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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_240324APB_FTO_1112519
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) 		2430002002NRG24230320241123050 24/03/2024 ASAMATI MALI 2430002002WL080521 ASAMATI MALI 00032 UTIB0000633 1422 1422 Processed 12/04/2024 2899091123 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24230320241123051 24/03/2024 JAGANNATH MALI 2430002002WL080521 JAGANNATH MALI 00032 UTIB0001163 1422 1422 Processed 12/04/2024 2899091129 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24230320241123054 24/03/2024 GOBIND BHATRA 2430002002WL080521 GOBIND BHATRA 00032 UTIB0001163 1422 1422 Processed 12/04/2024 2899091126 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24230320241123055 24/03/2024 MENAKA BISOI 2430002002WL080521 MENAKA BISOI 00032 UTIB0001163 1422 1422 Processed 13/04/2024 2899091132 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24230320241123058 24/03/2024 LAXMI BHATRA 2430002002WL080521 LAXMI BHATRA 00032 UTIB0001163 1422 1422 Processed 12/04/2024 2899091131 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24230320241123059 24/03/2024 SABI BHATRA 2430002002WL080521 SABI BHATRA 00032 UTIB0001163 1422 1422 Processed 13/04/2024 2899091130 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24230320241123062 24/03/2024 HARIBANDHU MALI 2430002002WL080521 HARIBANDHU MALI 00032 UTIB0001163 237 237 Processed 13/04/2024 2899091127 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24230320241123063 24/03/2024 KEMARAJ PUJARI 2430002002WL080521 KEMARAJ PUJARI 00032 UTIB0001163 1422 1422 Processed 13/04/2024 2899091128 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24230320241123066 24/03/2024 PARBATI GOUDA 2430002002WL080521 PARBATI GOUDA 00032 UTIB0001163 1422 1422 Processed 12/04/2024 2899091125 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24230320241123067 24/03/2024 SEBATI BHATRA 2430002002WL080521 SEBATI BHATRA 00032 UTIB0001163 1422 1422 Processed 13/04/2024 2899091124 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
11 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24230320241123047 24/03/2024 DAYA LOHARA 2430002002WL080521 DAYA LOHARA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2899091121 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24230320241123039 24/03/2024 ARJUN PUJARI 2430002002WL080521 ARJUN PUJARI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2899091119 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24230320241123046 24/03/2024 RAMCHANDRA PUJARI 2430002002WL080521 RAMCHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2899091120 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
14 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24230320241123038 24/03/2024 KAMALOCHAN MALI 2430002002WL080521 KAMALOCHAN MALI 00462 UCBA0002849 1422 1422 Processed 13/04/2024 2899091118 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24230320241123042 24/03/2024 PRABHU BHATRA 2430002002WL080521 PRABHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2899091117 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24230320241123043 24/03/2024 GOBARDHAN BHATRA 2430002002WL080521 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 12/04/2024 2899091122 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1422
2 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 AXIS BANK UTIB0001163 NABARANGPUR 11613
3 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 Bank of Baroda BARB0UMARKO UMARKOTE 1422
4 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
6 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 474
7 KOSAGUMUDA OR2430002002_240324APB_FTO_1112519 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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