Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201123FTO_788272
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-30-002-002-002/14102
(B.M.SEMLA) 		2430002002NRG24201120230798514 20/11/2023 Bali 2430002002WL058200 Bali 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9010731082 Bali ()
2 KOSAGUMUDA OR-30-002-002-002/14102
(B.M.SEMLA) 		2430002002NRG24201120230798515 20/11/2023 Bali 2430002002WL058200 Bali 00045 BARB0NABARA 1422 1422 Processed 01/01/2024 9010731081 Bali ()
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002002NRG24201120230798600 20/11/2023 SUKRI PUJARI 2430002002WL058200 SUKRI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9010731083 SUKRI PUJARI ()
4 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002002NRG24201120230798601 20/11/2023 SUKRI PUJARI 2430002002WL058200 SUKRI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9010731084 SUKRI PUJARI ()
5 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24201120230798626 20/11/2023 DHANAMATI NAYAK 2430002002WL058200 DHANAMATI NAYAK 00045 BARB0UMARKO 1422 1422 Rejected 01/01/2024 9010731079 No Such Account
6 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002002NRG24201120230798627 20/11/2023 DHANAMATI NAYAK 2430002002WL058200 DHANAMATI NAYAK 00045 BARB0UMARKO 1422 1422 Rejected 01/01/2024 9010731080 No Such Account
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24201120230798592 20/11/2023 Gomati 2430002002WL058200 Gomati 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010731086 MRS GOMATI BHATRA ()
8 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24201120230798593 20/11/2023 Gomati 2430002002WL058200 Gomati 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9010731085 MRS GOMATI BHATRA ()
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24201120230798550 20/11/2023 TULASI MAJHI 2430002002WL058200 TULASI MAJHI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9010731078 TULASI MAJHI ()
10 KOSAGUMUDA OR-30-002-002-003/34067
(B.M.SEMLA) 		2430002002NRG24201120230798551 20/11/2023 TULASI MAJHI 2430002002WL058200 TULASI MAJHI 00468 UBIN0562513 1422 1422 Processed 01/01/2024 9010731077 TULASI MAJHI ()
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-002-002/14106
(B.M.SEMLA) 		2430002002NRG24201120230798522 20/11/2023 RAMA 2430002002WL058200 RAMA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731092 RAMA ()
12 KOSAGUMUDA OR-30-002-002-002/14106
(B.M.SEMLA) 		2430002002NRG24201120230798523 20/11/2023 RAMA 2430002002WL058200 RAMA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731091 RAMA ()
13 KOSAGUMUDA OR-30-002-002-003/13530
(B.M.SEMLA) 		2430002002NRG24201120230798548 20/11/2023 JAGANNATH GOUD 2430002002WL058200 JAGANNATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731071 JAGANNATH GOUD ()
14 KOSAGUMUDA OR-30-002-002-003/13530
(B.M.SEMLA) 		2430002002NRG24201120230798549 20/11/2023 JAGANNATH GOUD 2430002002WL058200 JAGANNATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731072 JAGANNATH GOUD ()
15 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24201120230798556 20/11/2023 LALITA BHATRA 2430002002WL058200 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731093 LALITA BHATRA ()
16 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002002NRG24201120230798557 20/11/2023 LALITA BHATRA 2430002002WL058200 LALITA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731094 LALITA BHATRA ()
17 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24201120230798560 20/11/2023 GOMATI 2430002002WL058200 GOMATI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731090 GOMATI ()
18 KOSAGUMUDA OR-30-002-002-003/34590
(B.M.SEMLA) 		2430002002NRG24201120230798561 20/11/2023 GOMATI 2430002002WL058200 GOMATI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731089 GOMATI ()
19 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24201120230798562 20/11/2023 Samantha 2430002002WL058200 Samantha 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731074 Samantha ()
20 KOSAGUMUDA OR-30-002-002-003/34592
(B.M.SEMLA) 		2430002002NRG24201120230798563 20/11/2023 Samantha 2430002002WL058200 Samantha 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731073 Samantha ()
21 KOSAGUMUDA OR-30-002-002-003/34595
(B.M.SEMLA) 		2430002002NRG24201120230798564 20/11/2023 Rae Bhatra 2430002002WL058200 Rae Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731069 Rae Bhatra ()
22 KOSAGUMUDA OR-30-002-002-003/34595
(B.M.SEMLA) 		2430002002NRG24201120230798565 20/11/2023 Rae Bhatra 2430002002WL058200 Rae Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731070 Rae Bhatra ()
23 KOSAGUMUDA OR-30-002-002-003/34602
(B.M.SEMLA) 		2430002002NRG24201120230798570 20/11/2023 Kemraj 2430002002WL058200 Kemraj 00474 SBIN0RRUKGB 1422 1422 Rejected 01/01/2024 9010731075 No Such Account
24 KOSAGUMUDA OR-30-002-002-003/34602
(B.M.SEMLA) 		2430002002NRG24201120230798571 20/11/2023 Kemraj 2430002002WL058200 Kemraj 00474 SBIN0RRUKGB 1422 1422 Rejected 01/01/2024 9010731076 No Such Account
25 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24201120230798636 20/11/2023 BASANTI BISOI 2430002002WL058200 BASANTI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731087 BASANTI BISOI ()
26 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24201120230798637 20/11/2023 BASANTI BISOI 2430002002WL058200 BASANTI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731088 BASANTI BISOI ()
27 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24201120230798640 20/11/2023 HEMALATA GOUD 2430002002WL058200 HEMALATA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731068 HEMALATA GOUD ()
28 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002002NRG24201120230798641 20/11/2023 HEMALATA GOUD 2430002002WL058200 HEMALATA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9010731095 HEMALATA GOUD ()
SubTotal 25596 25596
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201123FTO_788272 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_201123FTO_788272 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002002_201123FTO_788272 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002002_201123FTO_788272 Union Bank of India UBIN0562513 NABARANGPUR 2844
5 KOSAGUMUDA OR2430002002_201123FTO_788272 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 25596

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