Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270324APB_FTO_1116643
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) 		2430002002NRG24270320241126840 27/03/2024 URMILA 2430002002WL080768 URMILA 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2898897159 URMILA MIRGAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/12800
(B.M.SEMLA) 		2430002002NRG24270320241126844 27/03/2024 GAMIR MIRGAN 2430002002WL080768 GAMIR MIRGAN 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2898897160 AMIR HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24270320241126854 27/03/2024 LAXMI GOUDA 2430002002WL080768 LAXMI GOUDA 00415 SBIN0002079 1659 1659 Processed 12/04/2024 2898897155 LAXMI GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24270320241126846 27/03/2024 PURBA BHATRA 2430002002WL080768 PURBA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898897154 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-003/13290
(B.M.SEMLA) 		2430002002NRG24270320241126847 27/03/2024 KIABATI GANDA 2430002002WL080768 KIABATI GANDA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898897158 KIABATI MIRGAN FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-002-004/12011
(B.M.SEMLA) 		2430002002NRG24270320241126852 27/03/2024 Budai 2430002002WL080768 Budai 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2898897156 BUDAI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-002-003/12016
(B.M.SEMLA) 		2430002002NRG24270320241126842 27/03/2024 BHAGABATI BHATRA 2430002002WL080768 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897162 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-003/12018
(B.M.SEMLA) 		2430002002NRG24270320241126843 27/03/2024 PUSHPANJALI 2430002002WL080768 PUSHPANJALI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897164 MRS PUSHPANJALI CHALA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24270320241126848 27/03/2024 SINDHU BHATRA 2430002002WL080768 SINDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897153 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/34607
(B.M.SEMLA) 		2430002002NRG24270320241126849 27/03/2024 Padman 2430002002WL080768 Padman 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897163 Mr. PADMAN BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/12006
(B.M.SEMLA) 		2430002002NRG24270320241126851 27/03/2024 CHANDRABATI 2430002002WL080768 CHANDRABATI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897165 CHANDRABATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-004/13657
(B.M.SEMLA) 		2430002002NRG24270320241126853 27/03/2024 PUNAI GOUDA 2430002002WL080768 PUNAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897161 Mrs. PUNAE . GOUDA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/34653
(B.M.SEMLA) 		2430002002NRG24270320241126855 27/03/2024 Urmila 2430002002WL080768 Urmila 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2898897157 Mrs. URMILA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
14 KOSAGUMUDA OR-30-002-002-003/12010
(B.M.SEMLA) 		2430002002NRG24270320241126841 27/03/2024 LAKSYANA 2430002002WL080768 LAKSYANA 00553 INDB0000695 1659 1659 Processed 12/04/2024 2898897151 LAKSYANA INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-002-003/34669
(B.M.SEMLA) 		2430002002NRG24270320241126850 27/03/2024 Gomati 2430002002WL080768 Gomati 00553 INDB0000695 1659 1659 Processed 12/04/2024 2898897152 Gomati INDUSIND BANK(607189)
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-002-003/12803
(B.M.SEMLA) 		2430002002NRG24270320241126845 27/03/2024 Trilochan 2430002002WL080768 Trilochan 00691 IPOS0000001 1659 1659 Processed 12/04/2024 2898897150 TRILOCHAN GOUDA AXIS BANK(607153)
SubTotal 1659 1659
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270324APB_FTO_1116643 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_270324APB_FTO_1116643 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_270324APB_FTO_1116643 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002002_270324APB_FTO_1116643 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
5 KOSAGUMUDA OR2430002002_270324APB_FTO_1116643 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
6 KOSAGUMUDA OR2430002002_270324APB_FTO_1116643 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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