Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_291223APB_FTO_952626
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-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24291220230973375 29/12/2023 GIRIDHAR JANI 2430002002WL070585 GIRIDHAR JANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550460854 GIRIDHAR JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24291220230973376 29/12/2023 GIRIDHAR JANI 2430002002WL070585 GIRIDHAR JANI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550460855 GIRIDHAR JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/34536
(B.M.SEMLA) 		2430002002NRG24291220230973383 29/12/2023 KAILASH BINDHANI 2430002002WL070585 KAILASH BINDHANI 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550460870 KAILASH BINDHANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/34536
(B.M.SEMLA) 		2430002002NRG24291220230973384 29/12/2023 KAILASH BINDHANI 2430002002WL070585 KAILASH BINDHANI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550460871 KAILASH BINDHANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24291220230973397 29/12/2023 UPENDRA 2430002002WL070585 UPENDRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1550460862 UPENDRA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24291220230973398 29/12/2023 UPENDRA 2430002002WL070585 UPENDRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1550460863 UPENDRA BHATRA BANK OF BARODA(606985)
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24291220230973385 29/12/2023 KARTIKA 2430002002WL070585 KARTIKA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1550460864 KARTIKA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24291220230973386 29/12/2023 KARTIKA 2430002002WL070585 KARTIKA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550460865 KARTIKA BHATRA BANK OF BARODA(606985)
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24291220230973367 29/12/2023 SANJIB HARIJAN 2430002002WL070585 SANJIB HARIJAN 00089 CBIN0284330 1659 1659 Processed 09/03/2024 1550460845 SANJIB HARIJAN UCO BANK(607066)
10 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24291220230973368 29/12/2023 SANJIB HARIJAN 2430002002WL070585 SANJIB HARIJAN 00089 CBIN0284330 1422 1422 Processed 09/03/2024 1550460846 SANJIB HARIJAN UCO BANK(607066)
SubTotal 3081 3081
11 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24291220230973369 29/12/2023 MAHENDRA GANDA 2430002002WL070585 MAHENDRA GANDA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550460843 MAHENDRA GANDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24291220230973370 29/12/2023 MAHENDRA GANDA 2430002002WL070585 MAHENDRA GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550460844 MAHENDRA GANDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/34535
(B.M.SEMLA) 		2430002002NRG24291220230973381 29/12/2023 RAMA CHANDRA BISOI 2430002002WL070585 RAMA CHANDRA BISOI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550460849 MR RAMA CHANDRA BISOI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/34535
(B.M.SEMLA) 		2430002002NRG24291220230973382 29/12/2023 RAMA CHANDRA BISOI 2430002002WL070585 RAMA CHANDRA BISOI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550460853 MR RAMA CHANDRA BISOI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24291220230973389 29/12/2023 SADASHIVA 2430002002WL070585 SADASHIVA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550460847 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24291220230973390 29/12/2023 SADASHIVA 2430002002WL070585 SADASHIVA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550460848 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24291220230973391 29/12/2023 SHYAM SUNDAR BHATRA 2430002002WL070585 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550460860 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24291220230973392 29/12/2023 SHYAM SUNDAR BHATRA 2430002002WL070585 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550460861 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24291220230973401 29/12/2023 LACHAMA NAYAK 2430002002WL070585 LACHAMA NAYAK 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1550460841 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13780
(B.M.SEMLA) 		2430002002NRG24291220230973402 29/12/2023 LACHAMA NAYAK 2430002002WL070585 LACHAMA NAYAK 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1550460842 Mrs. LACHHAMA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 15405 15405
21 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24291220230973379 29/12/2023 BIBIKA BISHOYI 2430002002WL070585 BIBIKA BISHOYI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550460856 Bibika Bishoyi FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24291220230973380 29/12/2023 BIBIKA BISHOYI 2430002002WL070585 BIBIKA BISHOYI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550460857 Bibika Bishoyi FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24291220230973399 29/12/2023 NAKULA BISOI 2430002002WL070585 NAKULA BISOI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1550460850 NAKUL BISOI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24291220230973400 29/12/2023 NAKULA BISOI 2430002002WL070585 NAKULA BISOI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1550460851 NAKUL BISOI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
25 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24291220230973361 29/12/2023 PENDRAPRASAD GHASI 2430002002WL070585 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460874 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24291220230973362 29/12/2023 PENDRAPRASAD GHASI 2430002002WL070585 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460875 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24291220230973365 29/12/2023 RUKUNI HARIJAN 2430002002WL070585 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460876 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24291220230973366 29/12/2023 RUKUNI HARIJAN 2430002002WL070585 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460877 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24291220230973371 29/12/2023 PITAM BHATRA 2430002002WL070585 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460839 PITAM BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24291220230973372 29/12/2023 PITAM BHATRA 2430002002WL070585 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460840 PITAM BHATRA UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24291220230973373 29/12/2023 Surendra Semli 2430002002WL070585 Surendra Semli 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460872 SURENDRA SEMLI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24291220230973374 29/12/2023 Surendra Semli 2430002002WL070585 Surendra Semli 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460873 SURENDRA SEMLI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24291220230973377 29/12/2023 GAGAN HARIJAN 2430002002WL070585 GAGAN HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460852 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24291220230973378 29/12/2023 GAGAN HARIJAN 2430002002WL070585 GAGAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460878 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24291220230973387 29/12/2023 PURNIMA 2430002002WL070585 PURNIMA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460868 PURNIMA BHATRA ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24291220230973388 29/12/2023 PURNIMA 2430002002WL070585 PURNIMA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460869 PURNIMA BHATRA ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24291220230973393 29/12/2023 JAGENDRA GANDA 2430002002WL070585 JAGENDRA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460866 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24291220230973394 29/12/2023 JAGENDRA GANDA 2430002002WL070585 JAGENDRA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460867 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24291220230973395 29/12/2023 DAIMOTI BHATRA 2430002002WL070585 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460879 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24291220230973396 29/12/2023 DAIMOTI BHATRA 2430002002WL070585 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460880 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24291220230973403 29/12/2023 URMILA BISOI 2430002002WL070585 URMILA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550460858 Mrs. URMILA BISOI W/O MACHINDHAR UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24291220230973404 29/12/2023 URMILA BISOI 2430002002WL070585 URMILA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1550460859 Mrs. URMILA BISOI W/O MACHINDHAR UTKAL GRAMEEN BANK(607234)
SubTotal 27729 27729
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 Bank of Baroda BARB0NABARA Nabarangapur 9243
2 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 Bank of Baroda BARB0UMARKO UMARKOTE 3081
3 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 Central Bank Of India CBIN0284330 NABARANGAPUR 3081
4 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 State Bank of India SBIN0006972 MOKEYA SAB 15405
5 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 Union Bank of India UBIN0562513 NABARANGPUR 6162
6 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24648
7 KOSAGUMUDA OR2430002002_291223APB_FTO_952626 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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