Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:45:37 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123FTO_809288
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-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24241120230814408 24/11/2023 SUBHADRA BHATRA 2430002002WL059632 SUBHADRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1158510621 SUBHADRA BHATRA ()
2 KOSAGUMUDA OR-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24241120230814409 24/11/2023 SUBHADRA BHATRA 2430002002WL059632 SUBHADRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1158510622 SUBHADRA BHATRA ()
3 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24241120230814422 24/11/2023 TILATAMA 2430002002WL059632 TILATAMA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1158510619 TILATAMA ()
4 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24241120230814423 24/11/2023 TILATAMA 2430002002WL059632 TILATAMA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1158510620 TILATAMA ()
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24241120230814396 24/11/2023 SATYA 2430002002WL059632 SATYA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1158510624 SATYA ()
6 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24241120230814397 24/11/2023 SATYA 2430002002WL059632 SATYA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1158510623 SATYA ()
7 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24241120230814420 24/11/2023 UDBATI BHATRA 2430002002WL059632 UDBATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1158510625 UDBATI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24241120230814421 24/11/2023 UDBATI BHATRA 2430002002WL059632 UDBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1158510628 UDBATI BHATRA ()
SubTotal 5925 5925
9 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24241120230814406 24/11/2023 ANITA BHATRA 2430002002WL059632 ANITA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158510633 MRS ANITA BHATARA ()
10 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24241120230814407 24/11/2023 ANITA BHATRA 2430002002WL059632 ANITA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158510634 MRS ANITA BHATARA ()
11 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24241120230814412 24/11/2023 PAR GOUD 2430002002WL059632 PAR GOUD 00415 SBIN0006972 1422 1422 Rejected 01/03/2024 1158510635 No Such Account
12 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24241120230814413 24/11/2023 PAR GOUD 2430002002WL059632 PAR GOUD 00415 SBIN0006972 1659 1659 Rejected 01/03/2024 1158510636 No Such Account
13 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24241120230814416 24/11/2023 KAMALA 2430002002WL059632 KAMALA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158510630 MRS KAMALA GOUDA ()
14 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24241120230814417 24/11/2023 KAMALA 2430002002WL059632 KAMALA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158510629 MRS KAMALA GOUDA ()
15 KOSAGUMUDA OR-30-002-002-003/34655
(B.M.SEMLA) 		2430002002NRG24241120230814430 24/11/2023 JAGANNATH GOUD 2430002002WL059632 JAGANNATH GOUD 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1158510632 MRS JUJESTI BHATRA ()
16 KOSAGUMUDA OR-30-002-002-003/34655
(B.M.SEMLA) 		2430002002NRG24241120230814431 24/11/2023 JAGANNATH GOUD 2430002002WL059632 JAGANNATH GOUD 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1158510631 MRS JUJESTI BHATRA ()
SubTotal 12324 12324
17 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24241120230814382 24/11/2023 Tankadhar bhatra 2430002002WL059632 Tankadhar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158510626 Tankadhar bhatra ()
18 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24241120230814383 24/11/2023 Tankadhar bhatra 2430002002WL059632 Tankadhar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158510627 Tankadhar bhatra ()
19 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24241120230814386 24/11/2023 RAMCHANDRA 2430002002WL059632 RAMCHANDRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158510644 RAMCHANDRA ()
20 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24241120230814387 24/11/2023 RAMCHANDRA 2430002002WL059632 RAMCHANDRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158510643 RAMCHANDRA ()
21 KOSAGUMUDA OR-30-002-002-003/34519
(B.M.SEMLA) 		2430002002NRG24241120230814392 24/11/2023 DEBIS SINGH GOUD 2430002002WL059632 DEBIS SINGH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158510638 DEBIS SINGH GOUD ()
22 KOSAGUMUDA OR-30-002-002-003/34519
(B.M.SEMLA) 		2430002002NRG24241120230814393 24/11/2023 DEBIS SINGH GOUD 2430002002WL059632 DEBIS SINGH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158510637 DEBIS SINGH GOUD ()
23 KOSAGUMUDA OR-30-002-002-003/34613
(B.M.SEMLA) 		2430002002NRG24241120230814400 24/11/2023 DAIMATI 2430002002WL059632 DAIMATI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158510639 DAIMATI ()
24 KOSAGUMUDA OR-30-002-002-003/34613
(B.M.SEMLA) 		2430002002NRG24241120230814401 24/11/2023 DAIMATI 2430002002WL059632 DAIMATI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158510640 DAIMATI ()
25 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24241120230814436 24/11/2023 SUKADEBA GOUD 2430002002WL059632 SUKADEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158510642 SUKADEBA GOUD ()
26 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24241120230814437 24/11/2023 SUKADEBA GOUD 2430002002WL059632 SUKADEBA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158510641 SUKADEBA GOUD ()
27 KOSAGUMUDA OR-30-002-002-003/34660
(B.M.SEMLA) 		2430002002NRG24241120230814440 24/11/2023 CHANDAR GOUDA 2430002002WL059632 CHANDAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1158510646 CHANDAR GOUDA ()
28 KOSAGUMUDA OR-30-002-002-003/34660
(B.M.SEMLA) 		2430002002NRG24241120230814441 24/11/2023 CHANDAR GOUDA 2430002002WL059632 CHANDAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1158510645 CHANDAR GOUDA ()
SubTotal 18486 18486
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123FTO_809288 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 KOSAGUMUDA OR2430002002_241123FTO_809288 Bank of Baroda BARB0UMARKO UMARKOTE 5925
3 KOSAGUMUDA OR2430002002_241123FTO_809288 State Bank of India SBIN0006972 MOKEYA SAB 12324
4 KOSAGUMUDA OR2430002002_241123FTO_809288 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15405
5 KOSAGUMUDA OR2430002002_241123FTO_809288 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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