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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:55:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080224APB_FTO_1033067
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-30-002-002-003/13366
(B.M.SEMLA) 		2430002002NRG24080220241045944 08/02/2024 RAGHUNATH GOUDA 2430002002WL075718 RAGHUNATH GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2146155625 MR RAGHUNATH GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24080220241045948 08/02/2024 TULARAM GOUDA 2430002002WL075718 TULARAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2146155626 TULARAM GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12661
(B.M.SEMLA) 		2430002002NRG24080220241045899 08/02/2024 DHARSMDAS HARIJAN 2430002002WL075718 DHARSMDAS HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155633 DHARAMDAS HARIJAN ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24080220241045915 08/02/2024 SUSANT HARIJAN 2430002002WL075718 SUSANT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155627 SUSANT HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24080220241045934 08/02/2024 RAIBARU MIRGAN 2430002002WL075718 RAIBARU MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155631 RAIBARU MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24080220241045942 08/02/2024 HEMABATI GOUDA 2430002002WL075718 HEMABATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155628 MRS HEMBATI GOUDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13357-A
(B.M.SEMLA) 		2430002002NRG24080220241045943 08/02/2024 SANADHAR GOUD 2430002002WL075718 SANADHAR GOUD 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155629 SUNADHAR GAUDA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-003/34179
(B.M.SEMLA) 		2430002002NRG24080220241045957 08/02/2024 DHANA GOUDA 2430002002WL075718 DHANA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155630 DHANA GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24080220241045973 08/02/2024 DAMAYA SANTA 2430002002WL075718 DAMAYA SANTA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155632 DAMAYA SANTA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/34685
(B.M.SEMLA) 		2430002002NRG24080220241045984 08/02/2024 Anadei Santa 2430002002WL075718 Anadei Santa 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2146155634 ANADEI SANTA BANK OF BARODA(606985)
SubTotal 13272 13272
11 KOSAGUMUDA OR-30-002-002-001/12633
(B.M.SEMLA) 		2430002002NRG24080220241045890 08/02/2024 LACHAMAN HARIJAN 2430002002WL075718 LACHAMAN HARIJAN 00168 ICIC0002773 1659 1659 Processed 25/03/2024 2146155611 LACCHMAN HARIJAN ICICI BANK LTD(508534)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-001/33967
(B.M.SEMLA) 		2430002002NRG24080220241045906 08/02/2024 KAMALA HARIJAN 2430002002WL075718 KAMALA HARIJAN 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155619 MRS KAMALABATI HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24080220241045911 08/02/2024 SILABATI HARIJAN 2430002002WL075718 SILABATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155620 MRS SILABATI HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24080220241045919 08/02/2024 DRONA HARIJAN 2430002002WL075718 DRONA HARIJAN 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155618 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24080220241045937 08/02/2024 DALBANDHU GOUDA 2430002002WL075718 DALBANDHU GOUDA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155624 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13371-A
(B.M.SEMLA) 		2430002002NRG24080220241045949 08/02/2024 BASANTI GOUD 2430002002WL075718 BASANTI GOUD 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155622 MRS BASANTI GOUD STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13384
(B.M.SEMLA) 		2430002002NRG24080220241045953 08/02/2024 RAIDHAR SANTA 2430002002WL075718 RAIDHAR SANTA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155621 Mr. RAIDHAR SANTA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24080220241045961 08/02/2024 MANGAL DEI GOUDA 2430002002WL075718 MANGAL DEI GOUDA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2146155623 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
SubTotal 11613 11613
19 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24080220241045885 08/02/2024 DHANMATI HARIJAN 2430002002WL075718 DHANMATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155649 DHANMATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-002-001/12521
(B.M.SEMLA) 		2430002002NRG24080220241045884 08/02/2024 PRAMILA DAMBA 2430002002WL075718 PRAMILA DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155638 Mrs. PRAMILA . HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12604
(B.M.SEMLA) 		2430002002NRG24080220241045889 08/02/2024 ASARAM PUJARI 2430002002WL075718 ASARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155613 Mr. ASHA RAM PUAJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24080220241045893 08/02/2024 SAJINI BAGH 2430002002WL075718 SAJINI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155642 Mrs. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24080220241045894 08/02/2024 Karunajubuli 2430002002WL075718 Karunajubuli 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155636 MARATA JUBLI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12656
(B.M.SEMLA) 		2430002002NRG24080220241045895 08/02/2024 SATIYANANDA JUBULI 2430002002WL075718 SATIYANANDA JUBULI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155648 SATYANANDA JUBLI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24080220241045900 08/02/2024 GURUBANDHU HARIJAN 2430002002WL075718 GURUBANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155637 GURUBANDU HARIJAN S/O PURAN PUNJAB NATIONAL BANK(508568)
26 KOSAGUMUDA OR-30-002-002-001/12716
(B.M.SEMLA) 		2430002002NRG24080220241045901 08/02/2024 SALIM HARIJAN 2430002002WL075718 SALIM HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155635 SALIM HARIJAN FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-001/33846
(B.M.SEMLA) 		2430002002NRG24080220241045905 08/02/2024 PADAMA JUBULI 2430002002WL075718 PADAMA JUBULI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155639 MRS PADMA JUBALI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-001/34601
(B.M.SEMLA) 		2430002002NRG24080220241045909 08/02/2024 Mahendra Kumar Gilas 2430002002WL075718 Mahendra Kumar Gilas 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155651 Mr. MAHENDRA KUMAR GILAS UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24080220241045910 08/02/2024 DINABANDHU HARIJAN DINABANDHU HARIJAN 2430002002WL075718 DINABANDHU HARIJAN DINABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155641 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24080220241045916 08/02/2024 SURYABHANU KUMBHARA 2430002002WL075718 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155614 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24080220241045920 08/02/2024 CHANDRASENA HARIJAN 2430002002WL075718 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155646 Mr. CHANDRASENA HARIJAN CENTRAL BANK OF INDIA(607115)
32 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24080220241045921 08/02/2024 SABITA HARIJAN 2430002002WL075718 SABITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155644 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24080220241045925 08/02/2024 RAJESH HARIJAN 2430002002WL075718 RAJESH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155658 RAJESH HARIJAN BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24080220241045926 08/02/2024 MANSING HARIJAN 2430002002WL075718 MANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155647 MANASING HARIJAN BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-002-003/13109-B
(B.M.SEMLA) 		2430002002NRG24080220241045929 08/02/2024 BAIDANATH HARIJAN 2430002002WL075718 BAIDANATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155661 BAIDYANATH HARIJAN BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24080220241045930 08/02/2024 JABES HARIJAN 2430002002WL075718 JABES HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155654 Mr. JABES HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24080220241045933 08/02/2024 SUSILA HARIJAN 2430002002WL075718 SUSILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155640 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13343
(B.M.SEMLA) 		2430002002NRG24080220241045938 08/02/2024 LACHAMAN GOUDA 2430002002WL075718 LACHAMAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155615 Mr. LOCHHMAN GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24080220241045947 08/02/2024 DAMODAR GOUDA 2430002002WL075718 DAMODAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155616 DAMADAR& SHOBBATI GOUDA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24080220241045954 08/02/2024 USHABATI GOUDA 2430002002WL075718 USHABATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155617 USHABATI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-003/34518
(B.M.SEMLA) 		2430002002NRG24080220241045958 08/02/2024 SRABANA 2430002002WL075718 SRABANA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155645 SRABANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24080220241045962 08/02/2024 JADURAM SANTA 2430002002WL075718 JADURAM SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155650 Mr. JADURAM SANTA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/34677
(B.M.SEMLA) 		2430002002NRG24080220241045963 08/02/2024 KAPIL SANTA 2430002002WL075718 KAPIL SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155643 Miss. KAPIL SANTA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/34678
(B.M.SEMLA) 		2430002002NRG24080220241045967 08/02/2024 DURJAN SANTA 2430002002WL075718 DURJAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155655 Mr. DURJAN SANTA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/34679
(B.M.SEMLA) 		2430002002NRG24080220241045968 08/02/2024 SUKARAM SANTA 2430002002WL075718 SUKARAM SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155659 Mr. SUKARAM SANTA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/34680
(B.M.SEMLA) 		2430002002NRG24080220241045971 08/02/2024 KAMALSAY SANTA 2430002002WL075718 KAMALSAY SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155653 KAMAL SANTA UNION BANK OF INDIA(508500)
47 KOSAGUMUDA OR-30-002-002-003/34681
(B.M.SEMLA) 		2430002002NRG24080220241045972 08/02/2024 SALU SANTA 2430002002WL075718 SALU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155662 SALU SANTA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24080220241045979 08/02/2024 BINGU SANTA 2430002002WL075718 BINGU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155657 Mr. BINGU SANTA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/34682
(B.M.SEMLA) 		2430002002NRG24080220241045978 08/02/2024 PADMAN SANTA 2430002002WL075718 PADMAN SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155656 PADMANI SANTA BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-002-003/34683
(B.M.SEMLA) 		2430002002NRG24080220241045980 08/02/2024 GURUBANDHU GOUD 2430002002WL075718 GURUBANDHU GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155652 MR GURUBANDU GOUD STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-002-003/34684
(B.M.SEMLA) 		2430002002NRG24080220241045983 08/02/2024 NILA GOUD 2430002002WL075718 NILA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155612 NILA AND RATNA GOUDA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/34686
(B.M.SEMLA) 		2430002002NRG24080220241045987 08/02/2024 PADALAM GAUD 2430002002WL075718 PADALAM GAUD 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146155660 Mr. PADALAM GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 56406 56406
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 Bank of Baroda BARB0UMARKO UMARKOTE 13272
3 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 State Bank of India SBIN0006972 MOKEYA SAB 11613
5 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 53088
7 KOSAGUMUDA OR2430002002_080224APB_FTO_1033067 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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