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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_081223APB_FTO_867478
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-30-002-002-001/12768
(B.M.SEMLA) 		2430002002NRG24071220230875020 08/12/2023 GHASIA MAJHI 2430002002WL064313 GHASIA MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1104086823 GHASIA MAJHI IDBI BANK(607095)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24071220230874944 08/12/2023 SATA BISOI 2430002002WL064306 SATA BISOI 00415 SBIN0002079 237 237 Processed 01/03/2024 1104086812 SATA BISHOI UNION BANK OF INDIA(508500)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24071220230875024 08/12/2023 JAGANNATH MALI 2430002002WL064314 JAGANNATH MALI 00415 SBIN0006972 237 237 Processed 29/02/2024 1104086811 MR JAGANNATH MALI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13659
(B.M.SEMLA) 		2430002002NRG24071220230874941 08/12/2023 PRATIMA BISOI 2430002002WL064305 PRATIMA BISOI 00415 SBIN0006972 237 237 Processed 29/02/2024 1104086822 MRS PRATIMA BISOI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-004/13784
(B.M.SEMLA) 		2430002002NRG24071220230875023 08/12/2023 DHANAR BHATRA 2430002002WL064313 DHANAR BHATRA 00415 SBIN0006972 237 237 Processed 01/03/2024 1104086814 Mr. DHANAR BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
6 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24071220230875030 08/12/2023 JUGADHAR BISOI 2430002002WL064317 JUGADHAR BISOI 00468 UBIN0562513 237 237 Processed 01/03/2024 1104086815 JUGADHAR BISOI UNION BANK OF INDIA(508500)
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24071220230874933 08/12/2023 SRIDHAR BHATRA 2430002002WL064304 SRIDHAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086817 Mr. SRIDHAR BHARA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-001/12859
(B.M.SEMLA) 		2430002002NRG24071220230874934 08/12/2023 DHANURJAYA BHATRA 2430002002WL064304 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104086804 DHANURJAY BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002002NRG24071220230874935 08/12/2023 BALIRAM 2430002002WL064304 BALIRAM 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104086813 BALIRAM PUJARI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-003/13147
(B.M.SEMLA) 		2430002002NRG24071220230874938 08/12/2023 LAKI GOUDA 2430002002WL064305 LAKI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086806 LAKI& MALNA GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13147-B
(B.M.SEMLA) 		2430002002NRG24071220230874939 08/12/2023 TULARAM GOUDA 2430002002WL064305 TULARAM GOUDA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104086820 MR TULARAM GOUD STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13224
(B.M.SEMLA) 		2430002002NRG24071220230874946 08/12/2023 MALATI BHATRA 2430002002WL064308 MALATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086816 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-003/13341-A
(B.M.SEMLA) 		2430002002NRG24071220230875025 08/12/2023 SUKALU GOUD 2430002002WL064315 SUKALU GOUD 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086819 Mr. SUKALU GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13362
(B.M.SEMLA) 		2430002002NRG24071220230874940 08/12/2023 SUKA DAS GOUDA 2430002002WL064305 SUKA DAS GOUDA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104086805 SUKADAS GOUD FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24071220230874947 08/12/2023 SRIDHAR GOUDA 2430002002WL064308 SRIDHAR GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086803 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13534
(B.M.SEMLA) 		2430002002NRG24071220230874943 08/12/2023 HARI PUJARI 2430002002WL064306 HARI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086802 Mr. HARI PUAJRI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13544
(B.M.SEMLA) 		2430002002NRG24071220230875026 08/12/2023 PURAN HARIJAN 2430002002WL064315 PURAN HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104086801 MR PURNA HARIJAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24071220230875021 08/12/2023 BALI BHATRA 2430002002WL064313 BALI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1104086810 BALI BHATARA ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24071220230875027 08/12/2023 SUBHADRA BHATRA 2430002002WL064315 SUBHADRA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086818 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13554
(B.M.SEMLA) 		2430002002NRG24071220230875029 08/12/2023 RAIDAR PUJARI 2430002002WL064316 RAIDAR PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086809 Mr. RAIDHAR PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13663
(B.M.SEMLA) 		2430002002NRG24071220230875022 08/12/2023 DHANMATI BISOI 2430002002WL064313 DHANMATI BISOI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086821 Mrs. DHANMOTI BISOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13672
(B.M.SEMLA) 		2430002002NRG24071220230875028 08/12/2023 PADAM BISOI 2430002002WL064315 PADAM BISOI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086824 Mr. PADAM BISOI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13728
(B.M.SEMLA) 		2430002002NRG24071220230874936 08/12/2023 DHANPATI GOUDA 2430002002WL064304 DHANPATI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086808 Mr. DHAN PATI GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13772
(B.M.SEMLA) 		2430002002NRG24071220230874937 08/12/2023 KARTIKA BINDHANI 2430002002WL064304 KARTIKA BINDHANI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104086807 KARTIK& MATAE BINDHANI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 State Bank of India SBIN0002079 KOTPAD 237
3 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 State Bank of India SBIN0006972 MOKEYA SAB 711
4 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 Union Bank of India UBIN0562513 NABARANGPUR 237
5 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3792
6 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
7 KOSAGUMUDA OR2430002002_081223APB_FTO_867478 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 237

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