Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:41:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_051223APB_FTO_849778
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-30-002-002-001/33989
(B.M.SEMLA) 		2430002002NRG24051220230860182 05/12/2023 LAKHICHANDRA HARIJAN 2430002002WL063089 LAKHICHANDRA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 29/02/2024 1104137698 LAKHICHANDRA HARIJAN ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-001/33989
(B.M.SEMLA) 		2430002002NRG24051220230860183 05/12/2023 LAKHICHANDRA HARIJAN 2430002002WL063089 LAKHICHANDRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1104137699 LAKHICHANDRA HARIJAN ICICI BANK LTD(508534)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24051220230860164 05/12/2023 ASHISH HARIJAN 2430002002WL063089 ASHISH HARIJAN 00168 ICIC0002773 1185 1185 Processed 01/03/2024 1104137684 Miss. ASHISH HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24051220230860166 05/12/2023 ASHISH HARIJAN 2430002002WL063089 ASHISH HARIJAN 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1104137685 Miss. ASHISH HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24051220230860165 05/12/2023 CHAITAN HARIJAN 2430002002WL063089 CHAITAN HARIJAN 00168 ICIC0002773 1659 1659 Processed 29/02/2024 1104137682 CHAITANYA HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24051220230860163 05/12/2023 CHAITAN HARIJAN 2430002002WL063089 CHAITAN HARIJAN 00168 ICIC0002773 1185 1185 Processed 29/02/2024 1104137683 CHAITANYA HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24051220230860167 05/12/2023 JHITENDRA SEMLI 2430002002WL063089 JHITENDRA SEMLI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1104137688 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24051220230860168 05/12/2023 JHITENDRA SEMLI 2430002002WL063089 JHITENDRA SEMLI 00168 ICIC0002773 1185 1185 Processed 01/03/2024 1104137689 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24051220230860178 05/12/2023 CHRISTPREM SESLI 2430002002WL063089 CHRISTPREM SESLI 00168 ICIC0002773 1185 1185 Processed 29/02/2024 1104137686 KHISHTAPREM SEMLI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24051220230860180 05/12/2023 CHRISTPREM SESLI 2430002002WL063089 CHRISTPREM SESLI 00168 ICIC0002773 1659 1659 Processed 29/02/2024 1104137687 KHISHTAPREM SEMLI ICICI BANK LTD(508534)
SubTotal 11376 11376
11 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24051220230860173 05/12/2023 LACHAMAN BHATRA 2430002002WL063089 LACHAMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104137707 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24051220230860174 05/12/2023 LACHAMAN BHATRA 2430002002WL063089 LACHAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104137706 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
13 KOSAGUMUDA OR-30-002-002-001/12435
(B.M.SEMLA) 		2430002002NRG24051220230860150 05/12/2023 ARJUNA MAJHI 2430002002WL063089 ARJUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104137693 ARJUN MAJHI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12435
(B.M.SEMLA) 		2430002002NRG24051220230860151 05/12/2023 ARJUNA MAJHI 2430002002WL063089 ARJUNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104137694 ARJUN MAJHI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24051220230860152 05/12/2023 DAMU BHATRA 2430002002WL063089 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104137690 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24051220230860153 05/12/2023 DAMU BHATRA 2430002002WL063089 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104137691 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24051220230860154 05/12/2023 NARASING BHATRA 2430002002WL063089 NARASING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137695 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24051220230860156 05/12/2023 PADLAM BHATRA 2430002002WL063089 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137708 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24051220230860157 05/12/2023 RUKUNA HARIJAN 2430002002WL063089 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104137705 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24051220230860158 05/12/2023 RUKUNA HARIJAN 2430002002WL063089 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104137704 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24051220230860159 05/12/2023 CHAITAN HARIJAN 2430002002WL063089 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104137696 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24051220230860160 05/12/2023 CHAITAN HARIJAN 2430002002WL063089 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104137697 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24051220230860175 05/12/2023 ASMATI MAJHI 2430002002WL063089 ASMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137692 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24051220230860176 05/12/2023 RAMNATH HARIJAN 2430002002WL063089 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104137700 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24051220230860177 05/12/2023 RAMNATH HARIJAN 2430002002WL063089 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1104137701 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24051220230860181 05/12/2023 HELISHEBA SEMLI 2430002002WL063089 HELISHEBA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1104137702 ALISEBA SEMLI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24051220230860179 05/12/2023 HELISHEBA SEMLI 2430002002WL063089 HELISHEBA SEMLI 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1104137703 ALISEBA SEMLI ICICI BANK LTD(508534)
SubTotal 21330 21330
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223APB_FTO_849778 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 KOSAGUMUDA OR2430002002_051223APB_FTO_849778 ICICI BANK ICIC0002773 KOSAGUMDA 11376
3 KOSAGUMUDA OR2430002002_051223APB_FTO_849778 State Bank of India SBIN0006972 MOKEYA SAB 3081
4 KOSAGUMUDA OR2430002002_051223APB_FTO_849778 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330

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