Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270623APB_FTO_286304
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-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24270620230376722 27/06/2023 KAMALSAI HARIJAN 2430002002WL009297 KAMALSAI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063629683 KAMAL SAY HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24270620230376729 27/06/2023 SUBHADRA HARIJAN 2430002002WL009297 SUBHADRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063629684 SUBHADRA HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24270620230376705 27/06/2023 SUNITA HARIJAN 2430002002WL009297 SUNITA HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629681 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24270620230376707 27/06/2023 HEMDHAR HARIJAN 2430002002WL009297 HEMDHAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629676 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24270620230376715 27/06/2023 PARBATI HARIJAN 2430002002WL009297 PARBATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629672 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24270620230376720 27/06/2023 SENAPATI GANDA 2430002002WL009297 SENAPATI GANDA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629679 SANAPATI GANDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24270620230376725 27/06/2023 SANAI BHATRA 2430002002WL009297 SANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629673 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24270620230376726 27/06/2023 SADA GOUDA 2430002002WL009297 SADA GOUDA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629678 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24270620230376731 27/06/2023 PADAMA DAS 2430002002WL009297 PADAMA DAS 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629674 PADAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24270620230376737 27/06/2023 KUMAR HARIJAN 2430002002WL009297 KUMAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629677 MR KUMAR HARIJAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24270620230376738 27/06/2023 SUBARANA HARIJAN 2430002002WL009297 SUBARANA HARIJAN 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629682 SUBARNA HARIJAN FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24270620230376742 27/06/2023 TULASA PUJARI 2430002002WL009297 TULASA PUJARI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629680 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13336
(B.M.SEMLA) 		2430002002NRG24270620230376744 27/06/2023 SUKALU GOUDA 2430002002WL009297 SUKALU GOUDA 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629675 SUKALU GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24270620230376745 27/06/2023 JANAKI DAS 2430002002WL009297 JANAKI DAS 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3063629671 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
15 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24270620230376735 27/06/2023 CHANDRA MAJHI 2430002002WL009297 CHANDRA MAJHI 00468 UBIN0562513 1659 1659 Processed 05/07/2023 3063629685 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24270620230376704 27/06/2023 PRAHALAD GOUDA 2430002002WL009297 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629667 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24270620230376706 27/06/2023 DAIMATI KUMBHAR 2430002002WL009297 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629687 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24270620230376709 27/06/2023 SANA BHATRA 2430002002WL009297 SANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629686 Mr. SANA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24270620230376713 27/06/2023 PURNACHANDRA HARIJAN 2430002002WL009297 PURNACHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629693 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24270620230376714 27/06/2023 KRUSHNA HARIJAN 2430002002WL009297 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629663 Mr. KRUSHNA HARIJON UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13090
(B.M.SEMLA) 		2430002002NRG24270620230376716 27/06/2023 KEMARAJ HARIJAN 2430002002WL009297 KEMARAJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629664 Mr. KAMARAJ HARIJON UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24270620230376718 27/06/2023 JAMABATI DAS 2430002002WL009297 JAMABATI DAS 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629692 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24270620230376719 27/06/2023 SAMDU GOUDA 2430002002WL009297 SAMDU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629690 SAMADU GOUD UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24270620230376721 27/06/2023 SOMONATH MIRGAN 2430002002WL009297 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629691 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002002NRG24270620230376723 27/06/2023 SANPAT BHATRA 2430002002WL009297 SANPAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629688 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13115
(B.M.SEMLA) 		2430002002NRG24270620230376724 27/06/2023 CHAITAN DAS 2430002002WL009297 CHAITAN DAS 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629668 Mr. CHAITAN DAS UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24270620230376727 27/06/2023 LAKI GOUDA 2430002002WL009297 LAKI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629666 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24270620230376728 27/06/2023 TULARAM GOUDA 2430002002WL009297 TULARAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629695 MR TULARAM GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24270620230376732 27/06/2023 ARJUNA PUJARI 2430002002WL009297 ARJUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629694 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24270620230376734 27/06/2023 BASABA MAJHI 2430002002WL009297 BASABA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629670 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13169
(B.M.SEMLA) 		2430002002NRG24270620230376736 27/06/2023 GULAPI BHATRA 2430002002WL009297 GULAPI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629669 GULAPI BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24270620230376740 27/06/2023 GOPAL DAS 2430002002WL009297 GOPAL DAS 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629689 GOPAL DAS BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-003/13329
(B.M.SEMLA) 		2430002002NRG24270620230376743 27/06/2023 MANGRA GOUDA 2430002002WL009297 MANGRA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063629665 MANGAR& JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270623APB_FTO_286304 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_270623APB_FTO_286304 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002002_270623APB_FTO_286304 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_270623APB_FTO_286304 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29862

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