Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:59:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_181023FTO_657486
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-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24181020230725347 18/10/2023 JUJESTI BHATARA 2430002002WL047900 JUJESTI BHATARA 00032 UTIB0001163 1185 1185 Processed 09/11/2023 7265076360 JUJESTI BHATARA ()
2 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002002NRG24181020230725348 18/10/2023 JUJESTI BHATARA 2430002002WL047900 JUJESTI BHATARA 00032 UTIB0001163 1896 1896 Processed 09/11/2023 7265076359 JUJESTI BHATARA ()
3 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24181020230725349 18/10/2023 SUDAR BISOI 2430002002WL047900 SUDAR BISOI 00032 UTIB0001163 1896 1896 Processed 09/11/2023 7265076362 SUDAR BISOI ()
4 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002002NRG24181020230725350 18/10/2023 SUDAR BISOI 2430002002WL047900 SUDAR BISOI 00032 UTIB0001163 1185 1185 Processed 09/11/2023 7265076361 SUDAR BISOI ()
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24181020230725287 18/10/2023 DEBDAS GOUDA 2430002002WL047900 DEBDAS GOUDA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7265076364 DEBDAS GOUDA ()
6 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002002NRG24181020230725288 18/10/2023 DEBDAS GOUDA 2430002002WL047900 DEBDAS GOUDA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7265076363 DEBDAS GOUDA ()
7 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24181020230725315 18/10/2023 SHUKRI BHATRA 2430002002WL047900 SHUKRI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7265076366 SHUKRI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002002NRG24181020230725316 18/10/2023 SHUKRI BHATRA 2430002002WL047900 SHUKRI BHATRA 00045 BARB0NABARA 1896 1896 Processed 09/11/2023 7265076365 SHUKRI BHATRA ()
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24181020230725333 18/10/2023 SANI BHATRA 2430002002WL047900 SANI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7265076368 SANI BHATRA ()
10 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002002NRG24181020230725334 18/10/2023 SANI BHATRA 2430002002WL047900 SANI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7265076367 SANI BHATRA ()
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24181020230725323 18/10/2023 Gouri 2430002002WL047900 Gouri 00078 CNRB0004428 1422 1422 Processed 09/11/2023 7265076370 Gouri ()
12 KOSAGUMUDA OR-30-002-002-003/34596
(B.M.SEMLA) 		2430002002NRG24181020230725324 18/10/2023 Gouri 2430002002WL047900 Gouri 00078 CNRB0004428 1896 1896 Processed 09/11/2023 7265076369 Gouri ()
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24181020230725331 18/10/2023 DHANAMATI NAYAK 2430002002WL047900 DHANAMATI NAYAK 00462 UCBA0002849 1422 1422 Rejected 09/11/2023 7265076357 No Such Account
14 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24181020230725332 18/10/2023 DHANAMATI NAYAK 2430002002WL047900 DHANAMATI NAYAK 00462 UCBA0002849 1896 1896 Rejected 09/11/2023 7265076358 No Such Account
15 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24181020230725339 18/10/2023 Bhagwan 2430002002WL047900 Bhagwan 00462 UCBA0002849 1185 1185 Processed 09/11/2023 7265076356 YUDHISTIR MALI ()
16 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002002NRG24181020230725340 18/10/2023 Bhagwan 2430002002WL047900 Bhagwan 00462 UCBA0002849 1896 1896 Processed 09/11/2023 7265076355 YUDHISTIR MALI ()
SubTotal 6399 6399
17 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24181020230725307 18/10/2023 TULASI MAJHI 2430002002WL047900 TULASI MAJHI 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7265076393 TULASI MAJHI ()
18 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24181020230725308 18/10/2023 TULASI MAJHI 2430002002WL047900 TULASI MAJHI 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7265076394 TULASI MAJHI ()
19 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24181020230725309 18/10/2023 LACHAMAN PUJAR 2430002002WL047900 LACHAMAN PUJAR 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7265076409 LACHAMAN PUJAR ()
20 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002002NRG24181020230725310 18/10/2023 LACHAMAN PUJAR 2430002002WL047900 LACHAMAN PUJAR 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7265076352 LACHAMAN PUJAR ()
21 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24181020230725329 18/10/2023 PHULA BHATRA 2430002002WL047900 PHULA BHATRA 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7265076407 PHULA BHATRA ()
22 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002002NRG24181020230725330 18/10/2023 PHULA BHATRA 2430002002WL047900 PHULA BHATRA 00468 UBIN0562513 1422 1422 Processed 09/11/2023 7265076408 PHULA BHATRA ()
23 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24181020230725335 18/10/2023 Sus 2430002002WL047900 Sus 00468 UBIN0562513 1185 1185 Rejected 09/11/2023 7265076405 No Such Account
24 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24181020230725336 18/10/2023 Sus 2430002002WL047900 Sus 00468 UBIN0562513 1659 1659 Rejected 09/11/2023 7265076406 No Such Account
SubTotal 12798 12798
25 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24181020230725279 18/10/2023 Maheswar 2430002002WL047900 Maheswar 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7265076353 Maheswar ()
26 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002002NRG24181020230725280 18/10/2023 Maheswar 2430002002WL047900 Maheswar 00468 UBIN0810606 1896 1896 Processed 09/11/2023 7265076354 Maheswar ()
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24181020230725273 18/10/2023 BADABABU BISOI 2430002002WL047900 BADABABU BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076390 BADABABU BISOI ()
28 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002002NRG24181020230725274 18/10/2023 BADABABU BISOI 2430002002WL047900 BADABABU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076389 BADABABU BISOI ()
29 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24181020230725275 18/10/2023 KALASUNDAR BISHOI 2430002002WL047900 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076392 KALASUNDAR BISHOI ()
30 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002002NRG24181020230725276 18/10/2023 KALASUNDAR BISHOI 2430002002WL047900 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076391 KALASUNDAR BISHOI ()
31 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24181020230725277 18/10/2023 AMBEKA MAJHI 2430002002WL047900 AMBEKA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076384 AMBEKA MAJHI ()
32 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002002NRG24181020230725278 18/10/2023 AMBEKA MAJHI 2430002002WL047900 AMBEKA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076383 AMBEKA MAJHI ()
33 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24181020230725301 18/10/2023 K sai 2430002002WL047900 K sai 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076401 K sai ()
34 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002002NRG24181020230725302 18/10/2023 K sai 2430002002WL047900 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076402 K sai ()
35 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002002NRG24181020230725305 18/10/2023 HEMABATI GOUD 2430002002WL047900 HEMABATI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076373 HEMABATI GOUD ()
36 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002002NRG24181020230725306 18/10/2023 HEMABATI GOUD 2430002002WL047900 HEMABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076374 HEMABATI GOUD ()
37 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24181020230725311 18/10/2023 KALABATI BHATARA 2430002002WL047900 KALABATI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076377 KALABATI BHATARA ()
38 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002002NRG24181020230725312 18/10/2023 KALABATI BHATARA 2430002002WL047900 KALABATI BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076378 KALABATI BHATARA ()
39 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24181020230725313 18/10/2023 LALITA BHATRA 2430002002WL047900 LALITA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076385 LALITA BHATRA ()
40 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24181020230725314 18/10/2023 LALITA BHATRA 2430002002WL047900 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076386 LALITA BHATRA ()
41 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24181020230725317 18/10/2023 GOMATI 2430002002WL047900 GOMATI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076379 GOMATI ()
42 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24181020230725318 18/10/2023 GOMATI 2430002002WL047900 GOMATI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076380 GOMATI ()
43 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24181020230725319 18/10/2023 Samantha 2430002002WL047900 Samantha 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076400 Samantha ()
44 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24181020230725320 18/10/2023 Samantha 2430002002WL047900 Samantha 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076399 Samantha ()
45 KOSAGUMUDA OR-30-002-002-003/34595
(B.M.SEMLA) 		2430002002NRG24181020230725321 18/10/2023 Rae Bhatra 2430002002WL047900 Rae Bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076395 Rae Bhatra ()
46 KOSAGUMUDA OR-30-002-002-003/34595
(B.M.SEMLA) 		2430002002NRG24181020230725322 18/10/2023 Rae Bhatra 2430002002WL047900 Rae Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076396 Rae Bhatra ()
47 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24181020230725325 18/10/2023 Asamati 2430002002WL047900 Asamati 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076398 Asamati ()
48 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002002NRG24181020230725326 18/10/2023 Asamati 2430002002WL047900 Asamati 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265076397 Asamati ()
49 KOSAGUMUDA OR-30-002-002-003/34602
(B.M.SEMLA) 		2430002002NRG24181020230725327 18/10/2023 Kemraj 2430002002WL047900 Kemraj 00474 SBIN0RRUKGB 1422 1422 Rejected 09/11/2023 7265076404 No Such Account
50 KOSAGUMUDA OR-30-002-002-003/34602
(B.M.SEMLA) 		2430002002NRG24181020230725328 18/10/2023 Kemraj 2430002002WL047900 Kemraj 00474 SBIN0RRUKGB 1896 1896 Rejected 09/11/2023 7265076403 No Such Account
51 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24181020230725337 18/10/2023 PARESH BHATRA 2430002002WL047900 PARESH BHATRA 00474 SBIN0RRUKGB 1896 1896 Rejected 09/11/2023 7265076372 No Such Account
52 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24181020230725338 18/10/2023 PARESH BHATRA 2430002002WL047900 PARESH BHATRA 00474 SBIN0RRUKGB 1185 1185 Rejected 09/11/2023 7265076371 No Such Account
53 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24181020230725341 18/10/2023 BASANTI BISOI 2430002002WL047900 BASANTI BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076375 BASANTI BISOI ()
54 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24181020230725342 18/10/2023 BASANTI BISOI 2430002002WL047900 BASANTI BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265076376 BASANTI BISOI ()
55 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24181020230725343 18/10/2023 RAMA BHATRA 2430002002WL047900 RAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265076382 RAMA BHATRA ()
56 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002002NRG24181020230725344 18/10/2023 RAMA BHATRA 2430002002WL047900 RAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076381 RAMA BHATRA ()
57 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24181020230725345 18/10/2023 HEMALATA GOUD 2430002002WL047900 HEMALATA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265076388 HEMALATA GOUD ()
58 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24181020230725346 18/10/2023 HEMALATA GOUD 2430002002WL047900 HEMALATA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7265076387 HEMALATA GOUD ()
SubTotal 52140 52140
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_181023FTO_657486 AXIS BANK UTIB0001163 NABARANGPUR 6162
2 KOSAGUMUDA OR2430002002_181023FTO_657486 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002002_181023FTO_657486 Bank of Baroda BARB0UMARKO UMARKOTE 3081
4 KOSAGUMUDA OR2430002002_181023FTO_657486 Canara Bank CNRB0004428 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_181023FTO_657486 UCO Bank UCBA0002849 UCO MIRGANGUDA 6399
6 KOSAGUMUDA OR2430002002_181023FTO_657486 Union Bank of India UBIN0562513 NABARANGPUR 12798
7 KOSAGUMUDA OR2430002002_181023FTO_657486 Union Bank of India UBIN0810606 NABARANGPUR 3318
8 KOSAGUMUDA OR2430002002_181023FTO_657486 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 52140

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