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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223APB_FTO_925773
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-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24221220230940749 22/12/2023 URMILA 2430002002WL068626 URMILA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549016479 URMILA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24221220230940772 22/12/2023 GAMIR MIRGAN 2430002002WL068626 GAMIR MIRGAN 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549016477 AMIR HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13275
(B.M.SEMLA) 		2430002002NRG24221220230940784 22/12/2023 PHULSING PUJARI 2430002002WL068626 PHULSING PUJARI 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549016475 FULASINGH BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13277
(B.M.SEMLA) 		2430002002NRG24221220230940785 22/12/2023 PURNI NAYAK 2430002002WL068626 PURNI NAYAK 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549016476 PURANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7347 7347
5 KOSAGUMUDA OR-30-002-002-001/34496
(B.M.SEMLA) 		2430002002NRG24221220230940760 22/12/2023 RADHIKA 2430002002WL068626 RADHIKA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549016480 RADHIKA MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/12004
(B.M.SEMLA) 		2430002002NRG24221220230940812 22/12/2023 MADHU 2430002002WL068626 MADHU 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549016478 MADHU GOUD BANK OF BARODA(606985)
SubTotal 3792 3792
7 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24221220230940820 22/12/2023 LAXMI GOUDA 2430002002WL068626 LAXMI GOUDA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1549016472 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-002-003/13227
(B.M.SEMLA) 		2430002002NRG24221220230940780 22/12/2023 LAXMI BHATRA 2430002002WL068626 LAXMI BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549016474 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24221220230940813 22/12/2023 Budai 2430002002WL068626 Budai 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549016473 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-002-003/13295
(B.M.SEMLA) 		2430002002NRG24221220230940789 22/12/2023 BALDEV GOUD 2430002002WL068626 BALDEV GOUD 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549016481 BALADEYA GOUDA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-001/12804
(B.M.SEMLA) 		2430002002NRG24221220230940753 22/12/2023 GORI KAMAR 2430002002WL068626 GORI KAMAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016482 Ms. GORI KAMAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12821
(B.M.SEMLA) 		2430002002NRG24221220230940757 22/12/2023 SADAN KAMAR 2430002002WL068626 SADAN KAMAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016471 Mr. SADAN KAMAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24221220230940768 22/12/2023 BHAGABATI BHATRA 2430002002WL068626 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016485 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24221220230940769 22/12/2023 PUSHPANJALI 2430002002WL068626 PUSHPANJALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016488 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24221220230940788 22/12/2023 dhana ganda 2430002002WL068626 dhana ganda 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016491 Mr. DHAN MIRGAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24221220230940792 22/12/2023 SINDHU BHATRA 2430002002WL068626 SINDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016492 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13305
(B.M.SEMLA) 		2430002002NRG24221220230940793 22/12/2023 JAGABANDU BHATRA 2430002002WL068626 JAGABANDU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016490 Mr. JAGA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24221220230940796 22/12/2023 RAMA GOUDA 2430002002WL068626 RAMA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016486 MR RAMA GOUDA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/33969
(B.M.SEMLA) 		2430002002NRG24221220230940797 22/12/2023 DHANAI BHATRA 2430002002WL068626 DHANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016484 Mrs. DANAE BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24221220230940805 22/12/2023 Padman 2430002002WL068626 Padman 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016487 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24221220230940809 22/12/2023 PARESHWAR 2430002002WL068626 PARESHWAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016489 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24221220230940817 22/12/2023 PUNAI GOUDA 2430002002WL068626 PUNAI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549016483 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
23 KOSAGUMUDA OR-30-002-002-003/12009
(B.M.SEMLA) 		2430002002NRG24221220230940761 22/12/2023 Krusta 2430002002WL068626 Krusta 00553 INDB0000695 1896 1896 Processed 09/03/2024 1549016467 MR KRUSHNA BHATARA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24221220230940764 22/12/2023 LAKSYANA 2430002002WL068626 LAKSYANA 00553 INDB0000695 1896 1896 Processed 09/03/2024 1549016466 LAKSYANA INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-002-003/12015
(B.M.SEMLA) 		2430002002NRG24221220230940765 22/12/2023 Aravind 2430002002WL068626 Aravind 00553 INDB0000695 1896 1896 Processed 09/03/2024 1549016469 ARABINDA NAYAK UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/34604
(B.M.SEMLA) 		2430002002NRG24221220230940801 22/12/2023 Bhagirathi 2430002002WL068626 Bhagirathi 00553 INDB0000695 1896 1896 Processed 09/03/2024 1549016470 BHAGIRATHI BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-004/12013
(B.M.SEMLA) 		2430002002NRG24221220230940816 22/12/2023 Dhaniram 2430002002WL068626 Dhaniram 00553 INDB0000695 1896 1896 Processed 09/03/2024 1549016468 Dhaniram INDUSIND BANK(607189)
SubTotal 9480 9480
28 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24221220230940776 22/12/2023 Trilochan 2430002002WL068626 Trilochan 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1549016465 TRILOCHAN GOUDA AXIS BANK(607153)
SubTotal 1896 1896
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 Bank of Baroda BARB0NABARA Nabarangapur 7347
2 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 State Bank of India SBIN0002079 KOTPAD 1896
4 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 State Bank of India SBIN0006972 MOKEYA SAB 3792
5 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22752
7 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9480
8 KOSAGUMUDA OR2430002002_221223APB_FTO_925773 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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