Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:50:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_241123APB_FTO_809559
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-30-002-002-004/34452
(B.M.SEMLA) 		2430002000NRG24241120230815040 24/11/2023 Parbati 2430002WL059658 Parbati 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1159217528 PARBATI GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/34452
(B.M.SEMLA) 		2430002000NRG24241120230815041 24/11/2023 Parbati 2430002WL059658 Parbati 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159217529 PARBATI GOUD BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002000NRG24241120230815048 24/11/2023 MANDADORI BHATARA 2430002WL059658 MANDADORI BHATARA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1159217530 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/34456
(B.M.SEMLA) 		2430002000NRG24241120230815049 24/11/2023 MANDADORI BHATARA 2430002WL059658 MANDADORI BHATARA 00045 BARB0NABARA 1422 1422 Processed 01/03/2024 1159217531 MRS MANDADORI BHATARA STATE BANK OF INDIA(508548)
SubTotal 5214 5214
5 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002000NRG24241120230815000 24/11/2023 Kartikk 2430002WL059658 Kartikk 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159217534 KARTIKA PUJARI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/34415
(B.M.SEMLA) 		2430002000NRG24241120230815001 24/11/2023 Kartikk 2430002WL059658 Kartikk 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159217493 KARTIKA PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002000NRG24241120230815050 24/11/2023 Bimla 2430002WL059658 Bimla 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159217494 BIMALA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/34458
(B.M.SEMLA) 		2430002000NRG24241120230815051 24/11/2023 Bimla 2430002WL059658 Bimla 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1159217495 BIMALA BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
9 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002000NRG24241120230815032 24/11/2023 Kala 2430002WL059658 Kala 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159217524 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-004/34446
(B.M.SEMLA) 		2430002000NRG24241120230815033 24/11/2023 Kala 2430002WL059658 Kala 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159217525 KALABATI BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002000NRG24241120230815038 24/11/2023 KANTI NAYAK 2430002WL059658 KANTI NAYAK 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1159217526 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/34451
(B.M.SEMLA) 		2430002000NRG24241120230815039 24/11/2023 KANTI NAYAK 2430002WL059658 KANTI NAYAK 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159217527 Mrs. KANTI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 5214 5214
13 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002000NRG24241120230815018 24/11/2023 Pur 2430002WL059658 Pur 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159217502 PURANDHAR BISOI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-004/34426
(B.M.SEMLA) 		2430002000NRG24241120230815019 24/11/2023 Pur 2430002WL059658 Pur 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159217503 PURANDHAR BISOI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002000NRG24241120230815028 24/11/2023 Dashmu 2430002WL059658 Dashmu 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159217498 DASHAMU PUJARI UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-004/34444
(B.M.SEMLA) 		2430002000NRG24241120230815029 24/11/2023 Dashmu 2430002WL059658 Dashmu 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159217499 DASHAMU PUJARI UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002000NRG24241120230815036 24/11/2023 Padmasae 2430002WL059658 Padmasae 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1159217496 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-004/34450
(B.M.SEMLA) 		2430002000NRG24241120230815037 24/11/2023 Padmasae 2430002WL059658 Padmasae 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159217497 PADAMSAE PUJARI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002000NRG24241120230815046 24/11/2023 Kam 2430002WL059658 Kam 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1159217500 KAMALA BISOI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-004/34455
(B.M.SEMLA) 		2430002000NRG24241120230815047 24/11/2023 Kam 2430002WL059658 Kam 00468 UBIN0562513 1185 1185 Processed 01/03/2024 1159217501 KAMALA BISOI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
21 KOSAGUMUDA OR-30-002-002-004/13635
(B.M.SEMLA) 		2430002000NRG24241120230814992 24/11/2023 Sobha 2430002WL059658 Sobha 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217504 Mr. SABHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13635
(B.M.SEMLA) 		2430002000NRG24241120230814993 24/11/2023 Sobha 2430002WL059658 Sobha 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217505 Mr. SABHASINGH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002000NRG24241120230814994 24/11/2023 RAJA BHATRA 2430002WL059658 RAJA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217506 RAJ BHATRA FINO PAYMENTS BANK LTD(608001)
24 KOSAGUMUDA OR-30-002-002-004/13640
(B.M.SEMLA) 		2430002000NRG24241120230814995 24/11/2023 RAJA BHATRA 2430002WL059658 RAJA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217507 RAJ BHATRA FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002000NRG24241120230814996 24/11/2023 Shyama Bisoi 2430002WL059658 Shyama Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217522 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
26 KOSAGUMUDA OR-30-002-002-004/34412
(B.M.SEMLA) 		2430002000NRG24241120230814997 24/11/2023 Shyama Bisoi 2430002WL059658 Shyama Bisoi 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217523 Shyama Bisoi FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002000NRG24241120230814998 24/11/2023 Benu 2430002WL059658 Benu 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217516 BENU BHATRA ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-004/34413
(B.M.SEMLA) 		2430002000NRG24241120230814999 24/11/2023 Benu 2430002WL059658 Benu 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217517 BENU BHATRA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002000NRG24241120230815002 24/11/2023 Dhaneswar 2430002WL059658 Dhaneswar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217541 DHANESWAR BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-004/34416
(B.M.SEMLA) 		2430002000NRG24241120230815003 24/11/2023 Dhaneswar 2430002WL059658 Dhaneswar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217542 DHANESWAR BISOI UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002000NRG24241120230815008 24/11/2023 RAMACHANDRA BHATRA 2430002WL059658 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217532 RAMACHANDRA BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-004/34419
(B.M.SEMLA) 		2430002000NRG24241120230815009 24/11/2023 RAMACHANDRA BHATRA 2430002WL059658 RAMACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217533 RAMACHANDRA BHATRA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002000NRG24241120230815010 24/11/2023 ALEKHA GOUD 2430002WL059658 ALEKHA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217512 ALEKHA GOUD ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-004/34420
(B.M.SEMLA) 		2430002000NRG24241120230815011 24/11/2023 ALEKHA GOUD 2430002WL059658 ALEKHA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217513 ALEKHA GOUD ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002000NRG24241120230815012 24/11/2023 Sahadev 2430002WL059658 Sahadev 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217508 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-004/34423
(B.M.SEMLA) 		2430002000NRG24241120230815013 24/11/2023 Sahadev 2430002WL059658 Sahadev 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217509 MR SAHADEV BIOSI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002000NRG24241120230815014 24/11/2023 SAMANATH NAYAK 2430002WL059658 SAMANATH NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217543 SAMANATH NAYAK ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-004/34424
(B.M.SEMLA) 		2430002000NRG24241120230815015 24/11/2023 SAMANATH NAYAK 2430002WL059658 SAMANATH NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217544 SAMANATH NAYAK ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002000NRG24241120230815016 24/11/2023 Nara 2430002WL059658 Nara 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217518 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/34425
(B.M.SEMLA) 		2430002000NRG24241120230815017 24/11/2023 Nara 2430002WL059658 Nara 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217519 Mr. NARA BHATARA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002000NRG24241120230815020 24/11/2023 Gangadhar 2430002WL059658 Gangadhar 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217514 GANGADHAR NAYAK ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-004/34428
(B.M.SEMLA) 		2430002000NRG24241120230815021 24/11/2023 Gangadhar 2430002WL059658 Gangadhar 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217515 GANGADHAR NAYAK ICICI BANK LTD(508534)
43 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002000NRG24241120230815022 24/11/2023 K sai 2430002WL059658 K sai 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217547 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-004/34430
(B.M.SEMLA) 		2430002000NRG24241120230815023 24/11/2023 K sai 2430002WL059658 K sai 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217548 KAMALASAI GOUDA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002000NRG24241120230815024 24/11/2023 Dhaniram 2430002WL059658 Dhaniram 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217545 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-004/34432
(B.M.SEMLA) 		2430002000NRG24241120230815025 24/11/2023 Dhaniram 2430002WL059658 Dhaniram 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217546 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002000NRG24241120230815026 24/11/2023 Baliram 2430002WL059658 Baliram 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217535 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-004/34433
(B.M.SEMLA) 		2430002000NRG24241120230815027 24/11/2023 Baliram 2430002WL059658 Baliram 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217536 Mr. BALIRAM MALI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002000NRG24241120230815030 24/11/2023 ALEKHA BHATARA 2430002WL059658 ALEKHA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217549 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/34445
(B.M.SEMLA) 		2430002000NRG24241120230815031 24/11/2023 ALEKHA BHATARA 2430002WL059658 ALEKHA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217550 Mr. ALEKHA BHATARA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002000NRG24241120230815034 24/11/2023 K bati 2430002WL059658 K bati 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217510 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/34447
(B.M.SEMLA) 		2430002000NRG24241120230815035 24/11/2023 K bati 2430002WL059658 K bati 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159217511 Mrs. KAMALABATI BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/34453
(B.M.SEMLA) 		2430002000NRG24241120230815042 24/11/2023 TULABATI GOUD 2430002WL059658 TULABATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217537 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/34453
(B.M.SEMLA) 		2430002000NRG24241120230815043 24/11/2023 TULABATI GOUD 2430002WL059658 TULABATI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159217538 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/34454
(B.M.SEMLA) 		2430002000NRG24241120230815044 24/11/2023 Dasami 2430002WL059658 Dasami 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159217539 DASHAMI NAYAK ICICI BANK LTD(508534)
56 KOSAGUMUDA OR-30-002-002-004/34454
(B.M.SEMLA) 		2430002000NRG24241120230815045 24/11/2023 Dasami 2430002WL059658 Dasami 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217540 DASHAMI NAYAK ICICI BANK LTD(508534)
57 KOSAGUMUDA OR-30-002-002-004/34459
(B.M.SEMLA) 		2430002000NRG24241120230815052 24/11/2023 PADMINI PUJARI 2430002WL059658 PADMINI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159217520 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-004/34459
(B.M.SEMLA) 		2430002000NRG24241120230815053 24/11/2023 PADMINI PUJARI 2430002WL059658 PADMINI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159217521 Mrs. PADMINI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 57117 57117
Total 84609 84609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_241123APB_FTO_809559 Bank of Baroda BARB0NABARA Nabarangapur 5214
2 KOSAGUMUDA OR2430002_241123APB_FTO_809559 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002_241123APB_FTO_809559 State Bank of India SBIN0006972 MOKEYA SAB 5214
4 KOSAGUMUDA OR2430002_241123APB_FTO_809559 Union Bank of India UBIN0562513 NABARANGPUR 11376
5 KOSAGUMUDA OR2430002_241123APB_FTO_809559 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 50955
6 KOSAGUMUDA OR2430002_241123APB_FTO_809559 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6162

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