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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030124APB_FTO_966476
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-30-002-002-004/34624
(B.M.SEMLA) 		2430002002NRG24311220230987152 03/01/2024 ADHABARI GOUD 2430002002WL071179 ADHABARI GOUD 00032 UTIB0001163 3318 3318 Processed 09/03/2024 1549174176 ADHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24311220230987149 03/01/2024 NIRMALA 2430002002WL071179 NIRMALA 00045 BARB0NABARA 3318 3318 Processed 09/03/2024 1549174187 NIRMALA MALI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24311220230987137 03/01/2024 PHULO MALI 2430002002WL071177 PHULO MALI 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549174188 PHULO MALI FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24311220230987133 03/01/2024 ARATI HARIJAN 2430002002WL071176 ARATI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549174175 ARATI HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34635
(B.M.SEMLA) 		2430002002NRG24311220230987147 03/01/2024 MATAE HARIJAN 2430002002WL071178 MATAE HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1549174189 MATAE HARIJAN ICICI BANK LTD(508534)
SubTotal 9954 9954
6 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24311220230987144 03/01/2024 BIDYADHAR BISOI 2430002002WL071178 BIDYADHAR BISOI 00176 IDIB000N162 3318 3318 Processed 09/03/2024 1549174190 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
7 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24311220230987139 03/01/2024 GURUBANDHU BISHOI 2430002002WL071177 GURUBANDHU BISHOI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549174183 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24311220230987155 03/01/2024 GOUTAM BISOI 2430002002WL071180 GOUTAM BISOI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549174181 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24311220230987148 03/01/2024 BASANTI MALI 2430002002WL071178 BASANTI MALI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549174184 MRS BASANTI MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/34639
(B.M.SEMLA) 		2430002002NRG24311220230987142 03/01/2024 MANABALI BHATARA 2430002002WL071177 MANABALI BHATARA 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549174186 MANABALI BHATARA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24311220230987136 03/01/2024 REBATI MALI 2430002002WL071176 REBATI MALI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549174185 MRS REBATI MALI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24311220230987153 03/01/2024 SUMITRA BISHOI 2430002002WL071179 SUMITRA BISHOI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549174182 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
13 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24311220230987150 03/01/2024 NARSING GOUDA 2430002002WL071179 NARSING GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549174180 Mr. NARA SING GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24311220230987145 03/01/2024 ASTI 2430002002WL071178 ASTI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549174191 Mrs. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24311220230987146 03/01/2024 RAMDEB MALI 2430002002WL071178 RAMDEB MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549174192 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24311220230987135 03/01/2024 DAYANIDHI MALI 2430002002WL071176 DAYANIDHI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1549174179 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
17 KOSAGUMUDA OR-30-002-002-004/34636
(B.M.SEMLA) 		2430002002NRG24311220230987141 03/01/2024 MAHADEB BISHOI 2430002002WL071177 MAHADEB BISHOI 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549174178 MAHADEB BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24311220230987134 03/01/2024 MANGAL BHATRA 2430002002WL071176 MANGAL BHATRA 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1549174177 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 Bank of Baroda BARB0UMARKO UMARKOTE 9954
4 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 Indian Bank IDIB000N162 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 State Bank of India SBIN0006972 MOKEYA SAB 19908
6 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
7 KOSAGUMUDA OR2430002002_030124APB_FTO_966476 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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