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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:34:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_141223APB_FTO_889414
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) 		2430002002NRG24141220230903379 14/12/2023 LALIT SANTA 2430002002WL066507 LALIT SANTA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1149737614 LALIT SANTA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24141220230903399 14/12/2023 TILATAMA 2430002002WL066507 TILATAMA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1149737615 MRS TILATTOMA GOUDA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24141220230903407 14/12/2023 JHARANA GOUD 2430002002WL066507 JHARANA GOUD 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1149737613 JHARANA NAYAK BANK OF BARODA(606985)
SubTotal 5688 5688
4 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24141220230903382 14/12/2023 SUKMATI GOUD 2430002002WL066507 SUKMATI GOUD 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1149737623 SUKAMATI GOUD BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34516
(B.M.SEMLA) 		2430002002NRG24141220230903385 14/12/2023 KARUNA HARIJAN 2430002002WL066507 KARUNA HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1149737622 KARUNA HARIJAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24141220230903387 14/12/2023 SATYA 2430002002WL066507 SATYA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1149737630 SATYA DAS BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24141220230903388 14/12/2023 JAMBATI 2430002002WL066507 JAMBATI 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1149737621 JAMABATI GOUDA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24141220230903398 14/12/2023 UDBATI BHATRA 2430002002WL066507 UDBATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1149737631 UDBATI BHATARA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24141220230903402 14/12/2023 SUDARSWHAN GOUD 2430002002WL066507 SUDARSWHAN GOUD 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1149737616 SUDARSWHAN GOUD BANK OF BARODA(606985)
SubTotal 11376 11376
10 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24141220230903371 14/12/2023 DEBAKI BHATRA 2430002002WL066507 DEBAKI BHATRA 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1149737607 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24141220230903374 14/12/2023 SANAI BHATRA 2430002002WL066507 SANAI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1149737609 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24141220230903393 14/12/2023 BHAGABATI BHATRA 2430002002WL066507 BHAGABATI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1149737610 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24141220230903395 14/12/2023 JSHUDA GOUD 2430002002WL066507 JSHUDA GOUD 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1149737626 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24141220230903400 14/12/2023 MANGAL DEI GOUDA 2430002002WL066507 MANGAL DEI GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1149737611 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24141220230903405 14/12/2023 MANIRAM BHATRA 2430002002WL066507 MANIRAM BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1149737612 MANIRAM BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24141220230903414 14/12/2023 RATANA MAJHI 2430002002WL066507 RATANA MAJHI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1149737608 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
17 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24141220230903389 14/12/2023 TULASI BHATARA 2430002002WL066507 TULASI BHATARA 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1149737624 TULASI BHATARA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
18 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24141220230903372 14/12/2023 SAHADEV BHATRA 2430002002WL066507 SAHADEV BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737619 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24141220230903373 14/12/2023 CHANDRAMA BHATRA 2430002002WL066507 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737628 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24141220230903375 14/12/2023 BALDHAR PUJARI 2430002002WL066507 BALDHAR PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737618 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13147-A
(B.M.SEMLA) 		2430002002NRG24141220230903376 14/12/2023 JAYANTI GOUDA 2430002002WL066507 JAYANTI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737637 MRS JAYANTI GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13165-A
(B.M.SEMLA) 		2430002002NRG24141220230903377 14/12/2023 SITA GOUDA 2430002002WL066507 SITA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737620 Mrs. SITA GOUD UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24141220230903378 14/12/2023 RUPSINGH GOUD 2430002002WL066507 RUPSINGH GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737627 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24141220230903380 14/12/2023 PURNA GOUDA 2430002002WL066507 PURNA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737617 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24141220230903381 14/12/2023 Tankadhar bhatra 2430002002WL066507 Tankadhar bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737636 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24141220230903383 14/12/2023 RAMCHANDRA 2430002002WL066507 RAMCHANDRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737642 Mr. RAMCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/34515
(B.M.SEMLA) 		2430002002NRG24141220230903384 14/12/2023 SANU HARIJAN 2430002002WL066507 SANU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737625 Mrs. SANU HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24141220230903392 14/12/2023 SAMADU BHATRA 2430002002WL066507 SAMADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737633 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
29 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24141220230903397 14/12/2023 LAXMI 2430002002WL066507 LAXMI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737629 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24141220230903401 14/12/2023 BUDURI GOUD 2430002002WL066507 BUDURI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737639 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24141220230903404 14/12/2023 TILATTAMA GOUD 2430002002WL066507 TILATTAMA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737638 TILATTAMA GOUD BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24141220230903406 14/12/2023 SUKADEBA GOUD 2430002002WL066507 SUKADEBA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737641 Mr. SUKADEBA GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24141220230903409 14/12/2023 DAYAMATI BHATR 2430002002WL066507 DAYAMATI BHATR 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737632 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24141220230903411 14/12/2023 JADU BHATRA 2430002002WL066507 JADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737634 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24141220230903412 14/12/2023 KARNA BHATARA 2430002002WL066507 KARNA BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737635 KARNA BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24141220230903413 14/12/2023 SUBADI MAJHI 2430002002WL066507 SUBADI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1149737640 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 Bank of Baroda BARB0UMARKO UMARKOTE 11376
3 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 State Bank of India SBIN0006972 MOKEYA SAB 11376
5 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7584
7 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24648
8 KOSAGUMUDA OR2430002002_141223APB_FTO_889414 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792

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