Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:35:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300324APB_FTO_1123978
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-30-002-002-001/12000
(B.M.SEMLA) 		2430002002NRG24290320241132246 30/03/2024 URMILA 2430002002WL080999 URMILA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2898923909 URMILA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24290320241132250 30/03/2024 GAMIR MIRGAN 2430002002WL080999 GAMIR MIRGAN 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2898923908 AMIR HARIJAN BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24290320241132260 30/03/2024 LAXMI GOUDA 2430002002WL080999 LAXMI GOUDA 00415 SBIN0002079 1422 1422 Processed 12/04/2024 2898923904 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24290320241132252 30/03/2024 PURBA BHATRA 2430002002WL080999 PURBA BHATRA 00415 SBIN0006972 711 711 Processed 13/04/2024 2898923907 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24290320241132253 30/03/2024 KIABATI GANDA 2430002002WL080999 KIABATI GANDA 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898923905 KIABATI MIRGAN FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24290320241132258 30/03/2024 Budai 2430002002WL080999 Budai 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2898923906 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
7 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24290320241132248 30/03/2024 BHAGABATI BHATRA 2430002002WL080999 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923912 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24290320241132249 30/03/2024 PUSHPANJALI 2430002002WL080999 PUSHPANJALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923914 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24290320241132254 30/03/2024 SINDHU BHATRA 2430002002WL080999 SINDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923902 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24290320241132255 30/03/2024 Padman 2430002002WL080999 Padman 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923913 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/12006
(B.M.SEMLA) 		2430002002NRG24290320241132257 30/03/2024 CHANDRABATI 2430002002WL080999 CHANDRABATI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923911 CHANDRABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24290320241132259 30/03/2024 PUNAI GOUDA 2430002002WL080999 PUNAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923910 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/34653
(B.M.SEMLA) 		2430002002NRG24290320241132261 30/03/2024 Urmila 2430002002WL080999 Urmila 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2898923903 Mrs. URMILA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
14 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24290320241132247 30/03/2024 LAKSYANA 2430002002WL080999 LAKSYANA 00553 INDB0000695 1422 1422 Processed 12/04/2024 2898923900 LAKSYANA INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-002-003/34669
(B.M.SEMLA) 		2430002002NRG24290320241132256 30/03/2024 Gomati 2430002002WL080999 Gomati 00553 INDB0000695 1422 1422 Processed 12/04/2024 2898923901 Gomati INDUSIND BANK(607189)
SubTotal 2844 2844
16 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24290320241132251 30/03/2024 Trilochan 2430002002WL080999 Trilochan 00691 IPOS0000001 1422 1422 Processed 12/04/2024 2898923899 TRILOCHAN GOUDA AXIS BANK(607153)
SubTotal 1422 1422
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300324APB_FTO_1123978 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_300324APB_FTO_1123978 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002002_300324APB_FTO_1123978 State Bank of India SBIN0006972 MOKEYA SAB 3555
4 KOSAGUMUDA OR2430002002_300324APB_FTO_1123978 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
5 KOSAGUMUDA OR2430002002_300324APB_FTO_1123978 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
6 KOSAGUMUDA OR2430002002_300324APB_FTO_1123978 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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