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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_210623APB_FTO_263384
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-30-002-002-003/13270
(B.M.SEMLA) 		2430002000NRG24190620230334185 21/06/2023 LOKANATH HARIJAN 2430002WL008261 LOKANATH HARIJAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451478 LOKANATH HARIJAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13313
(B.M.SEMLA) 		2430002000NRG24190620230334200 21/06/2023 HARIARJUN MIRGAN 2430002WL008261 HARIARJUN MIRGAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451474 REBIKA MIRGAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13313
(B.M.SEMLA) 		2430002000NRG24190620230334199 21/06/2023 HARIARJUNA MIRGAN 2430002WL008261 HARIARJUNA MIRGAN 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451473 HARIARJUN MIRGAN S O SUKACHANDRA MIRGAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13379
(B.M.SEMLA) 		2430002000NRG24190620230334206 21/06/2023 MANIKA SANTA 2430002WL008261 MANIKA SANTA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451476 MANIKA SANTA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13379
(B.M.SEMLA) 		2430002000NRG24190620230334207 21/06/2023 SUBAI SANTA 2430002WL008261 SUBAI SANTA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451475 Subai Santa BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13383
(B.M.SEMLA) 		2430002000NRG24190620230334209 21/06/2023 DAIMATI SANTA 2430002WL008261 DAIMATI SANTA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2808451477 DAIMATI SANTA BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-002-003/13271
(B.M.SEMLA) 		2430002000NRG24190620230334187 21/06/2023 PADMANI BHATRA 2430002WL008261 PADMANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808451479 PADMANI BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13388
(B.M.SEMLA) 		2430002000NRG24190620230334211 21/06/2023 BRUNDI SANTA 2430002WL008261 BRUNDI SANTA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2808451480 BRUINDHI SANTA BANK OF BARODA(606985)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-002-003/34043
(B.M.SEMLA) 		2430002000NRG24190620230334213 21/06/2023 KHAGAPATI HARIJAN 2430002WL008261 KHAGAPATI HARIJAN 00415 SBIN0001320 1659 1659 Processed 27/06/2023 2808451463 KHAGAPATI HARIJAN S O LACHAMAN HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002000NRG24190620230334181 21/06/2023 KUMAR MIRGAN 2430002WL008261 KUMAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451468 KUMAR MIRGAN STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13180
(B.M.SEMLA) 		2430002000NRG24190620230334180 21/06/2023 PURNI MIRGAN 2430002WL008261 PURNI MIRGAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451469 MRS PURNI MIRGAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13272
(B.M.SEMLA) 		2430002000NRG24190620230334188 21/06/2023 SUBHADRA HARIJAN 2430002WL008261 SUBHADRA HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451466 Subhadra Mirgan BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13274
(B.M.SEMLA) 		2430002000NRG24190620230334190 21/06/2023 KAMALDEI BHATRA 2430002WL008261 KAMALDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451470 MRS KAMALDEI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13301
(B.M.SEMLA) 		2430002000NRG24190620230334191 21/06/2023 LACHIMDHAR MIRGAN 2430002WL008261 LACHIMDHAR MIRGAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451464 MR LACHIMDHAR HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13307
(B.M.SEMLA) 		2430002000NRG24190620230334193 21/06/2023 HARIBHAKTA MIRGAN 2430002WL008261 HARIBHAKTA MIRGAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451471 MR HARIBHAKTA MIRGAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13308
(B.M.SEMLA) 		2430002000NRG24190620230334195 21/06/2023 MANGALDEI HARIJAN 2430002WL008261 MANGALDEI HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451472 Miss. MANGALDEI HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13308
(B.M.SEMLA) 		2430002000NRG24190620230334194 21/06/2023 SARABU HARIJAN 2430002WL008261 SARABU HARIJAN 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451465 MR SARABU HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13311
(B.M.SEMLA) 		2430002000NRG24190620230334198 21/06/2023 KASULA BHATRA 2430002WL008261 KASULA BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808451467 KASULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 14931 14931
19 KOSAGUMUDA OR-30-002-002-003/13019
(B.M.SEMLA) 		2430002000NRG24190620230334177 21/06/2023 NARA GOUDA 2430002WL008261 NARA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451481 Mr. NARA GOUD UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13114
(B.M.SEMLA) 		2430002000NRG24190620230334178 21/06/2023 DAMU BHATRA 2430002WL008261 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451455 MR DAMU BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13308-A
(B.M.SEMLA) 		2430002000NRG24190620230334196 21/06/2023 SUMITRA MIRGAN 2430002WL008261 SUMITRA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451482 Miss. SUMITRA MIRGAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13320
(B.M.SEMLA) 		2430002000NRG24190620230334202 21/06/2023 SUKMAN PUJARI 2430002WL008261 SUKMAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451458 Mr. SUKMAN PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13326
(B.M.SEMLA) 		2430002000NRG24190620230334203 21/06/2023 NABINA GOUDA 2430002WL008261 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451456 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/13362
(B.M.SEMLA) 		2430002000NRG24190620230334204 21/06/2023 SUKA DAS GOUDA 2430002WL008261 SUKA DAS GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451457 Mr. SUKA DAS GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13375
(B.M.SEMLA) 		2430002000NRG24190620230334205 21/06/2023 BANDHU SANTA 2430002WL008261 BANDHU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451461 Mr. BANDHU SANTA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13383
(B.M.SEMLA) 		2430002000NRG24190620230334208 21/06/2023 BALAB SANTA 2430002WL008261 BALAB SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451459 Mr. BALAB SANTA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13388
(B.M.SEMLA) 		2430002000NRG24190620230334210 21/06/2023 LAKHI SANTA 2430002WL008261 LAKHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451460 Mr. LUCKY SANTA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13389
(B.M.SEMLA) 		2430002000NRG24190620230334212 21/06/2023 SINADHU SANTA 2430002WL008261 SINADHU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451462 SINDHU SANTA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/34043
(B.M.SEMLA) 		2430002000NRG24190620230334214 21/06/2023 CHINTAMANI HARIJAN 2430002WL008261 CHINTAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808451483 Mrs. CHINTAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_210623APB_FTO_263384 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002_210623APB_FTO_263384 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002_210623APB_FTO_263384 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002_210623APB_FTO_263384 State Bank of India SBIN0006972 MOKEYA SAB 14931
5 KOSAGUMUDA OR2430002_210623APB_FTO_263384 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931
6 KOSAGUMUDA OR2430002_210623APB_FTO_263384 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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