Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201223APB_FTO_913814
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24191220230927252 20/12/2023 ASAMATI MALI 2430002002WL068002 ASAMATI MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1548824830 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24191220230927255 20/12/2023 JAGANNATH MALI 2430002002WL068002 JAGANNATH MALI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1548824836 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24191220230927256 20/12/2023 GOBIND BHATRA 2430002002WL068002 GOBIND BHATRA 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1548824833 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24191220230927262 20/12/2023 MENAKA BISOI 2430002002WL068002 MENAKA BISOI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824839 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24191220230927265 20/12/2023 LAXMI BHATRA 2430002002WL068002 LAXMI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824838 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24191220230927266 20/12/2023 SABI BHATRA 2430002002WL068002 SABI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824837 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24191220230927269 20/12/2023 HARIBANDHU MALI 2430002002WL068002 HARIBANDHU MALI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824834 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24191220230927270 20/12/2023 KEMARAJ PUJARI 2430002002WL068002 KEMARAJ PUJARI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824835 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24191220230927274 20/12/2023 PARBATI GOUDA 2430002002WL068002 PARBATI GOUDA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824832 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24191220230927277 20/12/2023 SEBATI BHATRA 2430002002WL068002 SEBATI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824831 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24191220230927278 20/12/2023 GICHENDRA BISOI 2430002002WL068002 GICHENDRA BISOI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1548824840 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
12 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24191220230927207 20/12/2023 JAMUNA MAJHI 2430002002WL068002 JAMUNA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1548824818 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24191220230927245 20/12/2023 DAYA LOHARA 2430002002WL068002 DAYA LOHARA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548824819 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24191220230927196 20/12/2023 ARJUN PUJARI 2430002002WL068002 ARJUN PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1548824815 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24191220230927206 20/12/2023 JAGABANDHU MAJHI 2430002002WL068002 JAGABANDHU MAJHI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1548824816 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24191220230927225 20/12/2023 HARIHAR JANI 2430002002WL068002 HARIHAR JANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1548824813 MR HARIHAR JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24191220230927235 20/12/2023 RAMCHANDRA PUJARI 2430002002WL068002 RAMCHANDRA PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1548824817 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24191220230927240 20/12/2023 SUKDEB BHATRA 2430002002WL068002 SUKDEB BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1548824800 SUKADEV BHATRA AXIS BANK(607153)
19 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24191220230927251 20/12/2023 KAMALI BHATRA 2430002002WL068002 KAMALI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1548824814 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 9954 9954
20 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24191220230927185 20/12/2023 KAMALOCHAN MALI 2430002002WL068002 KAMALOCHAN MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1548824812 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24191220230927236 20/12/2023 KAILASH MALI 2430002002WL068002 KAILASH MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1548824811 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
22 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24191220230927181 20/12/2023 GAJAMANI JANI 2430002002WL068002 GAJAMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824803 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24191220230927191 20/12/2023 DAMBARU BHATRA 2430002002WL068002 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824828 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24191220230927190 20/12/2023 MADHU BHATRA 2430002002WL068002 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824807 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24191220230927192 20/12/2023 CHANDRAMA MALI 2430002002WL068002 CHANDRAMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824825 Miss. CHANDRAMA MALI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13887
(B.M.SEMLA) 		2430002002NRG24191220230927195 20/12/2023 CHAITAN GOUDA 2430002002WL068002 CHAITAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824826 Mr. CHATIAN GAUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24191220230927201 20/12/2023 LIMBATI BHATRA 2430002002WL068002 LIMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824829 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24191220230927200 20/12/2023 NARAYANA BHATRA 2430002002WL068002 NARAYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824806 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24191220230927202 20/12/2023 PRABHU BHATRA 2430002002WL068002 PRABHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824809 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/13941
(B.M.SEMLA) 		2430002002NRG24191220230927205 20/12/2023 MANBODH BHATRA 2430002002WL068002 MANBODH BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1548824810 Mr. MANA BADH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24191220230927211 20/12/2023 DASMANTA BHATRA 2430002002WL068002 DASMANTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824808 Mr. DASMAT BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24191220230927212 20/12/2023 DEBENDRA GANDA 2430002002WL068002 DEBENDRA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824801 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24191220230927213 20/12/2023 RUKUNI GANDA 2430002002WL068002 RUKUNI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824821 Mrs. RUKMANI GANDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24191220230927218 20/12/2023 DAMADHAR BHATRA 2430002002WL068002 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824822 Mr. DAMADAR BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24191220230927219 20/12/2023 DHARMU BHATRA 2430002002WL068002 DHARMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824827 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24191220230927226 20/12/2023 GOBARDHAN BHATRA 2430002002WL068002 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824820 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
37 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24191220230927231 20/12/2023 Ambikamali 2430002002WL068002 Ambikamali 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824823 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24191220230927230 20/12/2023 SOBHA MALI 2430002002WL068002 SOBHA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824804 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/14017
(B.M.SEMLA) 		2430002002NRG24191220230927232 20/12/2023 BALI PUJARI 2430002002WL068002 BALI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1548824805 Mr. BALI PUJARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24191220230927241 20/12/2023 MADHU BHATRA 2430002002WL068002 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824824 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24191220230927242 20/12/2023 KHAGAPATI MAJHI 2430002002WL068002 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548824802 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 31047 31047
Total 62094 62094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1659
2 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 AXIS BANK UTIB0001163 NABARANGPUR 12798
3 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 Bank of Baroda BARB0NABARA Nabarangapur 1659
4 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 Bank of Baroda BARB0UMARKO UMARKOTE 1659
5 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 State Bank of India SBIN0006972 MOKEYA SAB 9954
6 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 UCO Bank UCBA0002849 UCO MIRGANGUDA 3318
7 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590
8 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002002_201223APB_FTO_913814 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 11139

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