Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_161223APB_FTO_900193
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-30-002-002-003/34668
(B.M.SEMLA) 		2430002002NRG24161220230911437 16/12/2023 Nilam bhatra 2430002002WL067008 Nilam bhatra 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556895197 NILAM BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/34668
(B.M.SEMLA) 		2430002002NRG24161220230911438 16/12/2023 Nilam bhatra 2430002002WL067008 Nilam bhatra 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1556895198 NILAM BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/12012
(B.M.SEMLA) 		2430002002NRG24161220230911445 16/12/2023 NILA 2430002002WL067008 NILA 00045 BARB0NABARA 1422 1422 Rejected 09/03/2024 1556895201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KOSAGUMUDA OR-30-002-002-004/12012
(B.M.SEMLA) 		2430002002NRG24161220230911446 16/12/2023 NILA 2430002002WL067008 NILA 00045 BARB0NABARA 1896 1896 Rejected 09/03/2024 1556895202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24161220230911429 16/12/2023 KAMALI HARIJAN 2430002002WL067008 KAMALI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556895199 KAMALI HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13321
(B.M.SEMLA) 		2430002002NRG24161220230911430 16/12/2023 KAMALI HARIJAN 2430002002WL067008 KAMALI HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556895200 KAMALI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/34649
(B.M.SEMLA) 		2430002002NRG24161220230911457 16/12/2023 JAGABANDHU GOUD 2430002002WL067008 JAGABANDHU GOUD 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1556895203 JAGABANDHU GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/34649
(B.M.SEMLA) 		2430002002NRG24161220230911458 16/12/2023 JAGABANDHU GOUD 2430002002WL067008 JAGABANDHU GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556895204 JAGABANDHU GOUD BANK OF BARODA(606985)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24161220230911455 16/12/2023 NARAJU GOUDA 2430002002WL067008 NARAJU GOUDA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1556895187 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24161220230911456 16/12/2023 NARAJU GOUDA 2430002002WL067008 NARAJU GOUDA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1556895188 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24161220230911419 16/12/2023 PURBA BHATRA 2430002002WL067008 PURBA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556895195 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24161220230911420 16/12/2023 PURBA BHATRA 2430002002WL067008 PURBA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895196 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24161220230911425 16/12/2023 KIABATI GANDA 2430002002WL067008 KIABATI GANDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895189 KIABATI MIRGAN FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24161220230911426 16/12/2023 KIABATI GANDA 2430002002WL067008 KIABATI GANDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556895190 KIABATI MIRGAN FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24161220230911427 16/12/2023 JAMUNA BHATRA 2430002002WL067008 JAMUNA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556895191 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24161220230911428 16/12/2023 JAMUNA BHATRA 2430002002WL067008 JAMUNA BHATRA 00415 SBIN0006972 237 237 Processed 09/03/2024 1556895192 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24161220230911431 16/12/2023 DIBAKAR HARIJAN 2430002002WL067008 DIBAKAR HARIJAN 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1556895193 MR DIBAKAR HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24161220230911432 16/12/2023 DIBAKAR HARIJAN 2430002002WL067008 DIBAKAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895194 MR DIBAKAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 12087 12087
19 KOSAGUMUDA OR-30-002-002-004/34651
(B.M.SEMLA) 		2430002002NRG24161220230911461 16/12/2023 KARTIKA GOUD 2430002002WL067008 KARTIKA GOUD 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1556895205 KARTIKA GOUD UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-004/34651
(B.M.SEMLA) 		2430002002NRG24161220230911462 16/12/2023 KARTIKA GOUD 2430002002WL067008 KARTIKA GOUD 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1556895206 KARTIKA GOUD UNION BANK OF INDIA(508500)
SubTotal 3318 3318
21 KOSAGUMUDA OR-30-002-002-001/12807
(B.M.SEMLA) 		2430002002NRG24161220230911415 16/12/2023 RAJMAN JANI 2430002002WL067008 RAJMAN JANI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895181 Mr. RAJMOHAN JANI AND PRAMILA JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12807
(B.M.SEMLA) 		2430002002NRG24161220230911416 16/12/2023 RAJMAN JANI 2430002002WL067008 RAJMAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895182 Mr. RAJMOHAN JANI AND PRAMILA JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24161220230911417 16/12/2023 SUKRI BHATRA 2430002002WL067008 SUKRI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895211 Miss. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24161220230911418 16/12/2023 SUKRI BHATRA 2430002002WL067008 SUKRI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895212 Miss. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24161220230911421 16/12/2023 JHITRU BHATRA 2430002002WL067008 JHITRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895213 Mr. JHITRU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24161220230911422 16/12/2023 JHITRU BHATRA 2430002002WL067008 JHITRU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895214 Mr. JHITRU BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/12006
(B.M.SEMLA) 		2430002002NRG24161220230911443 16/12/2023 CHANDRABATI 2430002002WL067008 CHANDRABATI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895207 CHANDRABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-004/12006
(B.M.SEMLA) 		2430002002NRG24161220230911444 16/12/2023 CHANDRABATI 2430002002WL067008 CHANDRABATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895208 CHANDRABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-004/13396
(B.M.SEMLA) 		2430002002NRG24161220230911448 16/12/2023 DHANMATI GANDA 2430002002WL067008 DHANMATI GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895209 DHANAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-002-004/13396
(B.M.SEMLA) 		2430002002NRG24161220230911450 16/12/2023 DHANMATI GANDA 2430002002WL067008 DHANMATI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895210 DHANAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-004/13706
(B.M.SEMLA) 		2430002002NRG24161220230911451 16/12/2023 BAIDNATH GOUDA 2430002002WL067008 BAIDNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895183 Mr. BAIDANATH GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13706
(B.M.SEMLA) 		2430002002NRG24161220230911452 16/12/2023 BAIDNATH GOUDA 2430002002WL067008 BAIDNATH GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895184 Mr. BAIDANATH GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/34653
(B.M.SEMLA) 		2430002002NRG24161220230911465 16/12/2023 Urmila 2430002002WL067008 Urmila 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1556895185 Mrs. URMILA JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/34653
(B.M.SEMLA) 		2430002002NRG24161220230911466 16/12/2023 Urmila 2430002002WL067008 Urmila 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895186 Mrs. URMILA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
35 KOSAGUMUDA OR-30-002-002-003/34664
(B.M.SEMLA) 		2430002002NRG24161220230911433 16/12/2023 Limbu nayak 2430002002WL067008 Limbu nayak 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556895177 Limbu nayak INDUSIND BANK(607189)
36 KOSAGUMUDA OR-30-002-002-003/34664
(B.M.SEMLA) 		2430002002NRG24161220230911434 16/12/2023 Limbu nayak 2430002002WL067008 Limbu nayak 00553 INDB0000695 1896 1896 Processed 09/03/2024 1556895178 Limbu nayak INDUSIND BANK(607189)
37 KOSAGUMUDA OR-30-002-002-004/34652
(B.M.SEMLA) 		2430002002NRG24161220230911463 16/12/2023 Radhaswami 2430002002WL067008 Radhaswami 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556895179 RADHAMANI GOUD ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-004/34652
(B.M.SEMLA) 		2430002002NRG24161220230911464 16/12/2023 Radhaswami 2430002002WL067008 Radhaswami 00553 INDB0000695 1896 1896 Processed 09/03/2024 1556895180 RADHAMANI GOUD ICICI BANK LTD(508534)
SubTotal 6636 6636
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 State Bank of India SBIN0006972 MOKEYA SAB 12087
5 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23226
7 KOSAGUMUDA OR2430002002_161223APB_FTO_900193 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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