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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:17:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_280623APB_FTO_288431
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) 		2430002011NRG24280620230382508 28/06/2023 KAMALOCHAN MUDULI 2430002011WL009433 KAMALOCHAN MUDULI 00045 BARB0NABARA 1659 1659 Processed 05/07/2023 3064088749 KAMALA LOCHAN MUDULI BANK OF INDIA(508505)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-011-006/34105
(K.SEMLA) 		2430002011NRG24280620230382552 28/06/2023 MATIRAM DHURUA 2430002011WL009433 MATIRAM DHURUA 00468 UBIN0573507 1422 1422 Processed 05/07/2023 3064088696 MATIRAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24280620230382492 28/06/2023 CHANCHALA DHARUA 2430002011WL009433 CHANCHALA DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088716 CHANCHALA . DHARUA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-006/26359
(K.SEMLA) 		2430002011NRG24280620230382491 28/06/2023 KHADI DHARUA 2430002011WL009433 KHADI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088715 KHADI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-011-006/26364
(K.SEMLA) 		2430002011NRG24280620230382494 28/06/2023 BHAGABATI DHURUA 2430002011WL009433 BHAGABATI DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088725 Mrs. BHAGABATI DHURUA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-006/26368
(K.SEMLA) 		2430002011NRG24280620230382495 28/06/2023 RAMABATI DHURUA 2430002011WL009433 RAMABATI DHURUA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088726 Mrs. RAMABATI DHARUA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-006/26370
(K.SEMLA) 		2430002011NRG24280620230382496 28/06/2023 PAGANU JANI 2430002011WL009433 PAGANU JANI 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088737 FAGANU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-011-006/26377
(K.SEMLA) 		2430002011NRG24280620230382497 28/06/2023 HASTAMA BHATRA 2430002011WL009433 HASTAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088712 Mrs. HASTAMA BHATARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24280620230382498 28/06/2023 DEBADAS DHARUA 2430002011WL009433 DEBADAS DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088694 DEBADAS DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-011-006/26384
(K.SEMLA) 		2430002011NRG24280620230382499 28/06/2023 MANMATI DHARUA 2430002011WL009433 MANMATI DHARUA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088695 Mrs. MANMATI DHURUA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24280620230382500 28/06/2023 HARISCHANDRA BHATRA 2430002011WL009433 HARISCHANDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 05/07/2023 3064088707 HARISHCHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-006/26387
(K.SEMLA) 		2430002011NRG24280620230382501 28/06/2023 NANDAI BHATRA 2430002011WL009433 NANDAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088708 NANDAY . BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-006/26389
(K.SEMLA) 		2430002011NRG24280620230382502 28/06/2023 KANAKDEI BHATRA 2430002011WL009433 KANAKDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088693 Mr. KANAKDEI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-006/26389-A
(K.SEMLA) 		2430002011NRG24280620230382503 28/06/2023 BALLABH BHATRA 2430002011WL009433 BALLABH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088741 BALLABH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-011-006/26390
(K.SEMLA) 		2430002011NRG24280620230382504 28/06/2023 BAISAKHU DHARUA 2430002011WL009433 BAISAKHU DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088740 Mr. BAISHAKU DHURUA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-006/26394
(K.SEMLA) 		2430002011NRG24280620230382506 28/06/2023 LACHANDEI PUJARI 2430002011WL009433 LACHANDEI PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 05/07/2023 3064088729 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) 		2430002011NRG24280620230382505 28/06/2023 MANA PUJARI 2430002011WL009433 MANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088704 Ms. MANA PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26395-A
(K.SEMLA) 		2430002011NRG24280620230382507 28/06/2023 DAYARAM DHURUA 2430002011WL009433 DAYARAM DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088703 DAYARAM DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-006/26410
(K.SEMLA) 		2430002011NRG24280620230382509 28/06/2023 RAJKUMAR MUDULI 2430002011WL009433 RAJKUMAR MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088721 Mr. RAJKUMAR MUDULI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-006/26414-A
(K.SEMLA) 		2430002011NRG24280620230382510 28/06/2023 NITYANANDA DHURUA 2430002011WL009433 NITYANANDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088742 NITAYANANDA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-011-006/26420
(K.SEMLA) 		2430002011NRG24280620230382511 28/06/2023 TRINATH MUDULI 2430002011WL009433 TRINATH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088738 TRINATH MUDULI BANK OF INDIA(508505)
22 KOSAGUMUDA OR-30-002-011-006/26423
(K.SEMLA) 		2430002011NRG24280620230382512 28/06/2023 KHAGAPATI MUDULI 2430002011WL009433 KHAGAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088724 KHAGAPATI MUDULI BANK OF INDIA(508505)
23 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24280620230382514 28/06/2023 SUNA DHARUA 2430002011WL009433 SUNA DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088743 SUNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-011-006/26425
(K.SEMLA) 		2430002011NRG24280620230382515 28/06/2023 SURDA DHURUA 2430002011WL009433 SURDA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088744 SURDA . DHURUA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-006/26429
(K.SEMLA) 		2430002011NRG24280620230382516 28/06/2023 SUBARNA DHURUA 2430002011WL009433 SUBARNA DHURUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088731 SUBARNA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24280620230382517 28/06/2023 BHAGAT MUDULI 2430002011WL009433 BHAGAT MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088699 Mr. BHAGAT MUDULI DASU UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26438
(K.SEMLA) 		2430002011NRG24280620230382518 28/06/2023 RAINU MUDULI 2430002011WL009433 RAINU MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088719 Mr. RAINU MUDULI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26441
(K.SEMLA) 		2430002011NRG24280620230382521 28/06/2023 ANANDA MUDULI 2430002011WL009433 ANANDA MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088730 Mr. ANANDA MUDULI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24280620230382523 28/06/2023 PARBATI MUDULI 2430002011WL009433 PARBATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088736 Mrs. PARBATI MUDULI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-006/26443
(K.SEMLA) 		2430002011NRG24280620230382522 28/06/2023 SENAPATI MUDULI 2430002011WL009433 SENAPATI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088735 Mr. SENAPATI MUDULI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26445
(K.SEMLA) 		2430002011NRG24280620230382525 28/06/2023 JAYANTI MUDULI 2430002011WL009433 JAYANTI MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088706 Mrs. JAYANTI MUDULI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26445-A
(K.SEMLA) 		2430002011NRG24280620230382526 28/06/2023 RAMESH MUDULI 2430002011WL009433 RAMESH MUDULI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088723 Mr. RAMES MUDULI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-006/26453
(K.SEMLA) 		2430002011NRG24280620230382527 28/06/2023 MANABODH DHARUA 2430002011WL009433 MANABODH DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088705 Mr. MANABADH DHURUA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24280620230382529 28/06/2023 SANADEI DHARUA 2430002011WL009433 SANADEI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088714 Mrs. SANADEI DHURUA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26454
(K.SEMLA) 		2430002011NRG24280620230382528 28/06/2023 SANSAI DHARUA 2430002011WL009433 SANSAI DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088713 Mr. SANSAE DHURUA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24280620230382530 28/06/2023 BHADAR DHARUA 2430002011WL009433 BHADAR DHARUA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064088734 BADAR DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-011-006/26457
(K.SEMLA) 		2430002011NRG24280620230382531 28/06/2023 PADMINI DHARUA 2430002011WL009433 PADMINI DHARUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088746 Mrs. PADAMANI DHURUA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-006/26654
(K.SEMLA) 		2430002011NRG24280620230382534 28/06/2023 PHAGUNU MUDULI 2430002011WL009433 PHAGUNU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088739 PHAGUNU MUDULI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-011-006/33959
(K.SEMLA) 		2430002011NRG24280620230382535 28/06/2023 BHAGA BHATRA 2430002011WL009433 BHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088709 BHAG . BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24280620230382536 28/06/2023 DURJAN BHATRA 2430002011WL009433 DURJAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088710 MR DURJAN BHATRA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-011-006/33962
(K.SEMLA) 		2430002011NRG24280620230382537 28/06/2023 SATYA BHATRA 2430002011WL009433 SATYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088711 SATYA . BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-011-006/34056
(K.SEMLA) 		2430002011NRG24280620230382538 28/06/2023 RUKAMANI MUDULI 2430002011WL009433 RUKAMANI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088717 Mrs. RUKMANI MUDULI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24280620230382540 28/06/2023 CHINAE MUDULI 2430002011WL009433 CHINAE MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088732 Mrs. CHINAE MUDULI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-011-006/34058
(K.SEMLA) 		2430002011NRG24280620230382539 28/06/2023 SAMARU MUDULI 2430002011WL009433 SAMARU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088718 Mr. SAMARU MUDULI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-011-006/34059
(K.SEMLA) 		2430002011NRG24280620230382541 28/06/2023 DHANURJAYA MUDULI 2430002011WL009433 DHANURJAYA MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088733 Mr. DHANURJAYA MUDULI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24280620230382542 28/06/2023 JAYASING MUDULI 2430002011WL009433 JAYASING MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088722 Mr. JAYASING MUDULI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-011-006/34064
(K.SEMLA) 		2430002011NRG24280620230382543 28/06/2023 SANAMATI MUDULI 2430002011WL009433 SANAMATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088698 Mrs. SANMATI MUDULI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-011-006/34065
(K.SEMLA) 		2430002011NRG24280620230382544 28/06/2023 KAMALA DHURUA 2430002011WL009433 KAMALA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088702 Mrs. KAMALA DHURUA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-011-006/34066
(K.SEMLA) 		2430002011NRG24280620230382546 28/06/2023 TULASA BHATRA 2430002011WL009433 TULASA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088745 Mrs. TULASA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-011-006/34067
(K.SEMLA) 		2430002011NRG24280620230382547 28/06/2023 NILENDRI DHURUA 2430002011WL009433 NILENDRI DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088727 NILENDRI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-011-006/34068
(K.SEMLA) 		2430002011NRG24280620230382548 28/06/2023 RAJENDRA DHURUA 2430002011WL009433 RAJENDRA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088720 Mr. RAJENDRA DHURUA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24280620230382550 28/06/2023 HEMALATA DHURUA 2430002011WL009433 HEMALATA DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088701 Mrs. HEMALATA DHURUA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-011-006/34069
(K.SEMLA) 		2430002011NRG24280620230382549 28/06/2023 JAGANNATH DHURUA 2430002011WL009433 JAGANNATH DHURUA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088700 JAGANNATHA DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-011-006/34070
(K.SEMLA) 		2430002011NRG24280620230382551 28/06/2023 MINATI MUDULI 2430002011WL009433 MINATI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064088728 Mrs. MINATI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 84135 84135
55 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24280620230382519 28/06/2023 SANADHAR HARIJAN 2430002011WL009433 SANADHAR HARIJAN 751001 1659 1659 Processed 05/07/2023 3064088748 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-011-006/26439
(K.SEMLA) 		2430002011NRG24280620230382520 28/06/2023 SANADHAR HARIJAN 2430002011WL009433 SANADHAR HARIJAN 751001 1659 1659 Processed 05/07/2023 3064088747 SHANTI GANDA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-011-006/26481
(K.SEMLA) 		2430002011NRG24280620230382532 28/06/2023 PURUSATI MUDULI 2430002011WL009433 PURUSATI MUDULI 751001 1422 1422 Processed 05/07/2023 3064088697 Mr. PURASUTI MUDULI UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
Total 91956 91956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_280623APB_FTO_288431 76406101 4740
2 KOSAGUMUDA OR2430002011_280623APB_FTO_288431 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002011_280623APB_FTO_288431 Union Bank of India UBIN0573507 Kotpad 1422
4 KOSAGUMUDA OR2430002011_280623APB_FTO_288431 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 84135

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