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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223APB_FTO_913802
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-30-002-002-004/13645
(B.M.SEMLA) 		2430002002NRG24191220230927179 20/12/2023 GEETANJALI SARABU 2430002002WL068001 GEETANJALI SARABU 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1548820601 GEETANJALI SARABU BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/34427
(B.M.SEMLA) 		2430002002NRG24191220230927169 20/12/2023 Fules 2430002002WL068000 Fules 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1548820600 FULESHWAR GOUD BANK OF BARODA(606985)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-002-001/12737-A
(B.M.SEMLA) 		2430002002NRG24191220230927176 20/12/2023 SHUBASH MALI 2430002002WL068001 SHUBASH MALI 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548820603 SUBAS MALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-004/13645
(B.M.SEMLA) 		2430002002NRG24191220230927177 20/12/2023 KHIRADHAR SARABU 2430002002WL068001 KHIRADHAR SARABU 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548820602 KSHIRADHARA SARABU BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34654
(B.M.SEMLA) 		2430002002NRG24191220230927170 20/12/2023 Dhanurjaya Sarabu 2430002002WL068000 Dhanurjaya Sarabu 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1548820604 DHANURJAYA SARABU BANK OF BARODA(606985)
SubTotal 9954 9954
6 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24191220230927172 20/12/2023 KAMALA GHASI 2430002002WL068001 KAMALA GHASI 00168 ICIC0002773 237 237 Processed 09/03/2024 1548820596 KAMALA GHASI ICICI BANK LTD(508534)
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24191220230927171 20/12/2023 RAGU GHASI 2430002002WL068001 RAGU GHASI 00415 SBIN0006972 237 237 Processed 09/03/2024 1548820599 RAGHU GHASI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-004/13645
(B.M.SEMLA) 		2430002002NRG24191220230927178 20/12/2023 SUBHADRA SARABU 2430002002WL068001 SUBHADRA SARABU 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1548820598 SUBHADRA SARABU INDUSIND BANK(607189)
SubTotal 3555 3555
9 KOSAGUMUDA OR-30-002-002-001/12677
(B.M.SEMLA) 		2430002002NRG24191220230927173 20/12/2023 Siba Harijan 2430002002WL068001 Siba Harijan 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1548820605 SHIBA HARIJAN BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24191220230927175 20/12/2023 SIBA MALI 2430002002WL068001 SIBA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548820607 Mr. SADA SIBA MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13679
(B.M.SEMLA) 		2430002002NRG24191220230927164 20/12/2023 SANDHAR BISOI 2430002002WL068000 SANDHAR BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548820608 SANADHAR BISOI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-004/13740
(B.M.SEMLA) 		2430002002NRG24191220230927166 20/12/2023 MANGATU PUJARI 2430002002WL068000 MANGATU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1548820606 GAJAPATI PUJARI BANK OF BARODA(606985)
SubTotal 10191 10191
13 KOSAGUMUDA OR-30-002-002-004/34422
(B.M.SEMLA) 		2430002002NRG24191220230927168 20/12/2023 BANASINGH BHATRA 2430002002WL068000 BANASINGH BHATRA 00553 INDB0001021 3318 3318 Processed 09/03/2024 1548820597 Mr. BANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223APB_FTO_913802 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002002_201223APB_FTO_913802 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_201223APB_FTO_913802 ICICI BANK ICIC0002773 KOSAGUMDA 237
4 KOSAGUMUDA OR2430002002_201223APB_FTO_913802 State Bank of India SBIN0006972 MOKEYA SAB 3555
5 KOSAGUMUDA OR2430002002_201223APB_FTO_913802 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10191
6 KOSAGUMUDA OR2430002002_201223APB_FTO_913802 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 3318

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