Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_280623APB_FTO_288420
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-30-002-011-007/26766
(K.SEMLA) 		2430002011NRG24270620230378352 28/06/2023 GURUBARI SOURA 2430002011WL009326 GURUBARI SOURA 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3063816098 Mrs. GURUBARI SOURA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-011-007/26982
(K.SEMLA) 		2430002011NRG24270620230378369 28/06/2023 KAMALABATI SAMARATHA 2430002011WL009326 KAMALABATI SAMARATHA 00045 BARB0NABARA 1422 1422 Processed 05/07/2023 3063816077 KAMALABATI SAMARATH BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24270620230378372 28/06/2023 SHANKAR SAMARATH 2430002011WL009326 SHANKAR SAMARATH 00354 PUNB0765400 1422 1422 Processed 05/07/2023 3063816079 SANKAR SAMARATH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24270620230378366 28/06/2023 MANAHAR PUJARI 2430002011WL009326 MANAHAR PUJARI 00468 UBIN0573507 1659 1659 Processed 05/07/2023 3063816078 Mr. MANOHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-011-007/26742
(K.SEMLA) 		2430002011NRG24270620230378337 28/06/2023 ASMAN BHATRA 2430002011WL009326 ASMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816092 Mr. ASAMAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-007/26742
(K.SEMLA) 		2430002011NRG24270620230378338 28/06/2023 SANMATI BHATRA 2430002011WL009326 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816093 Mrs. SANAMATI BHATARA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24270620230378344 28/06/2023 SUDHAMA SORABU 2430002011WL009326 SUDHAMA SORABU 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816096 Mrs. SUDHAMA SARABU UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-007/26752
(K.SEMLA) 		2430002011NRG24270620230378343 28/06/2023 TULASI SARABU 2430002011WL009326 TULASI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816082 Mrs. TULASI SARABU UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24270620230378347 28/06/2023 BALARAM BHATRA 2430002011WL009326 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816089 BALARAM BHATRA PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-011-007/26753
(K.SEMLA) 		2430002011NRG24270620230378346 28/06/2023 BUDRI BHATRA 2430002011WL009326 BUDRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816086 Mrs. BUDRI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-007/26780
(K.SEMLA) 		2430002011NRG24270620230378353 28/06/2023 ASHAE CHALAN 2430002011WL009326 ASHAE CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816095 Mrs. ASHAE CHALAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-007/26788
(K.SEMLA) 		2430002011NRG24270620230378356 28/06/2023 BAIDI CHALAN 2430002011WL009326 BAIDI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816080 Mrs. BAIDI CHALLAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-007/26788-A
(K.SEMLA) 		2430002011NRG24270620230378357 28/06/2023 RAMACHANDRA CHALAN 2430002011WL009326 RAMACHANDRA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816090 Mr. RAMACHANDRA CHALAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-007/26821
(K.SEMLA) 		2430002011NRG24270620230378358 28/06/2023 RUKAMANI BHATRA 2430002011WL009326 RUKAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816097 RUKAMANIMAJHI BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-011-007/26838
(K.SEMLA) 		2430002011NRG24270620230378359 28/06/2023 DHANAR BHATRA 2430002011WL009326 DHANAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816084 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24270620230378364 28/06/2023 GANGAE CHALAN 2430002011WL009326 GANGAE CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816094 Mrs. GANGAE CHALAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-007/26847
(K.SEMLA) 		2430002011NRG24270620230378363 28/06/2023 KAMALOCHAN CHALAN 2430002011WL009326 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816088 Mr. KAMALALACHAN CHALAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-007/26851
(K.SEMLA) 		2430002011NRG24270620230378365 28/06/2023 SAMARI PUJARI 2430002011WL009326 SAMARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063816085 Mrs. SAMARI PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24270620230378368 28/06/2023 DHANAI RANDHARI 2430002011WL009326 DHANAI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063816081 Mrs. DHANAE RANDHARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-007/26903
(K.SEMLA) 		2430002011NRG24270620230378367 28/06/2023 GANGADHAR RANDHARI 2430002011WL009326 GANGADHAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063816087 Mr. GANGADHAR RANDHARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-007/26985
(K.SEMLA) 		2430002011NRG24270620230378370 28/06/2023 DAYABATI SARABU 2430002011WL009326 DAYABATI SARABU 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063816091 Mrs. DAYABATI SARABU W/O SADASIB UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-011-007/26991-A
(K.SEMLA) 		2430002011NRG24270620230378371 28/06/2023 RADHIKA SAMARATH 2430002011WL009326 RADHIKA SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063816083 Mrs. RADHIKA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 28914 28914
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_280623APB_FTO_288420 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002011_280623APB_FTO_288420 Punjab National Bank PUNB0765400 Kotpad 1422
3 KOSAGUMUDA OR2430002011_280623APB_FTO_288420 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002011_280623APB_FTO_288420 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 28914

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