Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050723APB_FTO_312971
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-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24050720230420041 05/07/2023 CHAMPA PANKA 2430002002WL010349 CHAMPA PANKA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966099900 CHAMPA PANKA FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-003/13251
(B.M.SEMLA) 		2430002002NRG24050720230420050 05/07/2023 LAXMI HARIJAN 2430002002WL010349 LAXMI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966099887 LAXMI HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24050720230420052 05/07/2023 ASARAM GOUDA 2430002002WL010349 ASARAM GOUDA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966099901 ASHARAM GOUD S O BAISHARU GOUD BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24050720230420042 05/07/2023 HARABATI HARIJAN 2430002002WL010349 HARABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966099897 HARABATI HARIJAN BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24050720230420061 05/07/2023 BALI MIRGAN 2430002002WL010349 BALI MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966099899 BALI MIRGAN BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24050720230420065 05/07/2023 BHABANI HARIJAN 2430002002WL010349 BHABANI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966099888 BHABANI HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24050720230420064 05/07/2023 KANTA HARIJAN 2430002002WL010349 KANTA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966099898 KANTA HARIJAN BANK OF BARODA(606985)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-002-004/13600
(B.M.SEMLA) 		2430002002NRG24050720230420075 05/07/2023 GBARDHAN BHATRA 2430002002WL010349 GBARDHAN BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4966099874 GOBARDHAN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-002-004/13705
(B.M.SEMLA) 		2430002002NRG24050720230420076 05/07/2023 LAXMI GOUDA 2430002002WL010349 LAXMI GOUDA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966099875 LAXMI GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24050720230420079 05/07/2023 NARAJU GOUDA 2430002002WL010349 NARAJU GOUDA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966099876 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-002-003/13226
(B.M.SEMLA) 		2430002002NRG24050720230420043 05/07/2023 HEMBATI BHATRA 2430002002WL010349 HEMBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099902 HEMABATI BHATARA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-003/13226
(B.M.SEMLA) 		2430002002NRG24050720230420044 05/07/2023 MATISINGH BHATRA 2430002002WL010349 MATISINGH BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099880 MR MATISINGH BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24050720230420049 05/07/2023 PURBA BHATRA 2430002002WL010349 PURBA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099884 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24050720230420053 05/07/2023 DHANAMANI GOUDA 2430002002WL010349 DHANAMANI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099903 MRS DHANAMANI GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24050720230420054 05/07/2023 JAYAMANI GOUDA 2430002002WL010349 JAYAMANI GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099879 MRS JAYAMANI GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13302
(B.M.SEMLA) 		2430002002NRG24050720230420058 05/07/2023 SARADEI BHATRA 2430002002WL010349 SARADEI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099883 MRS SARADI HARIJAN STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13307-A
(B.M.SEMLA) 		2430002002NRG24050720230420062 05/07/2023 MANGALI MIRGAN 2430002002WL010349 MANGALI MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099885 MRS MANGALI DAS STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13310
(B.M.SEMLA) 		2430002002NRG24050720230420063 05/07/2023 BAIDI HARIJAN 2430002002WL010349 BAIDI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099881 MRS BAIDI HARIJAN STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13314
(B.M.SEMLA) 		2430002002NRG24050720230420067 05/07/2023 TULASA MIRGAN 2430002002WL010349 TULASA MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099882 MRS TULASA MIRGAN STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13320-C
(B.M.SEMLA) 		2430002002NRG24050720230420068 05/07/2023 MANKI PUJARI 2430002002WL010349 MANKI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099886 MRS MANAKI PUJARI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13321-A
(B.M.SEMLA) 		2430002002NRG24050720230420071 05/07/2023 DIBAKAR HARIJAN 2430002002WL010349 DIBAKAR HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099878 MR DIBAKAR HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13772
(B.M.SEMLA) 		2430002002NRG24050720230420080 05/07/2023 MATAI BINDHANI 2430002002WL010349 MATAI BINDHANI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966099877 MRS MATAI BINDHANI STATE BANK OF INDIA(508548)
SubTotal 19908 19908
23 KOSAGUMUDA OR-30-002-002-003/13226
(B.M.SEMLA) 		2430002002NRG24050720230420045 05/07/2023 MAINA BHATRA 2430002002WL010349 MAINA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099893 Maina Bhatra FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24050720230420047 05/07/2023 SUKRI BHATRA 2430002002WL010349 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099892 Miss. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24050720230420051 05/07/2023 JHITRU BHATRA 2430002002WL010349 JHITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099896 Miss. JHITRU BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13267
(B.M.SEMLA) 		2430002002NRG24050720230420055 05/07/2023 PURNI GOUDA 2430002002WL010349 PURNI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099895 PURNI GOUDA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24050720230420057 05/07/2023 SAMARI BHATRA 2430002002WL010349 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099894 SAMARI BHATRA FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-003/13302
(B.M.SEMLA) 		2430002002NRG24050720230420059 05/07/2023 CHAMPA BHATRA 2430002002WL010349 CHAMPA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099890 Mrs. CHAMPA HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13354
(B.M.SEMLA) 		2430002002NRG24050720230420072 05/07/2023 RAMA GOUDA 2430002002WL010349 RAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099891 MR RAMA GOUDA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-004/13396
(B.M.SEMLA) 		2430002002NRG24050720230420074 05/07/2023 DHANMATI GANDA 2430002002WL010349 DHANMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099889 DHANAMATI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-004/13744
(B.M.SEMLA) 		2430002002NRG24050720230420078 05/07/2023 CHAYAN GOUDA 2430002002WL010349 CHAYAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966099873 CHAYAN& DHANSIRA GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 Bank of Baroda BARB0UMARKO UMARKOTE 6636
3 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 State Bank of India SBIN0006972 MOKEYA SAB 19908
6 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
7 KOSAGUMUDA OR2430002002_050723APB_FTO_312971 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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