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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:31:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030124APB_FTO_966481
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-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24301220230977736 03/01/2024 URMILA 2430002002WL070724 URMILA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1552721540 URMILA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24301220230977747 03/01/2024 GAMIR MIRGAN 2430002002WL070724 GAMIR MIRGAN 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1552721541 AMIR HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13275
(B.M.SEMLA) 		2430002002NRG24301220230977753 03/01/2024 PHULSING PUJARI 2430002002WL070724 PHULSING PUJARI 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1552721561 FULASINGH BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
4 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24301220230977741 03/01/2024 RADHIKA 2430002002WL070724 RADHIKA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1552721538 RADHIKA MIRGAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24301220230977767 03/01/2024 MADHU 2430002002WL070724 MADHU 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1552721542 MADHU GOUD BANK OF BARODA(606985)
SubTotal 3792 3792
6 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24301220230977771 03/01/2024 LAXMI GOUDA 2430002002WL070724 LAXMI GOUDA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1552721557 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 1896 1896
7 KOSAGUMUDA OR-30-002-002-003/13227
(B.M.SEMLA) 		2430002002NRG24301220230977751 03/01/2024 LAXMI BHATRA 2430002002WL070724 LAXMI BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552721559 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/13277
(B.M.SEMLA) 		2430002002NRG24301220230977754 03/01/2024 SATRUGHANA NAYAK 2430002002WL070724 SATRUGHANA NAYAK 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552721560 SATRUGHANA NAYAK BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24301220230977768 03/01/2024 Budai 2430002002WL070724 Budai 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1552721558 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
10 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24301220230977756 03/01/2024 BALDEV GOUD 2430002002WL070724 BALDEV GOUD 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1552721543 BALADEYA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24301220230977738 03/01/2024 GORI KAMAR 2430002002WL070724 GORI KAMAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552721539 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12821
(B.M.SEMLA) 		2430002002NRG24301220230977740 03/01/2024 SADAN KAMAR 2430002002WL070724 SADAN KAMAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552721555 Mr. SADAN KAMAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24301220230977745 03/01/2024 BHAGABATI BHATRA 2430002002WL070724 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721545 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24301220230977746 03/01/2024 PUSHPANJALI 2430002002WL070724 PUSHPANJALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721547 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24301220230977755 03/01/2024 dhana ganda 2430002002WL070724 dhana ganda 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721535 Mr. DHAN MIRGAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24301220230977757 03/01/2024 SINDHU BHATRA 2430002002WL070724 SINDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721556 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13305
(B.M.SEMLA) 		2430002002NRG24301220230977758 03/01/2024 JAGABANDU BHATRA 2430002002WL070724 JAGABANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721536 Mr. JAGA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24301220230977759 03/01/2024 RAMA GOUDA 2430002002WL070724 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721537 MR RAMA GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/33969
(B.M.SEMLA) 		2430002002NRG24301220230977760 03/01/2024 DHANAI BHATRA 2430002002WL070724 DHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721562 Mrs. DANAE BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24301220230977764 03/01/2024 Padman 2430002002WL070724 Padman 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552721546 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24301220230977766 03/01/2024 PARESHWAR 2430002002WL070724 PARESHWAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552721548 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24301220230977770 03/01/2024 PUNAI GOUDA 2430002002WL070724 PUNAI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1552721544 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 20856 20856
23 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24301220230977742 03/01/2024 Krusta 2430002002WL070724 Krusta 00553 INDB0000695 1896 1896 Processed 09/03/2024 1552721551 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24301220230977743 03/01/2024 LAKSYANA 2430002002WL070724 LAKSYANA 00553 INDB0000695 1896 1896 Processed 09/03/2024 1552721550 LAKSYANA INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-002-003/12015
(B.M.SEMLA) 		2430002002NRG24301220230977744 03/01/2024 Aravind 2430002002WL070724 Aravind 00553 INDB0000695 1896 1896 Processed 09/03/2024 1552721553 ARABINDA NAYAK UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24301220230977762 03/01/2024 Bhagirathi 2430002002WL070724 Bhagirathi 00553 INDB0000695 1896 1896 Processed 09/03/2024 1552721554 BHAGIRATHI BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24301220230977769 03/01/2024 Dhaniram 2430002002WL070724 Dhaniram 00553 INDB0000695 1896 1896 Processed 09/03/2024 1552721552 Dhaniram INDUSIND BANK(607189)
SubTotal 9480 9480
28 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24301220230977749 03/01/2024 Trilochan 2430002002WL070724 Trilochan 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1552721549 TRILOCHAN GOUDA AXIS BANK(607153)
SubTotal 1896 1896
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20856
7 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9480
8 KOSAGUMUDA OR2430002002_030124APB_FTO_966481 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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