Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:21:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080224APB_FTO_1033078
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-30-002-002-003/13169-A
(B.M.SEMLA) 		2430002002NRG24080220241046481 08/02/2024 KULADHAR BHATRA 2430002002WL075767 KULADHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2154136581 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13217
(B.M.SEMLA) 		2430002002NRG24080220241046488 08/02/2024 LACHAMA BHATRA 2430002002WL075767 LACHAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2154136580 LACHHAMA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/34554
(B.M.SEMLA) 		2430002002NRG24080220241046474 08/02/2024 DASAMI MAJHI 2430002002WL075767 DASAMI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2154136584 Miss. DASAMI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24080220241046492 08/02/2024 Namita 2430002002WL075767 Namita 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2154136585 NAMITA DAS BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24080220241046496 08/02/2024 Chandra 2430002002WL075767 Chandra 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2154136582 CHANDRA ROUT BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24080220241046515 08/02/2024 Iswar 2430002002WL075767 Iswar 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2154136583 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 6399 6399
7 KOSAGUMUDA OR-30-002-002-003/13126-B
(B.M.SEMLA) 		2430002002NRG24080220241046478 08/02/2024 NETRA PUJARI 2430002002WL075767 NETRA PUJARI 00415 SBIN0001320 1659 1659 Processed 25/03/2024 2154136576 NETRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-002-001/34562
(B.M.SEMLA) 		2430002002NRG24080220241046475 08/02/2024 PUSHPA BHATARA 2430002002WL075767 PUSHPA BHATARA 00415 SBIN0002079 1422 1422 Processed 25/03/2024 2154136565 PUSHPA BHATARA FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24080220241046519 08/02/2024 PARBATI BHATARA 2430002002WL075767 PARBATI BHATARA 00415 SBIN0002079 1659 1659 Processed 25/03/2024 2154136592 PARBATI BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3081 3081
10 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24080220241046494 08/02/2024 Tulanati 2430002002WL075767 Tulanati 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136573 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24080220241046495 08/02/2024 Kirti 2430002002WL075767 Kirti 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136570 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24080220241046502 08/02/2024 Nandei 2430002002WL075767 Nandei 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136568 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24080220241046503 08/02/2024 Sebato 2430002002WL075767 Sebato 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136566 Sebati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24080220241046504 08/02/2024 Hemakanti 2430002002WL075767 Hemakanti 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136571 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24080220241046505 08/02/2024 Radama 2430002002WL075767 Radama 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136567 RADAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24080220241046506 08/02/2024 Kamaladei 2430002002WL075767 Kamaladei 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136569 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24080220241046507 08/02/2024 Jayamani 2430002002WL075767 Jayamani 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136577 Jayamani Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24080220241046508 08/02/2024 Sukamati 2430002002WL075767 Sukamati 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136578 SHUKAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24080220241046509 08/02/2024 Pratima 2430002002WL075767 Pratima 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136572 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24080220241046511 08/02/2024 PADMA BHATRA 2430002002WL075767 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136575 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24080220241046522 08/02/2024 LAKSHI BHATRA 2430002002WL075767 LAKSHI BHATRA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2154136574 LAKSHI BHATRA AXIS BANK(607153)
SubTotal 19908 19908
22 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002002NRG24080220241046487 08/02/2024 TULA BHATRA 2430002002WL075767 TULA BHATRA 00415 SBIN0010933 1659 1659 Processed 25/03/2024 2154136579 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
23 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002002NRG24080220241046480 08/02/2024 JAYRAM BHATRA 2430002002WL075767 JAYRAM BHATRA 00468 UBIN0562513 1659 1659 Processed 25/03/2024 2154136587 JAYARAM BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002002NRG24080220241046484 08/02/2024 DEVDAS BHATRA 2430002002WL075767 DEVDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 25/03/2024 2154136588 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24080220241046517 08/02/2024 Bidya 2430002002WL075767 Bidya 00468 UBIN0562513 1659 1659 Processed 25/03/2024 2154136589 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
26 KOSAGUMUDA OR-30-002-002-003/13506
(B.M.SEMLA) 		2430002002NRG24080220241046493 08/02/2024 Kanaklata 2430002002WL075767 Kanaklata 00468 UBIN0810606 1659 1659 Processed 25/03/2024 2154136586 KANAK LATA BHATARA BANK OF INDIA(508505)
SubTotal 1659 1659
27 KOSAGUMUDA OR-30-002-002-003/13025
(B.M.SEMLA) 		2430002002NRG24080220241046476 08/02/2024 SUKDEV BHATRA 2430002002WL075767 SUKDEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136600 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24080220241046477 08/02/2024 GOBARDAN BHATRA 2430002002WL075767 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136562 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002002NRG24080220241046479 08/02/2024 BUDU BHATRA 2430002002WL075767 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136594 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24080220241046482 08/02/2024 PADAM BHATRA 2430002002WL075767 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136564 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002002NRG24080220241046483 08/02/2024 DAYADHAR BHATRA 2430002002WL075767 DAYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136563 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13200-B
(B.M.SEMLA) 		2430002002NRG24080220241046485 08/02/2024 KAILASH BHATRA 2430002002WL075767 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136604 Mr. Kailash Bhatra UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24080220241046486 08/02/2024 SADASIBA DAS 2430002002WL075767 SADASIBA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136561 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13221
(B.M.SEMLA) 		2430002002NRG24080220241046489 08/02/2024 TULARAM PUJARI 2430002002WL075767 TULARAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136560 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/13503
(B.M.SEMLA) 		2430002002NRG24080220241046490 08/02/2024 Damai 2430002002WL075767 Damai 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136597 DAMAI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
36 KOSAGUMUDA OR-30-002-002-003/13504
(B.M.SEMLA) 		2430002002NRG24080220241046491 08/02/2024 Jadeswar 2430002002WL075767 Jadeswar 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136595 Mr. JHADESWAR DAS UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13511
(B.M.SEMLA) 		2430002002NRG24080220241046497 08/02/2024 Mina nayak 2430002002WL075767 Mina nayak 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136605 MRS MINA PUJARI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24080220241046498 08/02/2024 Done 2430002002WL075767 Done 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136608 CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
39 KOSAGUMUDA OR-30-002-002-003/13513
(B.M.SEMLA) 		2430002002NRG24080220241046499 08/02/2024 DANAYA BHATRA 2430002002WL075767 DANAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136599 Danaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
40 KOSAGUMUDA OR-30-002-002-003/13516
(B.M.SEMLA) 		2430002002NRG24080220241046500 08/02/2024 Rama das 2430002002WL075767 Rama das 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136606 MRS RAMA DAS STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-003/13517
(B.M.SEMLA) 		2430002002NRG24080220241046501 08/02/2024 Bhagabati 2430002002WL075767 Bhagabati 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136598 Mrs. BAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002002NRG24080220241046510 08/02/2024 Dumar bhatra 2430002002WL075767 Dumar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154136596 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002002NRG24080220241046512 08/02/2024 RAJESWAR DAS 2430002002WL075767 RAJESWAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136601 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24080220241046513 08/02/2024 RUPSING BHATRA 2430002002WL075767 RUPSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136590 RUPSING BHATRA BANK OF BARODA(606985)
45 KOSAGUMUDA OR-30-002-002-003/34405
(B.M.SEMLA) 		2430002002NRG24080220241046514 08/02/2024 CHAITI BHATRA 2430002002WL075767 CHAITI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136593 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24080220241046516 08/02/2024 Satae 2430002002WL075767 Satae 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136591 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24080220241046518 08/02/2024 Krusto 2430002002WL075767 Krusto 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136607 KUSTHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24080220241046520 08/02/2024 Gayatri 2430002002WL075767 Gayatri 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136602 SURENDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24080220241046521 08/02/2024 Gayatri 2430002002WL075767 Gayatri 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2154136603 MISS GAYATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 37920 37920
50 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24080220241046523 08/02/2024 JADUMANI BHATRA 2430002002WL075767 JADUMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2154136559 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 Bank of Baroda BARB0UMARKO UMARKOTE 6399
3 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 State Bank of India SBIN0006972 MOKEYA SAB 19908
6 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 State Bank of India SBIN0010933 DABUGAON 1659
7 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 Union Bank of India UBIN0562513 NABARANGPUR 4977
8 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 Union Bank of India UBIN0810606 NABARANGPUR 1659
9 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
10 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
11 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318
12 KOSAGUMUDA OR2430002002_080224APB_FTO_1033078 India Post Payments Bank IPOS0000001 JEYPORE 1659

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