Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:55:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_040324APB_FTO_1078751
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-30-002-011-001/34029
(K.SEMLA) 		2430002011NRG24280220241079406 04/03/2024 PADMINI JANI 2430002011WL078229 PADMINI JANI 00045 BARB0NABARA 2133 2133 Processed 12/04/2024 2898641947 PADMINI JANI WO M BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-001/34051
(K.SEMLA) 		2430002011NRG24280220241079364 04/03/2024 MANO SAMARATHA 2430002011WL078224 MANO SAMARATHA 00045 BARB0NABARA 2844 2844 Processed 12/04/2024 2898641946 MAHON SAMARATH SO BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24280220241079411 04/03/2024 TULABATI MAJHI 2430002011WL078230 TULABATI MAJHI 00045 BARB0NABARA 3318 3318 Processed 13/04/2024 2898641948 TULASA MAJHI FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-011-006/26379
(K.SEMLA) 		2430002011NRG24280220241079407 04/03/2024 ASAMATI DHUUA 2430002011WL078229 ASAMATI DHUUA 00045 BARB0NABARA 3318 3318 Processed 13/04/2024 2898641956 Miss. ASA DHURUA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-006/26435
(K.SEMLA) 		2430002011NRG24280220241079408 04/03/2024 DAIMATI RANDARI 2430002011WL078229 DAIMATI RANDARI 00045 BARB0NABARA 3318 3318 Processed 12/04/2024 2898641949 DAIMATI RANDARI WO M BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-006/26461-B
(K.SEMLA) 		2430002011NRG24280220241079401 04/03/2024 BABURAM BHATRA 2430002011WL078228 BABURAM BHATRA 00045 BARB0NABARA 3318 3318 Processed 13/04/2024 2898641944 BABURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-011-006/26644
(K.SEMLA) 		2430002011NRG24280220241079409 04/03/2024 DAINU DHARUA 2430002011WL078229 DAINU DHARUA 00045 BARB0NABARA 3318 3318 Processed 12/04/2024 2898641950 DAINU DHURUA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-011-006/34101
(K.SEMLA) 		2430002011NRG24280220241079405 04/03/2024 DHANURJAY DHURUA 2430002011WL078228 DHANURJAY DHURUA 00045 BARB0NABARA 3318 3318 Processed 13/04/2024 2898641945 DHANURJAY DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24885 24885
9 KOSAGUMUDA OR-30-002-011-001/26216
(K.SEMLA) 		2430002011NRG24280220241079410 04/03/2024 MATIRAM BHATRA 2430002011WL078230 MATIRAM BHATRA 00048 BKID0005582 1185 1185 Processed 12/04/2024 2898641971 MATIRAM BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
10 KOSAGUMUDA OR-30-002-011-001/26298-A
(K.SEMLA) 		2430002011NRG24280220241079396 04/03/2024 ASTAMANI GANDA 2430002011WL078227 ASTAMANI GANDA 00415 SBIN0002079 2607 2607 Processed 13/04/2024 2898641951 MRS ASTAMANI GANDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-011-004/27259
(K.SEMLA) 		2430002011NRG24280220241079399 04/03/2024 NIRAKARA PUJARI 2430002011WL078227 NIRAKARA PUJARI 00415 SBIN0002079 3318 3318 Processed 13/04/2024 2898641952 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
12 KOSAGUMUDA OR-30-002-011-001/25974
(K.SEMLA) 		2430002011NRG24280220241079400 04/03/2024 BHIMA PUJARI 2430002011WL078228 BHIMA PUJARI 00474 SBIN0RRUKGB 2133 2133 Processed 13/04/2024 2898641957 Bima Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOSAGUMUDA OR-30-002-011-001/26037-A
(K.SEMLA) 		2430002011NRG24280220241079362 04/03/2024 BAIDI BHATRA 2430002011WL078224 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898641959 Mrs. BAIDEI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-001/26040-A
(K.SEMLA) 		2430002011NRG24280220241079363 04/03/2024 RATNAMANI MAJHI 2430002011WL078224 RATNAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898641967 Mrs. RATNAMANI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-001/26250
(K.SEMLA) 		2430002011NRG24280220241079395 04/03/2024 BUDU PUJARI 2430002011WL078227 BUDU PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 12/04/2024 2898641966 BUDU POOJARI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-011-001/26325-A
(K.SEMLA) 		2430002011NRG24280220241079397 04/03/2024 BALADHAR SAMARATH 2430002011WL078227 BALADHAR SAMARATH 00474 SBIN0RRUKGB 2607 2607 Rejected 12/04/2024 2898641968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOSAGUMUDA OR-30-002-011-004/27193
(K.SEMLA) 		2430002011NRG24280220241079398 04/03/2024 DASAMI CHALAN 2430002011WL078227 DASAMI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898641970 Mrs. DASAMI CHALLAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-006/26461-A
(K.SEMLA) 		2430002011NRG24280220241079367 04/03/2024 RATNA BHATRA 2430002011WL078225 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898641960 Miss. ROTNABATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-006/26494
(K.SEMLA) 		2430002011NRG24280220241079402 04/03/2024 SIBA MUDULI 2430002011WL078228 SIBA MUDULI 00474 SBIN0RRUKGB 2607 2607 Processed 13/04/2024 2898641969 Mr. SIBA MUDULI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-006/26634
(K.SEMLA) 		2430002011NRG24280220241079403 04/03/2024 MANGTU PUJARI 2430002011WL078228 MANGTU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 12/04/2024 2898641962 BIMALA PUJARI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-011-006/33956
(K.SEMLA) 		2430002011NRG24280220241079412 04/03/2024 CHANDRA JANI 2430002011WL078230 CHANDRA JANI 00474 SBIN0RRUKGB 2844 2844 Processed 13/04/2024 2898641961 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-011-006/34054
(K.SEMLA) 		2430002011NRG24280220241079404 04/03/2024 KUMARI BHATRA 2430002011WL078228 KUMARI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 13/04/2024 2898641963 KUMARI . BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-007/26770
(K.SEMLA) 		2430002011NRG24280220241079365 04/03/2024 MAMATA HARIJAN 2430002011WL078224 MAMATA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898641964 Mrs. MAMATA HARIJAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-007/26853-A
(K.SEMLA) 		2430002011NRG24280220241079369 04/03/2024 BASANTI MAJHI 2430002011WL078225 BASANTI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2898641965 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 38631 38631
25 KOSAGUMUDA OR-30-002-011-002/26625
(K.SEMLA) 		2430002011NRG24280220241079366 04/03/2024 SANADHAR BHATRA 2430002011WL078225 SANADHAR BHATRA 751001 2607 2607 Processed 13/04/2024 2898641958 SANADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-007/26784
(K.SEMLA) 		2430002011NRG24280220241079368 04/03/2024 SUKADEV BHATRA 2430002011WL078225 SUKADEV BHATRA 751001 3318 3318 Processed 13/04/2024 2898641955 Mrs. DHANMATI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-007/26917
(K.SEMLA) 		2430002011NRG24280220241079370 04/03/2024 NARU RANDHARI 2430002011WL078225 NARU RANDHARI 751001 3318 3318 Processed 13/04/2024 2898641953 Mrs. DINAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-007/26942
(K.SEMLA) 		2430002011NRG24280220241079371 04/03/2024 BALLABHA CHALAN 2430002011WL078225 BALLABHA CHALAN 751001 3318 3318 Processed 13/04/2024 2898641954 Mrs. JEMA CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
Total 83187 83187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_040324APB_FTO_1078751 76406101 12561
2 KOSAGUMUDA OR2430002011_040324APB_FTO_1078751 Bank of Baroda BARB0NABARA Nabarangapur 24885
3 KOSAGUMUDA OR2430002011_040324APB_FTO_1078751 Bank of India BKID0005582 NABARANGAPUR 1185
4 KOSAGUMUDA OR2430002011_040324APB_FTO_1078751 State Bank of India SBIN0002079 KOTPAD 5925
5 KOSAGUMUDA OR2430002011_040324APB_FTO_1078751 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 38631

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