Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:32:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_300523APB_FTO_173710
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-30-002-002-003/13122
(B.M.SEMLA) 		2430002002NRG24300520230226547 30/05/2023 BABULA HARIJAN 2430002002WL005490 BABULA HARIJAN 00045 BARB0NABARA 1185 1185 Processed 01/06/2023 2019551139 BABULA HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-003/13085
(B.M.SEMLA) 		2430002002NRG24300520230226537 30/05/2023 MATIRAM HARIJAN 2430002002WL005490 MATIRAM HARIJAN 00045 BARB0UMARKO 948 948 Processed 01/06/2023 2019551140 MATIRAM HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24300520230226551 30/05/2023 SUBHADRA HARIJAN 2430002002WL005490 SUBHADRA HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 01/06/2023 2019551141 SUBHADRA HARIJAN BANK OF BARODA(606985)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24300520230226529 30/05/2023 CHAKRA HARIJAN 2430002002WL005490 CHAKRA HARIJAN 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019551127 SHRI CHAKRA HARIJAN STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24300520230226527 30/05/2023 KUSHADHAR HARIJAN 2430002002WL005490 KUSHADHAR HARIJAN 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019551132 KUSADHAR HARIJAN PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24300520230226528 30/05/2023 SUNITA HARIJAN 2430002002WL005490 SUNITA HARIJAN 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019551137 MRS SUNITA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002002NRG24300520230226530 30/05/2023 SUNITA DURGA 2430002002WL005490 SUNITA DURGA 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019551138 Miss. SUNITA HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24300520230226532 30/05/2023 HEMDHAR HARIJAN 2430002002WL005490 HEMDHAR HARIJAN 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019551134 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24300520230226540 30/05/2023 PARBATI HARIJAN 2430002002WL005490 PARBATI HARIJAN 00415 SBIN0006972 948 948 Processed 01/06/2023 2019551129 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24300520230226548 30/05/2023 SANAI BHATRA 2430002002WL005490 SANAI BHATRA 00415 SBIN0006972 1185 1185 Processed 02/06/2023 2019551130 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24300520230226549 30/05/2023 SADA GOUDA 2430002002WL005490 SADA GOUDA 00415 SBIN0006972 1185 1185 Processed 01/06/2023 2019551135 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13149
(B.M.SEMLA) 		2430002002NRG24300520230226553 30/05/2023 PADAMA DAS 2430002002WL005490 PADAMA DAS 00415 SBIN0006972 1185 1185 Processed 02/06/2023 2019551131 PADAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24300520230226562 30/05/2023 TULASA PUJARI 2430002002WL005490 TULASA PUJARI 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019551136 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13336
(B.M.SEMLA) 		2430002002NRG24300520230226563 30/05/2023 SUKALU GOUDA 2430002002WL005490 SUKALU GOUDA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019551133 SUKALU GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24300520230226564 30/05/2023 JANAKI DAS 2430002002WL005490 JANAKI DAS 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019551128 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 14694 14694
16 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24300520230226557 30/05/2023 CHANDRA MAJHI 2430002002WL005490 CHANDRA MAJHI 00468 UBIN0562513 1422 1422 Processed 01/06/2023 2019551142 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
17 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24300520230226526 30/05/2023 PRAHALAD GOUDA 2430002002WL005490 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551152 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24300520230226531 30/05/2023 DAIMATI KUMBHAR 2430002002WL005490 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551143 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24300520230226534 30/05/2023 SANA BHATRA 2430002002WL005490 SANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551151 Mr. SANA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24300520230226539 30/05/2023 KRUSHNA HARIJAN 2430002002WL005490 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019551122 Mr. KRUSHNA HARIJON UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24300520230226541 30/05/2023 JAMABATI DAS 2430002002WL005490 JAMABATI DAS 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019551149 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24300520230226542 30/05/2023 SAMDU GOUDA 2430002002WL005490 SAMDU GOUDA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019551147 SAMADU GOUD UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24300520230226543 30/05/2023 SOMONATH MIRGAN 2430002002WL005490 SOMONATH MIRGAN 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019551148 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13113
(B.M.SEMLA) 		2430002002NRG24300520230226544 30/05/2023 SANPAT BHATRA 2430002002WL005490 SANPAT BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 2019551144 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13115
(B.M.SEMLA) 		2430002002NRG24300520230226545 30/05/2023 CHAITAN DAS 2430002002WL005490 CHAITAN DAS 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551124 Mr. CHAITAN DAS UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13122
(B.M.SEMLA) 		2430002002NRG24300520230226546 30/05/2023 HARI HARIJAN 2430002002WL005490 HARI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551145 HARI HARIJANI FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24300520230226550 30/05/2023 LAKI GOUDA 2430002002WL005490 LAKI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551123 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24300520230226554 30/05/2023 ARJUNA PUJARI 2430002002WL005490 ARJUNA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019551150 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24300520230226556 30/05/2023 BASABA MAJHI 2430002002WL005490 BASABA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019551126 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13169
(B.M.SEMLA) 		2430002002NRG24300520230226558 30/05/2023 GULAPI BHATRA 2430002002WL005490 GULAPI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019551125 GULAPI BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24300520230226560 30/05/2023 GOPAL DAS 2430002002WL005490 GOPAL DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019551146 GOPAL DAS BANK OF BARODA(606985)
SubTotal 17301 17301
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300523APB_FTO_173710 Bank of Baroda BARB0NABARA Nabarangapur 1185
2 KOSAGUMUDA OR2430002002_300523APB_FTO_173710 Bank of Baroda BARB0UMARKO UMARKOTE 2133
3 KOSAGUMUDA OR2430002002_300523APB_FTO_173710 State Bank of India SBIN0006972 MOKEYA SAB 14694
4 KOSAGUMUDA OR2430002002_300523APB_FTO_173710 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_300523APB_FTO_173710 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17301

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