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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:21:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190124APB_FTO_997677
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-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24190120241015229 19/01/2024 RUKUNI MALI 2430002002WL073519 RUKUNI MALI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844027 RUKUNI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24190120241015232 19/01/2024 RAGHUNATH MAJHI 2430002002WL073519 RAGHUNATH MAJHI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844026 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24190120241015233 19/01/2024 LAIKHAN BHATRA 2430002002WL073519 LAIKHAN BHATRA 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844020 LAIKHAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24190120241015236 19/01/2024 SAMARU BHATRA 2430002002WL073519 SAMARU BHATRA 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844021 SAMBARU BHATRA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-002-002/34163
(B.M.SEMLA) 		2430002002NRG24190120241015237 19/01/2024 KESHABA MALI 2430002002WL073519 KESHABA MALI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844024 KESHAB MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34166
(B.M.SEMLA) 		2430002002NRG24190120241015240 19/01/2024 BHUBAN MALI 2430002002WL073519 BHUBAN MALI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844023 MR BHUBAN MALI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24190120241015241 19/01/2024 NARAYAN BHATRA 2430002002WL073519 NARAYAN BHATRA 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844025 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-002-002/34170
(B.M.SEMLA) 		2430002002NRG24190120241015244 19/01/2024 GOBINDA MALI 2430002002WL073519 GOBINDA MALI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844022 GOBIND MALI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34174
(B.M.SEMLA) 		2430002002NRG24190120241015245 19/01/2024 CHANDRASENA MAJHI 2430002002WL073519 CHANDRASENA MAJHI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138844018 SHRI CHANDRA SENA MAJHI STATE BANK OF INDIA(508548)
SubTotal 12798 12798
10 KOSAGUMUDA OR-30-002-002-002/34279
(B.M.SEMLA) 		2430002002NRG24190120241015248 19/01/2024 MUKTA MALI 2430002002WL073519 MUKTA MALI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138844028 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-002/34281
(B.M.SEMLA) 		2430002002NRG24190120241015249 19/01/2024 ANADI MALI 2430002002WL073519 ANADI MALI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138844029 ANADI MALI AXIS BANK(607153)
SubTotal 2844 2844
12 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24190120241015196 19/01/2024 JEMA MALI 2430002002WL073519 JEMA MALI 00032 UTIB0003487 1422 1422 Processed 25/03/2024 2138844019 JEMA MALI BANK OF BARODA(606985)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24190120241015213 19/01/2024 HEMASDHAR GANDA 2430002002WL073519 HEMASDHAR GANDA 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2138844013 HEMADHAR GANDA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24190120241015217 19/01/2024 Parbati Ganda 2430002002WL073519 Parbati Ganda 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2138844015 PARBATI GANDA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24190120241015220 19/01/2024 SAROJINI GANDA 2430002002WL073519 SAROJINI GANDA 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2138844014 SAROJINI GANDA BANK OF BARODA(606985)
SubTotal 4266 4266
16 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24190120241015212 19/01/2024 PRABHAKAR MALI 2430002002WL073519 PRABHAKAR MALI 00354 PUNB0677400 1422 1422 Processed 25/03/2024 2138844016 Mr. PRABHAKAR MALI INDIAN BANK(607105)
17 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24190120241015225 19/01/2024 JAYASING GANDA 2430002002WL073519 JAYASING GANDA 00354 PUNB0677400 1422 1422 Processed 25/03/2024 2138844017 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
18 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24190120241015202 19/01/2024 TULASIRAM MALI 2430002002WL073519 TULASIRAM MALI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138844007 TULASIRAM MALI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24190120241015216 19/01/2024 GOMATI MIRGAN 2430002002WL073519 GOMATI MIRGAN 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138844008 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24190120241015221 19/01/2024 LAXMI GANDA 2430002002WL073519 LAXMI GANDA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138844009 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24190120241015224 19/01/2024 CHANDRA GANDA 2430002002WL073519 CHANDRA GANDA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138844011 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24190120241015228 19/01/2024 BHARAT GANDA 2430002002WL073519 BHARAT GANDA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138844012 MR BHARAT GANDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24190120241015253 19/01/2024 KHAGAPATI MALI 2430002002WL073519 KHAGAPATI MALI 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2138844010 Mr. KHAGAPATI MALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24190120241015254 19/01/2024 PURNIMA MALI 2430002002WL073519 PURNIMA MALI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138844006 PURNIMA MALI ICICI BANK LTD(508534)
SubTotal 9717 9717
25 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24190120241015197 19/01/2024 BANAMALLI MALI 2430002002WL073519 BANAMALLI MALI 00462 UCBA0002849 1422 1422 Processed 25/03/2024 2138844003 BANAMALI MALI UCO BANK(607066)
26 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24190120241015203 19/01/2024 BHAGABAN MALI 2430002002WL073519 BHAGABAN MALI 00462 UCBA0002849 1422 1422 Processed 25/03/2024 2138844005 GHAGABAN MALI UCO BANK(607066)
27 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24190120241015206 19/01/2024 GAYADHAR MALI 2430002002WL073519 GAYADHAR MALI 00462 UCBA0002849 1422 1422 Processed 25/03/2024 2138844002 GAYADHAR MALI UCO BANK(607066)
28 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24190120241015207 19/01/2024 BENUDHAR MALI 2430002002WL073519 BENUDHAR MALI 00462 UCBA0002849 1422 1422 Processed 25/03/2024 2138844004 BENUDHAR MALI UCO BANK(607066)
SubTotal 5688 5688
29 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24190120241015195 19/01/2024 JADU MALI 2430002002WL073519 JADU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843999 Mr. JADU MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24190120241015201 19/01/2024 JITRU MALI 2430002002WL073519 JITRU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138844000 Mr. JITRU MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24190120241015211 19/01/2024 HARIHAR MALI 2430002002WL073519 HARIHAR MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138844001 Mr. HARI HAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 AXIS BANK UTIB0000633 JEYPORE, ORISSA 12798
2 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 AXIS BANK UTIB0001163 NABARANGPUR 2844
3 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 AXIS BANK UTIB0003487 BATASONA 1422
4 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 Bank of Baroda BARB0NABARA Nabarangapur 4266
5 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
6 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 State Bank of India SBIN0006972 MOKEYA SAB 9717
7 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 UCO Bank UCBA0002849 UCO MIRGANGUDA 5688
8 KOSAGUMUDA OR2430002002_190124APB_FTO_997677 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266

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