Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_180723APB_FTO_348974
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-30-002-002-003/13380
(B.M.SEMLA) 		2430002002NRG24170720230461059 18/07/2023 LALIT SANTA 2430002002WL011475 LALIT SANTA 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4962570763 LALIT SANTA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-003/13085
(B.M.SEMLA) 		2430002002NRG24170720230461029 18/07/2023 MATIRAM HARIJAN 2430002002WL011475 MATIRAM HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962570765 MATIRAM HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24170720230461032 18/07/2023 RATANA HARIJAN 2430002002WL011475 RATANA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962570764 RATANA HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13148
(B.M.SEMLA) 		2430002002NRG24170720230461047 18/07/2023 SUBHADRA HARIJAN 2430002002WL011475 SUBHADRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962570767 SUBHADRA HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24170720230461060 18/07/2023 CHANDRAMA SANTA 2430002002WL011475 CHANDRAMA SANTA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962570766 CHANDRAMA SANTA BANK OF BARODA(606985)
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-002-003/13032
(B.M.SEMLA) 		2430002002NRG24170720230461025 18/07/2023 CHAKRA HARIJAN 2430002002WL011475 CHAKRA HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570754 SHRI CHAKRA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24170720230461026 18/07/2023 HEMDHAR HARIJAN 2430002002WL011475 HEMDHAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570758 MR HEMADHAR HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24170720230461034 18/07/2023 PARBATI HARIJAN 2430002002WL011475 PARBATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570756 Miss. PARBATI HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24170720230461040 18/07/2023 SANAI BHATRA 2430002002WL011475 SANAI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570757 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13146
(B.M.SEMLA) 		2430002002NRG24170720230461042 18/07/2023 SADA GOUDA 2430002002WL011475 SADA GOUDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570760 Mr. SADAE GAUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24170720230461054 18/07/2023 KUMAR HARIJAN 2430002002WL011475 KUMAR HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570759 MR KUMAR HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13176
(B.M.SEMLA) 		2430002002NRG24170720230461055 18/07/2023 SUBARANA HARIJAN 2430002002WL011475 SUBARANA HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570762 SUBARNA HARIJAN FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-003/13211
(B.M.SEMLA) 		2430002002NRG24170720230461057 18/07/2023 TULASA PUJARI 2430002002WL011475 TULASA PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570761 MRS TULASA PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/33931
(B.M.SEMLA) 		2430002002NRG24170720230461063 18/07/2023 JANAKI DAS 2430002002WL011475 JANAKI DAS 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4962570755 Miss. JANAKI DAS UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
15 KOSAGUMUDA OR-30-002-002-003/13155
(B.M.SEMLA) 		2430002002NRG24170720230461052 18/07/2023 CHANDRA MAJHI 2430002002WL011475 CHANDRA MAJHI 00468 UBIN0562513 474 474 Processed 30/08/2023 4962570768 CHANDRA MAJHI UNION BANK OF INDIA(508500)
SubTotal 474 474
16 KOSAGUMUDA OR-30-002-002-003/13031
(B.M.SEMLA) 		2430002002NRG24170720230461024 18/07/2023 PRAHALAD GOUDA 2430002002WL011475 PRAHALAD GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570751 PALADA& KAMALA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13087
(B.M.SEMLA) 		2430002002NRG24170720230461031 18/07/2023 PURNACHANDRA HARIJAN 2430002002WL011475 PURNACHANDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570772 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13088
(B.M.SEMLA) 		2430002002NRG24170720230461033 18/07/2023 KRUSHNA HARIJAN 2430002002WL011475 KRUSHNA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570784 Mr. KRUSHNA HARIJON UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13093
(B.M.SEMLA) 		2430002002NRG24170720230461035 18/07/2023 JAMABATI DAS 2430002002WL011475 JAMABATI DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570771 Mrs. JAMABATI DAS UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13096
(B.M.SEMLA) 		2430002002NRG24170720230461036 18/07/2023 SAMDU GOUDA 2430002002WL011475 SAMDU GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570770 SAMADU GOUD UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24170720230461037 18/07/2023 PADAMSAI GOUDA 2430002002WL011475 PADAMSAI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962570780 PADAM SAE GOUD UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13105-A
(B.M.SEMLA) 		2430002002NRG24170720230461038 18/07/2023 SUKAMATI GOUDA 2430002002WL011475 SUKAMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570775 Mrs. SUKAMATI GOUD UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13107
(B.M.SEMLA) 		2430002002NRG24170720230461039 18/07/2023 SOMONATH MIRGAN 2430002002WL011475 SOMONATH MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570783 Mr. SOMANATH MIRGAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13145-A
(B.M.SEMLA) 		2430002002NRG24170720230461041 18/07/2023 LABA GOUDA 2430002002WL011475 LABA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570778 Mr. LAB GOUD UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24170720230461043 18/07/2023 LAKI GOUDA 2430002002WL011475 LAKI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570750 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24170720230461044 18/07/2023 JAYANTI GOUDA 2430002002WL011475 JAYANTI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570777 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24170720230461046 18/07/2023 HIRA GOUDA 2430002002WL011475 HIRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570781 Hira Gouda BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24170720230461045 18/07/2023 TULARAM GOUDA 2430002002WL011475 TULARAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570779 MR TULARAM GOUD STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13153
(B.M.SEMLA) 		2430002002NRG24170720230461049 18/07/2023 ARJUNA PUJARI 2430002002WL011475 ARJUNA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570773 Mr. ARJUN PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24170720230461051 18/07/2023 BASABA MAJHI 2430002002WL011475 BASABA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570753 Mr. BASBI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24170720230461053 18/07/2023 SITA GOUDA 2430002002WL011475 SITA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570776 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13205
(B.M.SEMLA) 		2430002002NRG24170720230461056 18/07/2023 GOPAL DAS 2430002002WL011475 GOPAL DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570769 GOPAL DAS BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-003/13329
(B.M.SEMLA) 		2430002002NRG24170720230461058 18/07/2023 MANGRA GOUDA 2430002002WL011475 MANGRA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570749 MANGAR& JAMUNA GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13386
(B.M.SEMLA) 		2430002002NRG24170720230461061 18/07/2023 KESHAB SANTA 2430002002WL011475 KESHAB SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570752 MR KESHAB SANTA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24170720230461062 18/07/2023 JAGINDRA SANTA 2430002002WL011475 JAGINDRA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570774 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24170720230461065 18/07/2023 TILAE HARIJAN 2430002002WL011475 TILAE HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962570782 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29625 29625
Total 50007 50007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_180723APB_FTO_348974 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_180723APB_FTO_348974 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002002_180723APB_FTO_348974 State Bank of India SBIN0006972 MOKEYA SAB 12798
4 KOSAGUMUDA OR2430002002_180723APB_FTO_348974 Union Bank of India UBIN0562513 NABARANGPUR 474
5 KOSAGUMUDA OR2430002002_180723APB_FTO_348974 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29625

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