Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071223APB_FTO_858758
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-30-002-002-003/13352
(B.M.SEMLA) 		2430002002NRG24071220230869718 07/12/2023 BUDANTI GOUDA 2430002002WL063925 BUDANTI GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104122259 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/34500
(B.M.SEMLA) 		2430002002NRG24071220230869721 07/12/2023 LACHHAMNDHAR GOUDA 2430002002WL063925 LACHHAMNDHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104122247 LACHHAMNIDHAR GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34512
(B.M.SEMLA) 		2430002002NRG24071220230869729 07/12/2023 BIMALA GOUD 2430002002WL063925 BIMALA GOUD 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104122248 BIMALA GOUD BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34514
(B.M.SEMLA) 		2430002002NRG24071220230869731 07/12/2023 SULACHANA HARIJAN 2430002002WL063925 SULACHANA HARIJAN 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1104122249 SULACHANA HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-003/34509
(B.M.SEMLA) 		2430002002NRG24071220230869728 07/12/2023 CHANDRAMA GOUDA 2430002002WL063925 CHANDRAMA GOUDA 00354 PUNB0098920 1659 1659 Processed 01/03/2024 1104122251 CHANDRAMA GOUDA BANK OF BARODA(606985)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-003/13121
(B.M.SEMLA) 		2430002002NRG24071220230869711 07/12/2023 KARUNA GANDA 2430002002WL063925 KARUNA GANDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104122260 MRS KURNA GANDA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24071220230869715 07/12/2023 DALIMBA GOUDA 2430002002WL063925 DALIMBA GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104122245 DALIMBA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-003/34499
(B.M.SEMLA) 		2430002002NRG24071220230869720 07/12/2023 DASHMU GOUDA 2430002002WL063925 DASHMU GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1104122246 BAIDI GOUD STATE BANK OF INDIA(508548)
SubTotal 4977 4977
9 KOSAGUMUDA OR-30-002-002-003/34501
(B.M.SEMLA) 		2430002002NRG24071220230869722 07/12/2023 BALMATI GOUDA 2430002002WL063925 BALMATI GOUDA 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1104122250 MRS BALAMATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24071220230869710 07/12/2023 NABINA GOUDA 2430002002WL063925 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122252 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13121-A
(B.M.SEMLA) 		2430002002NRG24071220230869712 07/12/2023 DAYA GANDA 2430002002WL063925 DAYA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122253 DAYA HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/13123-A
(B.M.SEMLA) 		2430002002NRG24071220230869713 07/12/2023 GURU HARIJAN 2430002002WL063925 GURU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122257 GURU HARIJAN BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13164
(B.M.SEMLA) 		2430002002NRG24071220230869714 07/12/2023 MANJULA GOUDA 2430002002WL063925 MANJULA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122243 KRUSHNA& MANJULA GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13165
(B.M.SEMLA) 		2430002002NRG24071220230869716 07/12/2023 KAMALU GOUDA 2430002002WL063925 KAMALU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122242 KAMALU& PADAMA GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24071220230869717 07/12/2023 RAGHUNATH GOUDA 2430002002WL063925 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122244 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13386-A
(B.M.SEMLA) 		2430002002NRG24071220230869719 07/12/2023 JAGINDRA SANTA 2430002002WL063925 JAGINDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122258 MR JAGINDRA SANTA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/34503
(B.M.SEMLA) 		2430002002NRG24071220230869723 07/12/2023 BRUNDA HARIJAN 2430002002WL063925 BRUNDA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122254 MRS BRUNDABATI HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/34505
(B.M.SEMLA) 		2430002002NRG24071220230869725 07/12/2023 LACHHAMA BHATRA 2430002002WL063925 LACHHAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122255 Mrs. LACHHAMA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/34520
(B.M.SEMLA) 		2430002002NRG24071220230869733 07/12/2023 MATISING GOUD 2430002002WL063925 MATISING GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1104122256 Mr. MATISING GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071223APB_FTO_858758 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002002_071223APB_FTO_858758 Punjab National Bank PUNB0098920 Jeypore 1659
3 KOSAGUMUDA OR2430002002_071223APB_FTO_858758 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002002_071223APB_FTO_858758 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_071223APB_FTO_858758 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590

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