Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_260623APB_FTO_280106
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-30-002-011-006/26409
(K.SEMLA) 		2430002011NRG24190620230335816 26/06/2023 KAMALOCHAN MUDULI 2430002011WL008308 KAMALOCHAN MUDULI 00045 BARB0NABARA 1422 1422 Processed 03/07/2023 2986569784 KAMALA LOCHAN MUDULI BANK OF INDIA(508505)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-011-006/34105
(K.SEMLA) 		2430002011NRG24190620230335860 26/06/2023 MATIRAM DHURUA 2430002011WL008308 MATIRAM DHURUA 00468 UBIN0573507 1422 1422 Processed 03/07/2023 2986569785 MATIRAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24190620230335800 26/06/2023 CHANCHALA DHARUA 2430002011WL008308 CHANCHALA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569807 CHANCHALA . DHARUA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24190620230335799 26/06/2023 KHADI DHARUA 2430002011WL008308 KHADI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569806 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24190620230335802 26/06/2023 BHAGABATI DHURUA 2430002011WL008308 BHAGABATI DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569817 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24190620230335803 26/06/2023 RAMABATI DHURUA 2430002011WL008308 RAMABATI DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569818 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24190620230335804 26/06/2023 PAGANU JANI 2430002011WL008308 PAGANU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569829 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24190620230335805 26/06/2023 HASTAMA BHATRA 2430002011WL008308 HASTAMA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569803 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24190620230335806 26/06/2023 DEBADAS DHARUA 2430002011WL008308 DEBADAS DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569782 DEBADAS DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24190620230335807 26/06/2023 MANMATI DHARUA 2430002011WL008308 MANMATI DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569783 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24190620230335808 26/06/2023 HARISCHANDRA BHATRA 2430002011WL008308 HARISCHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569798 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24190620230335809 26/06/2023 NANDAI BHATRA 2430002011WL008308 NANDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569799 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24190620230335810 26/06/2023 KANAKDEI BHATRA 2430002011WL008308 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569781 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24190620230335811 26/06/2023 BALLABH BHATRA 2430002011WL008308 BALLABH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569834 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24190620230335812 26/06/2023 BAISAKHU DHARUA 2430002011WL008308 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569833 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24190620230335814 26/06/2023 LACHANDEI PUJARI 2430002011WL008308 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24190620230335813 26/06/2023 MANA PUJARI 2430002011WL008308 MANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569795 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24190620230335815 26/06/2023 DAYARAM DHURUA 2430002011WL008308 DAYARAM DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569794 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24190620230335817 26/06/2023 RAJKUMAR MUDULI 2430002011WL008308 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569813 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24190620230335818 26/06/2023 NITYANANDA DHURUA 2430002011WL008308 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569835 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-011-006/26420
(K.SEMLA) 		2430002011NRG24190620230335819 26/06/2023 TRINATH MUDULI 2430002011WL008308 TRINATH MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569830 TRINATH MUDULI BANK OF INDIA(508505)
22 KOSAGUMUDA OR-30-002-011-006/26423
(K.SEMLA) 		2430002011NRG24190620230335820 26/06/2023 KHAGAPATI MUDULI 2430002011WL008308 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569816 KHAGAPATI MUDULI BANK OF INDIA(508505)
23 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24190620230335822 26/06/2023 SUNA DHARUA 2430002011WL008308 SUNA DHARUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569836 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24190620230335823 26/06/2023 SURDA DHURUA 2430002011WL008308 SURDA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569837 SURDA . DHURUA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24190620230335824 26/06/2023 SUBARNA DHURUA 2430002011WL008308 SUBARNA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569823 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24190620230335825 26/06/2023 BHAGAT MUDULI 2430002011WL008308 BHAGAT MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569790 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24190620230335826 26/06/2023 RAINU MUDULI 2430002011WL008308 RAINU MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569811 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24190620230335829 26/06/2023 ANANDA MUDULI 2430002011WL008308 ANANDA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569822 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24190620230335831 26/06/2023 PARBATI MUDULI 2430002011WL008308 PARBATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569828 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24190620230335830 26/06/2023 SENAPATI MUDULI 2430002011WL008308 SENAPATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569827 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24190620230335833 26/06/2023 JAYANTI MUDULI 2430002011WL008308 JAYANTI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569797 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24190620230335834 26/06/2023 RAMESH MUDULI 2430002011WL008308 RAMESH MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569815 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24190620230335835 26/06/2023 MANABODH DHARUA 2430002011WL008308 MANABODH DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569796 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24190620230335837 26/06/2023 SANADEI DHARUA 2430002011WL008308 SANADEI DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569805 SANADEI . DHARUA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24190620230335836 26/06/2023 SANSAI DHARUA 2430002011WL008308 SANSAI DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569804 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24190620230335838 26/06/2023 BHADAR DHARUA 2430002011WL008308 BHADAR DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569826 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24190620230335839 26/06/2023 PADMINI DHARUA 2430002011WL008308 PADMINI DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569808 Mrs. PADAMANI DHURUA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24190620230335842 26/06/2023 PHAGUNU MUDULI 2430002011WL008308 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569831 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24190620230335843 26/06/2023 BHAGA BHATRA 2430002011WL008308 BHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569800 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24190620230335844 26/06/2023 DURJAN BHATRA 2430002011WL008308 DURJAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569801 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24190620230335845 26/06/2023 SATYA BHATRA 2430002011WL008308 SATYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569802 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24190620230335846 26/06/2023 RUKAMANI MUDULI 2430002011WL008308 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569809 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24190620230335848 26/06/2023 CHINAE MUDULI 2430002011WL008308 CHINAE MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569824 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24190620230335847 26/06/2023 SAMARU MUDULI 2430002011WL008308 SAMARU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569810 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24190620230335849 26/06/2023 DHANURJAYA MUDULI 2430002011WL008308 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569825 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24190620230335850 26/06/2023 JAYASING MUDULI 2430002011WL008308 JAYASING MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569814 Mr. JAYASING MUDULI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24190620230335851 26/06/2023 SANAMATI MUDULI 2430002011WL008308 SANAMATI MUDULI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569789 Mrs. SANMATI MUDULI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24190620230335852 26/06/2023 KAMALA DHURUA 2430002011WL008308 KAMALA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569793 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24190620230335854 26/06/2023 TULASA BHATRA 2430002011WL008308 TULASA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569832 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24190620230335855 26/06/2023 NILENDRI DHURUA 2430002011WL008308 NILENDRI DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569819 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24190620230335856 26/06/2023 RAJENDRA DHURUA 2430002011WL008308 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569812 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24190620230335858 26/06/2023 HEMALATA DHURUA 2430002011WL008308 HEMALATA DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569792 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24190620230335857 26/06/2023 JAGANNATH DHURUA 2430002011WL008308 JAGANNATH DHURUA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2986569791 JAGANNATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24190620230335859 26/06/2023 MINATI MUDULI 2430002011WL008308 MINATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2986569820 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 68019 68019
55 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24190620230335827 26/06/2023 SANADHAR HARIJAN 2430002011WL008308 SANADHAR HARIJAN 751001 1185 1185 Processed 03/07/2023 2986569786 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24190620230335828 26/06/2023 SANADHAR HARIJAN 2430002011WL008308 SANADHAR HARIJAN 751001 1185 1185 Processed 03/07/2023 2986569787 SHANTI GANDA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24190620230335840 26/06/2023 PURUSATI MUDULI 2430002011WL008308 PURUSATI MUDULI 751001 1422 1422 Processed 03/07/2023 2986569788 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_260623APB_FTO_280106 76406101 3792
2 KOSAGUMUDA OR2430002011_260623APB_FTO_280106 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002011_260623APB_FTO_280106 Union Bank of India UBIN0573507 Kotpad 1422
4 KOSAGUMUDA OR2430002011_260623APB_FTO_280106 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 68019

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