Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:45:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_180723APB_FTO_348961
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-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24170720230462927 18/07/2023 BAIDNATH GOUDA 2430002002WL011521 BAIDNATH GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966168386 BAIDANATH GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24170720230462926 18/07/2023 CHUDAMANI GOUDA 2430002002WL011521 CHUDAMANI GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966168393 CHURAMANI GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24170720230462940 18/07/2023 JAMUNA BHATRA 2430002002WL011521 JAMUNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966168395 Mrs. JAMUNA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24170720230462939 18/07/2023 UASU BHATRA 2430002002WL011521 UASU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966168394 UASU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34010
(B.M.SEMLA) 		2430002002NRG24170720230462942 18/07/2023 DULARI BHATRA 2430002002WL011521 DULARI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966168385 DULLARI BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24170720230462938 18/07/2023 PURNI GOUD 2430002002WL011521 PURNI GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966168384 PURNI GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24170720230462923 18/07/2023 URAVASI BHATRA 2430002002WL011521 URAVASI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966168387 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24170720230462925 18/07/2023 JAMUNA BHATRA 2430002002WL011521 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966168389 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-003/13294
(B.M.SEMLA) 		2430002002NRG24170720230462928 18/07/2023 KANAK GOUDA 2430002002WL011521 KANAK GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966168391 MRS KANAK GOUDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13316
(B.M.SEMLA) 		2430002002NRG24170720230462932 18/07/2023 DAMANI BHATRA 2430002002WL011521 DAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966168388 DAMANI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13316
(B.M.SEMLA) 		2430002002NRG24170720230462931 18/07/2023 PHULAMANI BHATRA 2430002002WL011521 PHULAMANI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966168390 MRS PHULAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24170720230462924 18/07/2023 RAISING BHATRA 2430002002WL011521 RAISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966168392 Mr. RAISING BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13311
(B.M.SEMLA) 		2430002002NRG24170720230462929 18/07/2023 DAINU BHATRA 2430002002WL011521 DAINU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966168382 Mr. DAINU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13319
(B.M.SEMLA) 		2430002002NRG24170720230462934 18/07/2023 SUKRI PUJARI 2430002002WL011521 SUKRI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966168383 SUKRI PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_180723APB_FTO_348961 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002002_180723APB_FTO_348961 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002002_180723APB_FTO_348961 State Bank of India SBIN0006972 MOKEYA SAB 8295
4 KOSAGUMUDA OR2430002002_180723APB_FTO_348961 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 4977

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