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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:39:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_240324APB_FTO_1112512
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-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24230320241122923 24/03/2024 JEMA MALI 2430002002WL080519 JEMA MALI 00032 UTIB0003487 1185 1185 Processed 12/04/2024 2899091065 JEMA MALI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24230320241122938 24/03/2024 HEMASDHAR GANDA 2430002002WL080519 HEMASDHAR GANDA 00045 BARB0NABARA 1185 1185 Processed 12/04/2024 2899091060 HEMADHAR GANDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24230320241122942 24/03/2024 Parbati Ganda 2430002002WL080519 Parbati Ganda 00045 BARB0NABARA 1185 1185 Processed 12/04/2024 2899091062 PARBATI GANDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24230320241122943 24/03/2024 SAROJINI GANDA 2430002002WL080519 SAROJINI GANDA 00045 BARB0NABARA 1185 1185 Processed 12/04/2024 2899091061 SAROJINI GANDA BANK OF BARODA(606985)
SubTotal 3555 3555
5 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24230320241122935 24/03/2024 PRABHAKAR MALI 2430002002WL080519 PRABHAKAR MALI 00354 PUNB0677400 1185 1185 Processed 13/04/2024 2899091063 Mr. PRABHAKAR MALI INDIAN BANK(607105)
6 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24230320241122950 24/03/2024 JAYASING GANDA 2430002002WL080519 JAYASING GANDA 00354 PUNB0677400 1185 1185 Processed 12/04/2024 2899091064 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24230320241122927 24/03/2024 TULASIRAM MALI 2430002002WL080519 TULASIRAM MALI 00415 SBIN0006972 1185 1185 Processed 12/04/2024 2899091055 TULASIRAM MALI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24230320241122939 24/03/2024 GOMATI MIRGAN 2430002002WL080519 GOMATI MIRGAN 00415 SBIN0006972 1185 1185 Processed 13/04/2024 2899091056 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24230320241122946 24/03/2024 LAXMI GANDA 2430002002WL080519 LAXMI GANDA 00415 SBIN0006972 1185 1185 Processed 13/04/2024 2899091057 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24230320241122947 24/03/2024 CHANDRA GANDA 2430002002WL080519 CHANDRA GANDA 00415 SBIN0006972 1185 1185 Processed 13/04/2024 2899091058 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24230320241122951 24/03/2024 BHARAT GANDA 2430002002WL080519 BHARAT GANDA 00415 SBIN0006972 1185 1185 Processed 13/04/2024 2899091059 MR BHARAT GANDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24230320241122954 24/03/2024 PURNIMA MALI 2430002002WL080519 PURNIMA MALI 00415 SBIN0006972 474 474 Processed 12/04/2024 2899091054 PURNIMA MALI ICICI BANK LTD(508534)
SubTotal 6399 6399
13 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24230320241122926 24/03/2024 BANAMALLI MALI 2430002002WL080519 BANAMALLI MALI 00462 UCBA0002849 1185 1185 Processed 12/04/2024 2899091051 BANAMALI MALI UCO BANK(607066)
14 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24230320241122930 24/03/2024 BHAGABAN MALI 2430002002WL080519 BHAGABAN MALI 00462 UCBA0002849 1185 1185 Processed 12/04/2024 2899091053 GHAGABAN MALI UCO BANK(607066)
15 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24230320241122931 24/03/2024 GAYADHAR MALI 2430002002WL080519 GAYADHAR MALI 00462 UCBA0002849 1185 1185 Processed 12/04/2024 2899091050 GAYADHAR MALI UCO BANK(607066)
16 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24230320241122934 24/03/2024 BENUDHAR MALI 2430002002WL080519 BENUDHAR MALI 00462 UCBA0002849 1185 1185 Processed 12/04/2024 2899091052 BENUDHAR MALI UCO BANK(607066)
SubTotal 4740 4740
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240324APB_FTO_1112512 AXIS BANK UTIB0003487 BATASONA 1185
2 KOSAGUMUDA OR2430002002_240324APB_FTO_1112512 Bank of Baroda BARB0NABARA Nabarangapur 3555
3 KOSAGUMUDA OR2430002002_240324APB_FTO_1112512 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2370
4 KOSAGUMUDA OR2430002002_240324APB_FTO_1112512 State Bank of India SBIN0006972 MOKEYA SAB 6399
5 KOSAGUMUDA OR2430002002_240324APB_FTO_1112512 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740

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