Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:47 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023FTO_613065
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-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24071020230700991 07/10/2023 JAGESWAR RANDHARI 2430002002WL043206 JAGESWAR RANDHARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325463992 MR JOGESWAR RANDHARI ()
2 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24071020230700994 07/10/2023 KAMALABATI PUJARI 2430002002WL043206 KAMALABATI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325463993 MRS KAMALABATI PUJARI ()
3 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24071020230700995 07/10/2023 KAMALABATI PUJARI 2430002002WL043206 KAMALABATI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7325463994 MRS KAMALABATI PUJARI ()
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-004/13546-A
(B.M.SEMLA) 		2430002002NRG24071020230700999 07/10/2023 KRUSNNA KUMBAR 2430002002WL043206 KRUSNNA KUMBAR 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325464000 MR KRUSHNA KUMBHAR ()
5 KOSAGUMUDA OR-30-002-002-004/13567
(B.M.SEMLA) 		2430002002NRG24071020230701008 07/10/2023 DHANMATI BHATRA 2430002002WL043206 DHANMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325463997 MRS DHANAMATI VATARA ()
6 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24071020230701009 07/10/2023 SAMABATI BHATRA 2430002002WL043206 SAMABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325463999 MRS SAMABATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24071020230701020 07/10/2023 RUKMANI PUJARI 2430002002WL043206 RUKMANI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325463996 MRS RUKMANI PUJARI ()
8 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24071020230701024 07/10/2023 BUDAI PUJARI 2430002002WL043206 BUDAI PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325463995 MRS BUDAI PUJARI ()
9 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24071020230701025 07/10/2023 PARAMANANDHA PUJARI 2430002002WL043206 PARAMANANDHA PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7325463998 MR PARAMANANDA PUJARI ()
SubTotal 8532 8532
10 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24071020230700989 07/10/2023 GHASIA RANDHARI 2430002002WL043206 GHASIA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463983 GHASIA RANDHARI ()
11 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24071020230700990 07/10/2023 SANA GOUDA 2430002002WL043206 SANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325464001 SANA GOUDA ()
12 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24071020230700993 07/10/2023 TANKA DHAR GOUDA 2430002002WL043206 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325464005 TANKA DHAR GOUDA ()
13 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24071020230700996 07/10/2023 BHANUMATI BHATRA 2430002002WL043206 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463989 BHANUMATI BHATRA ()
14 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24071020230700998 07/10/2023 CHAITA KUMBHARA 2430002002WL043206 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463988 CHAITA KUMBHARA ()
15 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24071020230700997 07/10/2023 JAGABANDHU KUMBHARA 2430002002WL043206 JAGABANDHU KUMBHARA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325464002 JAGABANDHU KUMBHARA ()
16 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24071020230701001 07/10/2023 SUNAMANI BHATRA 2430002002WL043206 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463990 SUNAMANI BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24071020230701002 07/10/2023 SUKRU RANDHARI 2430002002WL043206 SUKRU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463987 SUKRU RANDHARI ()
18 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24071020230701013 07/10/2023 JEMA RANDHARI 2430002002WL043206 JEMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463991 JEMA RANDHARI ()
19 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24071020230701015 07/10/2023 CHANDRA RANDHARI 2430002002WL043206 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325464003 CHANDRA RANDHARI ()
20 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24071020230701017 07/10/2023 CHANDRA BHATRA 2430002002WL043206 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463985 CHANDRA BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24071020230701018 07/10/2023 SUKMAN BHATRA 2430002002WL043206 SUKMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325464004 SUKMAN BHATRA ()
22 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24071020230701021 07/10/2023 KAMALOCHAN BHATRA 2430002002WL043206 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463984 KAMALOCHAN BHATRA ()
23 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24071020230701022 07/10/2023 PADLAM PUJARI 2430002002WL043206 PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325463986 PADLAM PUJARI ()
SubTotal 19908 19908
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023FTO_613065 State Bank of India SBIN0002079 KOTPAD 4266
2 KOSAGUMUDA OR2430002002_071023FTO_613065 State Bank of India SBIN0006972 MOKEYA SAB 8532
3 KOSAGUMUDA OR2430002002_071023FTO_613065 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14220
4 KOSAGUMUDA OR2430002002_071023FTO_613065 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
5 KOSAGUMUDA OR2430002002_071023FTO_613065 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_071023FTO_613065 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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