Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:49:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300923FTO_587017
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-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24300920230685039 30/09/2023 TABHA MALI 2430002002WL040349 TABHA MALI 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7327097037 TABHA MALI ()
2 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24300920230685041 30/09/2023 TABHA MALI 2430002002WL040349 TABHA MALI 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7327097036 TABHA MALI ()
3 KOSAGUMUDA OR-30-002-002-004/13601
(B.M.SEMLA) 		2430002002NRG24300920230685051 30/09/2023 MATIRAM MALI 2430002002WL040349 MATIRAM MALI 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7327097034 MATIRAM MALI ()
4 KOSAGUMUDA OR-30-002-002-004/13601
(B.M.SEMLA) 		2430002002NRG24300920230685052 30/09/2023 MATIRAM MALI 2430002002WL040349 MATIRAM MALI 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7327097035 MATIRAM MALI ()
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-002-001/12592
(B.M.SEMLA) 		2430002002NRG24300920230685005 30/09/2023 Senapati 2430002002WL040349 Senapati 00168 ICIC0002773 1896 1896 Processed 10/11/2023 7327097043 Senapati ()
6 KOSAGUMUDA OR-30-002-002-001/12592
(B.M.SEMLA) 		2430002002NRG24300920230685006 30/09/2023 Senapati 2430002002WL040349 Senapati 00168 ICIC0002773 948 948 Processed 10/11/2023 7327097042 Senapati ()
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24300920230684999 30/09/2023 Dina 2430002002WL040349 Dina 00415 SBIN0006972 948 948 Rejected 10/11/2023 7327097045 No Such Account
8 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24300920230685000 30/09/2023 Dina 2430002002WL040349 Dina 00415 SBIN0006972 1896 1896 Rejected 10/11/2023 7327097044 No Such Account
9 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24300920230685017 30/09/2023 CHAMPA BHATRA 2430002002WL040349 CHAMPA BHATRA 00415 SBIN0006972 948 948 Processed 10/11/2023 7327097039 MRS CHAMPA BHATRA ()
10 KOSAGUMUDA OR-30-002-002-001/12799-A
(B.M.SEMLA) 		2430002002NRG24300920230685018 30/09/2023 CHAMPA BHATRA 2430002002WL040349 CHAMPA BHATRA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327097038 MRS CHAMPA BHATRA ()
11 KOSAGUMUDA OR-30-002-002-001/34145
(B.M.SEMLA) 		2430002002NRG24300920230685031 30/09/2023 MANAKDEI DISHARI 2430002002WL040349 MANAKDEI DISHARI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327097051 MRS MANAKADEI DISHARI ()
12 KOSAGUMUDA OR-30-002-002-001/34145
(B.M.SEMLA) 		2430002002NRG24300920230685032 30/09/2023 MANAKDEI DISHARI 2430002002WL040349 MANAKDEI DISHARI 00415 SBIN0006972 948 948 Processed 10/11/2023 7327097050 MRS MANAKADEI DISHARI ()
13 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24300920230685040 30/09/2023 PRAMILA MALI 2430002002WL040349 PRAMILA MALI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327097041 MRS PRAMILA MALI ()
14 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24300920230685042 30/09/2023 PRAMILA MALI 2430002002WL040349 PRAMILA MALI 00415 SBIN0006972 948 948 Processed 10/11/2023 7327097040 MRS PRAMILA MALI ()
15 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24300920230685055 30/09/2023 KUMARI MALI 2430002002WL040349 KUMARI MALI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327097048 MRS KUMARI MALI ()
16 KOSAGUMUDA OR-30-002-002-004/13693-B
(B.M.SEMLA) 		2430002002NRG24300920230685056 30/09/2023 KUMARI MALI 2430002002WL040349 KUMARI MALI 00415 SBIN0006972 711 711 Processed 10/11/2023 7327097049 MRS KUMARI MALI ()
SubTotal 13983 13983
17 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24300920230685010 30/09/2023 SUNAMANI BHATARA 2430002002WL040349 SUNAMANI BHATARA 00474 SBIN0RRUKGB 1896 1896 Rejected 10/11/2023 7327097057 No Such Account
18 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24300920230685012 30/09/2023 SUNAMANI BHATARA 2430002002WL040349 SUNAMANI BHATARA 00474 SBIN0RRUKGB 948 948 Rejected 10/11/2023 7327097056 No Such Account
19 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24300920230685023 30/09/2023 KANSING BHATRA 2430002002WL040349 KANSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327097046 KANSING BHATRA ()
20 KOSAGUMUDA OR-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24300920230685024 30/09/2023 KANSING BHATRA 2430002002WL040349 KANSING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327097047 KANSING BHATRA ()
21 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24300920230685025 30/09/2023 SRIDHAR BHATRA 2430002002WL040349 SRIDHAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327097054 SRIDHAR BHATRA ()
22 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24300920230685026 30/09/2023 SRIDHAR BHATRA 2430002002WL040349 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327097055 SRIDHAR BHATRA ()
23 KOSAGUMUDA OR-30-002-002-001/34538
(B.M.SEMLA) 		2430002002NRG24300920230685033 30/09/2023 Bhuban 2430002002WL040349 Bhuban 00474 SBIN0RRUKGB 948 948 Rejected 10/11/2023 7327097062 No Such Account
24 KOSAGUMUDA OR-30-002-002-001/34538
(B.M.SEMLA) 		2430002002NRG24300920230685034 30/09/2023 Bhuban 2430002002WL040349 Bhuban 00474 SBIN0RRUKGB 1896 1896 Rejected 10/11/2023 7327097063 No Such Account
25 KOSAGUMUDA OR-30-002-002-003/34556
(B.M.SEMLA) 		2430002002NRG24300920230685037 30/09/2023 Sanbari 2430002002WL040349 Sanbari 00474 SBIN0RRUKGB 948 948 Rejected 10/11/2023 7327097061 No Such Account
26 KOSAGUMUDA OR-30-002-002-003/34556
(B.M.SEMLA) 		2430002002NRG24300920230685038 30/09/2023 Sanbari 2430002002WL040349 Sanbari 00474 SBIN0RRUKGB 1896 1896 Rejected 10/11/2023 7327097060 No Such Account
27 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24300920230685043 30/09/2023 KHAGA BHATRA 2430002002WL040349 KHAGA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327097052 KHAGA BHATRA ()
28 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24300920230685045 30/09/2023 KHAGA BHATRA 2430002002WL040349 KHAGA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327097053 KHAGA BHATRA ()
29 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24300920230685046 30/09/2023 SANADHAR BHATRA 2430002002WL040349 SANADHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327097058 SANADHAR BHATRA ()
30 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24300920230685044 30/09/2023 SANADHAR BHATRA 2430002002WL040349 SANADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327097059 SANADHAR BHATRA ()
SubTotal 19671 19671
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300923FTO_587017 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 KOSAGUMUDA OR2430002002_300923FTO_587017 ICICI BANK ICIC0002773 KOSAGUMDA 2844
3 KOSAGUMUDA OR2430002002_300923FTO_587017 State Bank of India SBIN0006972 MOKEYA SAB 13983
4 KOSAGUMUDA OR2430002002_300923FTO_587017 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16827
5 KOSAGUMUDA OR2430002002_300923FTO_587017 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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