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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:16:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223APB_FTO_925587
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-30-002-002-003/13352
(B.M.SEMLA) 		2430002002NRG24221220230939191 22/12/2023 BUDANTI GOUDA 2430002002WL068569 BUDANTI GOUDA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549344189 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34500
(B.M.SEMLA) 		2430002002NRG24221220230939202 22/12/2023 LACHHAMNDHAR GOUDA 2430002002WL068569 LACHHAMNDHAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549344175 LACHHAMNIDHAR GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34512
(B.M.SEMLA) 		2430002002NRG24221220230939218 22/12/2023 BIMALA GOUD 2430002002WL068569 BIMALA GOUD 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549344176 BIMALA GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002002NRG24221220230939222 22/12/2023 SULACHANA HARIJAN 2430002002WL068569 SULACHANA HARIJAN 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549344178 SULACHANA HARIJAN BANK OF BARODA(606985)
SubTotal 7584 7584
5 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24221220230939198 22/12/2023 RATAN HARIJAN 2430002002WL068569 RATAN HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549344177 RATAN HARIJAN BANK OF BARODA(606985)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-002-003/34509
(B.M.SEMLA) 		2430002002NRG24221220230939215 22/12/2023 CHANDRAMA GOUDA 2430002002WL068569 CHANDRAMA GOUDA 00354 PUNB0098920 1896 1896 Processed 09/03/2024 1549344180 CHANDRAMA GOUDA BANK OF BARODA(606985)
SubTotal 1896 1896
7 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002002NRG24221220230939172 22/12/2023 KARUNA GANDA 2430002002WL068569 KARUNA GANDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549344173 MRS KURNA GANDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24221220230939178 22/12/2023 DALIMBA GOUDA 2430002002WL068569 DALIMBA GOUDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549344172 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-003/34499
(B.M.SEMLA) 		2430002002NRG24221220230939199 22/12/2023 DASHMU GOUDA 2430002002WL068569 DASHMU GOUDA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549344174 BAIDI GOUD STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 KOSAGUMUDA OR-30-002-002-003/34501
(B.M.SEMLA) 		2430002002NRG24221220230939203 22/12/2023 BALMATI GOUDA 2430002002WL068569 BALMATI GOUDA 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549344179 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-003/13035
(B.M.SEMLA) 		2430002002NRG24221220230939168 22/12/2023 DAIMATI KUMBHAR 2430002002WL068569 DAIMATI KUMBHAR 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344181 Mrs. DAHIMATI . KUMBHAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24221220230939169 22/12/2023 NABINA GOUDA 2430002002WL068569 NABINA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344183 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13121-A
(B.M.SEMLA) 		2430002002NRG24221220230939173 22/12/2023 DAYA GANDA 2430002002WL068569 DAYA GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344184 DAYA HARIJAN BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13123-A
(B.M.SEMLA) 		2430002002NRG24221220230939176 22/12/2023 GURU HARIJAN 2430002002WL068569 GURU HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344185 GURU HARIJAN BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24221220230939177 22/12/2023 MANJULA GOUDA 2430002002WL068569 MANJULA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344192 KRUSHNA& MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24221220230939182 22/12/2023 KAMALU GOUDA 2430002002WL068569 KAMALU GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344193 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24221220230939183 22/12/2023 RAGHUNATH GOUDA 2430002002WL068569 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344171 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13330
(B.M.SEMLA) 		2430002002NRG24221220230939186 22/12/2023 TULARAM GOUDA 2430002002WL068569 TULARAM GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344170 TULARAM GOUDA AND SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13348
(B.M.SEMLA) 		2430002002NRG24221220230939187 22/12/2023 MADHU GOUDA 2430002002WL068569 MADHU GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344190 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13349
(B.M.SEMLA) 		2430002002NRG24221220230939190 22/12/2023 ISWAR GOUDA 2430002002WL068569 ISWAR GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344191 ISWAR GOUD SO SAD BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24221220230939195 22/12/2023 JAGINDRA SANTA 2430002002WL068569 JAGINDRA SANTA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344182 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/34503
(B.M.SEMLA) 		2430002002NRG24221220230939206 22/12/2023 BRUNDA HARIJAN 2430002002WL068569 BRUNDA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344186 MRS BRUNDABATI HARIJAN STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/34505
(B.M.SEMLA) 		2430002002NRG24221220230939210 22/12/2023 LACHHAMA BHATRA 2430002002WL068569 LACHHAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344187 Mrs. LACHHAMA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/34520
(B.M.SEMLA) 		2430002002NRG24221220230939226 22/12/2023 MATISING GOUD 2430002002WL068569 MATISING GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549344188 Mr. MATISING GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_925587 Bank of Baroda BARB0NABARA Nabarangapur 7584
2 KOSAGUMUDA OR2430002002_221223APB_FTO_925587 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002002_221223APB_FTO_925587 Punjab National Bank PUNB0098920 Jeypore 1896
4 KOSAGUMUDA OR2430002002_221223APB_FTO_925587 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 KOSAGUMUDA OR2430002002_221223APB_FTO_925587 Union Bank of India UBIN0562513 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002002_221223APB_FTO_925587 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 26544

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