Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_110523APB_FTO_102402
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-30-002-002-003/13251
(B.M.SEMLA) 		2430002002NRG24100520230122856 11/05/2023 LAXMI HARIJAN 2430002002WL002893 LAXMI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640320066 LAXMI HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13261
(B.M.SEMLA) 		2430002002NRG24100520230122857 11/05/2023 KAMAL BHATRA 2430002002WL002893 KAMAL BHATRA 00045 BARB0NABARA 1659 1659 Processed 17/05/2023 1640320065 KAMALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24100520230122849 11/05/2023 HARABATI HARIJAN 2430002002WL002893 HARABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640320071 HARABATI HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24100520230122850 11/05/2023 ARJUNA GANDA 2430002002WL002893 ARJUNA GANDA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640320067 ARJUN GANDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24100520230122864 11/05/2023 BALI MIRGAN 2430002002WL002893 BALI MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640320069 BALI MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24100520230122868 11/05/2023 BHABANI HARIJAN 2430002002WL002893 BHABANI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640320068 BHABANI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24100520230122867 11/05/2023 KANTA HARIJAN 2430002002WL002893 KANTA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640320070 KANTA HARIJAN BANK OF BARODA(606985)
SubTotal 8295 8295
8 KOSAGUMUDA OR-30-002-002-003/34043
(B.M.SEMLA) 		2430002002NRG24100520230122880 11/05/2023 KHAGAPATI HARIJAN 2430002002WL002893 KHAGAPATI HARIJAN 00415 SBIN0001320 1422 1422 Processed 17/05/2023 1640320055 KHAGAPATI HARIJAN S O LACHAMAN HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24100520230122851 11/05/2023 KANCHANA GANDA 2430002002WL002893 KANCHANA GANDA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320056 Miss. KANCHAN GANDA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24100520230122854 11/05/2023 PURBA BHATRA 2430002002WL002893 PURBA BHATRA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320062 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13302
(B.M.SEMLA) 		2430002002NRG24100520230122861 11/05/2023 SARADEI BHATRA 2430002002WL002893 SARADEI BHATRA 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320061 MRS SARADI HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24100520230122865 11/05/2023 MANGALI MIRGAN 2430002002WL002893 MANGALI MIRGAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320063 MRS MANGALI DAS STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24100520230122866 11/05/2023 BAIDI HARIJAN 2430002002WL002893 BAIDI HARIJAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320059 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24100520230122870 11/05/2023 TULASA MIRGAN 2430002002WL002893 TULASA MIRGAN 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320060 MRS TULASA MIRGAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13320-B
(B.M.SEMLA) 		2430002002NRG24100520230122874 11/05/2023 GOBIND PUJARI 2430002002WL002893 GOBIND PUJARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320058 GABINDA PUJARI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-003/13320-C
(B.M.SEMLA) 		2430002002NRG24100520230122875 11/05/2023 MANKI PUJARI 2430002002WL002893 MANKI PUJARI 00415 SBIN0006972 1659 1659 Processed 17/05/2023 1640320064 MRS MANAKI PUJARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24100520230122878 11/05/2023 DIBAKAR HARIJAN 2430002002WL002893 DIBAKAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 17/05/2023 1640320057 MR DIBAKAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14694 14694
18 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24100520230122848 11/05/2023 SENAPATI HARIJAN 2430002002WL002893 SENAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640320072 Mr. SONA . HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24100520230122853 11/05/2023 SUKRI BHATRA 2430002002WL002893 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640320075 Miss. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13302
(B.M.SEMLA) 		2430002002NRG24100520230122862 11/05/2023 CHAMPA BHATRA 2430002002WL002893 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640320073 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002002NRG24100520230122872 11/05/2023 MANAHAR PUJARI 2430002002WL002893 MANAHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640320076 Mr. MANAHAR PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002002NRG24100520230122871 11/05/2023 SUKMAN PUJARI 2430002002WL002893 SUKMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640320054 Mr. SUKMAN PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24100520230122879 11/05/2023 RAMA GOUDA 2430002002WL002893 RAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 17/05/2023 1640320074 MR RAMA GOUDA STATE BANK OF INDIA(508548)
SubTotal 9717 9717
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110523APB_FTO_102402 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_110523APB_FTO_102402 Bank of Baroda BARB0UMARKO UMARKOTE 8295
3 KOSAGUMUDA OR2430002002_110523APB_FTO_102402 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002002_110523APB_FTO_102402 State Bank of India SBIN0006972 MOKEYA SAB 14694
5 KOSAGUMUDA OR2430002002_110523APB_FTO_102402 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9717

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