Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:33:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130623APB_FTO_233082
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24130620230301280 13/06/2023 JAMBUBATI MALI 2430002002WL007393 JAMBUBATI MALI 00045 BARB0NABARA 1422 1422 Processed 16/06/2023 2605239637 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24130620230301236 13/06/2023 MALATI BHATRA 2430002002WL007393 MALATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2605239642 MALATI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24130620230301239 13/06/2023 RAIMATI BHATRA 2430002002WL007393 RAIMATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2605239638 MS RAIMATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24130620230301242 13/06/2023 BUTI BHATRA 2430002002WL007393 BUTI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2605239641 BUTI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24130620230301245 13/06/2023 GOBARDHAN BHATRA 2430002002WL007393 GOBARDHAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 16/06/2023 2605239643 Gabardhana Bhatra BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12478
(B.M.SEMLA) 		2430002002NRG24130620230301248 13/06/2023 JYOTI HARIJAN 2430002002WL007393 JYOTI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 16/06/2023 2605239639 JYOTI HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12540
(B.M.SEMLA) 		2430002002NRG24130620230301253 13/06/2023 ASTI MAJI 2430002002WL007393 ASTI MAJI 00045 BARB0UMARKO 1659 1659 Processed 16/06/2023 2605239640 HASTI MAJHI BANK OF BARODA(606985)
SubTotal 9006 9006
8 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24130620230301249 13/06/2023 SAMARU BHATRA 2430002002WL007393 SAMARU BHATRA 00168 ICIC0002773 1659 1659 Processed 16/06/2023 2605239631 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24130620230301271 13/06/2023 SAHADEB MAJHI 2430002002WL007393 SAHADEB MAJHI 00168 ICIC0002773 1422 1422 Processed 16/06/2023 2605239659 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 3081 3081
10 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24130620230301240 13/06/2023 PADMINI BHATRA 2430002002WL007393 PADMINI BHATRA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2605239632 PADMINI BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24130620230301263 13/06/2023 BUDAI BHATRA 2430002002WL007393 BUDAI BHATRA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2605239633 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24130620230301270 13/06/2023 HIRAMANI GOUDA 2430002002WL007393 HIRAMANI GOUDA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2605239634 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/33964
(B.M.SEMLA) 		2430002002NRG24130620230301272 13/06/2023 JAMUNA BHATRA 2430002002WL007393 JAMUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2605239636 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24130620230301284 13/06/2023 DALIMBA BISOI 2430002002WL007393 DALIMBA BISOI 00415 SBIN0006972 1422 1422 Processed 16/06/2023 2605239635 DALIMBA BISHOI ICICI BANK LTD(508534)
SubTotal 7110 7110
15 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24130620230301237 13/06/2023 ANANTRAM GOUDA 2430002002WL007393 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239623 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24130620230301238 13/06/2023 PARAMNATH BHATRA 2430002002WL007393 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239624 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24130620230301241 13/06/2023 RAGHUMANI GOUDA 2430002002WL007393 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239653 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24130620230301243 13/06/2023 SARADI BHATRA 2430002002WL007393 SARADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239645 Mrs. SARADI BHATARA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24130620230301244 13/06/2023 SUNAMANI BHATRA 2430002002WL007393 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239626 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24130620230301246 13/06/2023 SANMAYI MAJHI 2430002002WL007393 SANMAYI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605239646 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24130620230301250 13/06/2023 DAMODAR BHATRA 2430002002WL007393 DAMODAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605239648 Mr. DAMODAR . BHATARA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24130620230301251 13/06/2023 PADMABATI BHATRA 2430002002WL007393 PADMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605239651 Mrs. PADMA . BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24130620230301255 13/06/2023 ASTI MAJHI 2430002002WL007393 ASTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605239647 HASHTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24130620230301254 13/06/2023 PURAN MAJHI 2430002002WL007393 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 16/06/2023 2605239622 PURNNA MAJHI IDBI BANK(607095)
25 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24130620230301256 13/06/2023 JAGON BHATRA 2430002002WL007393 JAGON BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239625 Mr. JAGON BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24130620230301257 13/06/2023 JAMUNA BHATRA 2430002002WL007393 JAMUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239650 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24130620230301258 13/06/2023 NIRANJAN BHATRA 2430002002WL007393 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239654 NIRANJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24130620230301259 13/06/2023 HEMABATI BHATRA 2430002002WL007393 HEMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239655 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24130620230301260 13/06/2023 BAISAKHU HARIJAN 2430002002WL007393 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239629 Mr. BAISHAKHU HARIJON UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24130620230301261 13/06/2023 CHANDRAMA HARIJAN 2430002002WL007393 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239630 Mrs. CHANDARMA HARIJON UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24130620230301268 13/06/2023 CHAITI GOUDA 2430002002WL007393 CHAITI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239644 CHAITI GAUD STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24130620230301269 13/06/2023 KHAGAPATI GOUDA 2430002002WL007393 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239649 KHAGAPATI GAUDA ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24130620230301274 13/06/2023 DINABANDHU BHATRA 2430002002WL007393 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239658 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24130620230301276 13/06/2023 MINAKETAN MALI 2430002002WL007393 MINAKETAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239627 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24130620230301277 13/06/2023 SANADEI MALI 2430002002WL007393 SANADEI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239628 Mrs. SANADI MALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24130620230301279 13/06/2023 CHINA RANDHARI 2430002002WL007393 CHINA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239657 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24130620230301281 13/06/2023 RABINDRA MALI 2430002002WL007393 RABINDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239656 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24130620230301283 13/06/2023 DHANPATI BISOI 2430002002WL007393 DHANPATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 16/06/2023 2605239652 Mr. DHANAPATI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130623APB_FTO_233082 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_130623APB_FTO_233082 Bank of Baroda BARB0UMARKO UMARKOTE 9006
3 KOSAGUMUDA OR2430002002_130623APB_FTO_233082 ICICI BANK ICIC0002773 KOSAGUMDA 3081
4 KOSAGUMUDA OR2430002002_130623APB_FTO_233082 State Bank of India SBIN0006972 MOKEYA SAB 7110
5 KOSAGUMUDA OR2430002002_130623APB_FTO_233082 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33891
6 KOSAGUMUDA OR2430002002_130623APB_FTO_233082 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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