Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_051223APB_FTO_851206
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-30-002-002-004/13710-A
(B.M.SEMLA) 		2430002002NRG24041220230852257 05/12/2023 PREMBATI BISOI 2430002002WL062666 PREMBATI BISOI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1107268246 Perambati Bishayi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOSAGUMUDA OR-30-002-002-004/13710-A
(B.M.SEMLA) 		2430002002NRG24041220230852256 05/12/2023 TULARAM BISOI 2430002002WL062666 TULARAM BISOI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1107268232 TULARAM BISOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13763
(B.M.SEMLA) 		2430002002NRG24041220230852265 05/12/2023 KUMAR BISOI 2430002002WL062666 KUMAR BISOI 00045 BARB0NABARA 1659 1659 Processed 29/02/2024 1107268247 KUMAR BISHAI ICICI BANK LTD(508534)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-004/13613
(B.M.SEMLA) 		2430002002NRG24041220230852229 05/12/2023 RAMCHANDRA BISOI 2430002002WL062666 RAMCHANDRA BISOI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1107268248 RAMACHANDRA BISHOI BANK OF BARODA(606985)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24041220230852228 05/12/2023 BIDYADHAR BISOI 2430002002WL062666 BIDYADHAR BISOI 00176 IDIB000N162 1659 1659 Processed 29/02/2024 1107268231 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24041220230852230 05/12/2023 SATA BISOI 2430002002WL062666 SATA BISOI 00415 SBIN0002079 1659 1659 Processed 01/03/2024 1107268239 SATA BISHOI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-004/13633-B
(B.M.SEMLA) 		2430002002NRG24041220230852238 05/12/2023 KAMAL BHATRA 2430002002WL062666 KAMAL BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107268242 MR KAMAL BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24041220230852240 05/12/2023 UPENDRA BHATRA 2430002002WL062666 UPENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107268245 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24041220230852242 05/12/2023 PADAM BHATRA 2430002002WL062666 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107268244 PADAM BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13663
(B.M.SEMLA) 		2430002002NRG24041220230852249 05/12/2023 DULMA BISOI 2430002002WL062666 DULMA BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107268241 MRS DULUMA BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13680-A
(B.M.SEMLA) 		2430002002NRG24041220230852253 05/12/2023 PADLAM BHATRA 2430002002WL062666 PADLAM BHATRA 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1107268238 PADALAM BHATARA ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-004/13707
(B.M.SEMLA) 		2430002002NRG24041220230852254 05/12/2023 LACHANI PUJARI 2430002002WL062666 LACHANI PUJARI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1107268240 LACHHANI PUJARI FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002002NRG24041220230852267 05/12/2023 PADAM BISOI 2430002002WL062666 PADAM BISOI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1107268243 PADAM BISOI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
14 KOSAGUMUDA OR-30-002-002-004/13652
(B.M.SEMLA) 		2430002002NRG24041220230852244 05/12/2023 Suna 2430002002WL062666 Suna 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1107268250 SUNA GAUD ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-004/33936
(B.M.SEMLA) 		2430002002NRG24041220230852270 05/12/2023 BAIDI BISOI 2430002002WL062666 BAIDI BISOI 00468 UBIN0562513 1659 1659 Processed 29/02/2024 1107268249 BAIDE BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24041220230852231 05/12/2023 BAIDI BISOI 2430002002WL062666 BAIDI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268233 SHATHA& BAIDA BISSOI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13616
(B.M.SEMLA) 		2430002002NRG24041220230852232 05/12/2023 SANSAI GOUDA 2430002002WL062666 SANSAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268221 Mr. SANSAI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13619
(B.M.SEMLA) 		2430002002NRG24041220230852233 05/12/2023 LACHAMAN BISOI 2430002002WL062666 LACHAMAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268252 MR LACHHAMAN BISAI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/13619-A
(B.M.SEMLA) 		2430002002NRG24041220230852235 05/12/2023 LAXMIDHAR BISOI 2430002002WL062666 LAXMIDHAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268225 Mr. LAXMIDHAR BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13629
(B.M.SEMLA) 		2430002002NRG24041220230852237 05/12/2023 DHANMATI BISOI 2430002002WL062666 DHANMATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268228 Mrs. DHANAMATI BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13629
(B.M.SEMLA) 		2430002002NRG24041220230852236 05/12/2023 LAKU BISOI 2430002002WL062666 LAKU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268227 Mr. LAKU BISOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13636
(B.M.SEMLA) 		2430002002NRG24041220230852241 05/12/2023 JAMUNA BHATRA 2430002002WL062666 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268254 JAMUNA BHATRA FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-002-004/13644-A
(B.M.SEMLA) 		2430002002NRG24041220230852243 05/12/2023 KAMALADI BHATRA 2430002002WL062666 KAMALADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268253 KAMALADI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-004/13652
(B.M.SEMLA) 		2430002002NRG24041220230852245 05/12/2023 HEMA GOUDA 2430002002WL062666 HEMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268256 Mrs. HEM . GAUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13653
(B.M.SEMLA) 		2430002002NRG24041220230852246 05/12/2023 BANAMALI GOUDA 2430002002WL062666 BANAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268236 BANAMALI GOUD ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13655
(B.M.SEMLA) 		2430002002NRG24041220230852247 05/12/2023 ASTAMA GOUDA 2430002002WL062666 ASTAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268257 Mrs. HASTAMA . GOUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13663
(B.M.SEMLA) 		2430002002NRG24041220230852248 05/12/2023 DHANMATI BISOI 2430002002WL062666 DHANMATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268220 Mrs. DHANMOTI BISOI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13666
(B.M.SEMLA) 		2430002002NRG24041220230852250 05/12/2023 PADAM GOUDA 2430002002WL062666 PADAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268237 PADAM& BAISHAKHI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13680
(B.M.SEMLA) 		2430002002NRG24041220230852252 05/12/2023 PARBATI BHATRA 2430002002WL062666 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268234 PARBATI& SANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13710
(B.M.SEMLA) 		2430002002NRG24041220230852255 05/12/2023 HARISCHANDRA BISOI 2430002002WL062666 HARISCHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268224 Mr. HARISCHANDRA BISOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13722
(B.M.SEMLA) 		2430002002NRG24041220230852259 05/12/2023 PADMA BHATRA 2430002002WL062666 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268255 PADMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-002-004/13740
(B.M.SEMLA) 		2430002002NRG24041220230852260 05/12/2023 MANGATU PUJARI 2430002002WL062666 MANGATU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268223 KAMALA PUJARI FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-004/13748
(B.M.SEMLA) 		2430002002NRG24041220230852261 05/12/2023 BIDYADHAR PUJARI 2430002002WL062666 BIDYADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268222 Mr. BIDYADHAR PUJARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13761
(B.M.SEMLA) 		2430002002NRG24041220230852263 05/12/2023 KHAGAPATI BHATRA 2430002002WL062666 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1107268235 KHAGPATI& DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13779
(B.M.SEMLA) 		2430002002NRG24041220230852266 05/12/2023 LAKICHANDRA HARIJAN 2430002002WL062666 LAKICHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268230 LAKI HARIJAN ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-004/13809-B
(B.M.SEMLA) 		2430002002NRG24041220230852269 05/12/2023 JAMBATI BHATRA 2430002002WL062666 JAMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268251 JAMBUBATI BHATARA ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-004/34270
(B.M.SEMLA) 		2430002002NRG24041220230852271 05/12/2023 DEBA BHATRA 2430002002WL062666 DEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268229 BAIDI BHATRA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-004/34414
(B.M.SEMLA) 		2430002002NRG24041220230852272 05/12/2023 Trinath 2430002002WL062666 Trinath 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1107268226 TRINATH NAYAK ICICI BANK LTD(508534)
SubTotal 38157 38157
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 Indian Bank IDIB000N162 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 State Bank of India SBIN0006972 MOKEYA SAB 11613
6 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839
8 KOSAGUMUDA OR2430002002_051223APB_FTO_851206 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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