISOI 2430002002WL045767 HIRA BISOI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7325730303 MRS HIRA BISOI ()
SubTotal 26544 26544
21 KOSAGUMUDA OR-30-002-002-001/34512
(B.M.SEMLA) 		2430002002NRG24131020230713316 13/10/2023 KETAKI JANI 2430002002WL045767 KETAKI JANI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7325730321 KETAKI JANI ()
22 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24131020230713337 13/10/2023 BIBIKA BISHOYI 2430002002WL045767 BIBIKA BISHOYI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7325730322 BIBIKA BISHOYI ()
SubTotal 3792 3792
23 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24131020230713303 13/10/2023 JAMUNA JANI 2430002002WL045767 JAMUNA JANI 00468 UBIN0810606 1896 1896 Processed 10/11/2023 7325730323 JAMUNA JANI ()
SubTotal 1896 1896
24 KOSAGUMUDA OR-30-002-002-001/12493
(B.M.SEMLA) 		2430002002NRG24131020230713234 13/10/2023 GANGADHAR JANI 2430002002WL045767 GANGADHAR JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730315 GANGADHAR JANI ()
25 KOSAGUMUDA OR-30-002-002-001/12869
(B.M.SEMLA) 		2430002002NRG24131020230713246 13/10/2023 KAMALOCHAN JANI 2430002002WL045767 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730312 KAMALOCHAN JANI ()
26 KOSAGUMUDA OR-30-002-002-001/12915
(B.M.SEMLA) 		2430002002NRG24131020230713262 13/10/2023 JAGABANDHU JANI 2430002002WL045767 JAGABANDHU JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730313 JAGABANDHU JANI ()
27 KOSAGUMUDA OR-30-002-002-001/12935
(B.M.SEMLA) 		2430002002NRG24131020230713267 13/10/2023 RATAN BHATRA 2430002002WL045767 RATAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730314 RATAN BHATRA ()
28 KOSAGUMUDA OR-30-002-002-001/34255
(B.M.SEMLA) 		2430002002NRG24131020230713286 13/10/2023 CHABILA JANI 2430002002WL045767 CHABILA JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730318 CHABILA JANI ()
29 KOSAGUMUDA OR-30-002-002-001/34504
(B.M.SEMLA) 		2430002002NRG24131020230713302 13/10/2023 DHANAMATI JANI 2430002002WL045767 DHANAMATI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730320 DHANAMATI JANI ()
30 KOSAGUMUDA OR-30-002-002-001/34522
(B.M.SEMLA) 		2430002002NRG24131020230713324 13/10/2023 RAMAMANI JANI 2430002002WL045767 RAMAMANI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730319 RAMAMANI JANI ()
31 KOSAGUMUDA OR-30-002-002-001/34529
(B.M.SEMLA) 		2430002002NRG24131020230713329 13/10/2023 Tilatama Jani 2430002002WL045767 Tilatama Jani 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730317 Tilatama Jani ()
32 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24131020230713344 13/10/2023 URMILA BISOI 2430002002WL045767 URMILA BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7325730316 URMILA BISOI ()
SubTotal 17064 17064
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023FTO_639460 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 KOSAGUMUDA OR2430002002_131023FTO_639460 State Bank of India SBIN0006972 MOKEYA SAB 26544
3 KOSAGUMUDA OR2430002002_131023FTO_639460 Union Bank of India UBIN0562513 NABARANGPUR 3792
4 KOSAGUMUDA OR2430002002_131023FTO_639460 Union Bank of India UBIN0810606 NABARANGPUR 1896
5 KOSAGUMUDA OR2430002002_131023FTO_639460 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15168
6 KOSAGUMUDA OR2430002002_131023FTO_639460 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1896

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