Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270124APB_FTO_1010332
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-30-002-002-004/34624
(B.M.SEMLA) 		2430002002NRG24270120241026605 27/01/2024 ADHABARI GOUD 2430002002WL074327 ADHABARI GOUD 00032 UTIB0001163 1659 1659 Processed 25/03/2024 2153955272 ADHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24270120241026564 27/01/2024 NIRMALA 2430002002WL074327 NIRMALA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153955252 NIRMALA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/34668
(B.M.SEMLA) 		2430002002NRG24270120241026568 27/01/2024 JAGNNATH BISHOI 2430002002WL074327 JAGNNATH BISHOI 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153955249 JAGNNATH BISHOI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-004/34598
(B.M.SEMLA) 		2430002002NRG24270120241026597 27/01/2024 NABINA 2430002002WL074327 NABINA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153955251 NABINA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34669
(B.M.SEMLA) 		2430002002NRG24270120241026657 27/01/2024 PURAN GOUDA 2430002002WL074327 PURAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153955250 PURAN GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOSAGUMUDA OR-30-002-002-004/34671
(B.M.SEMLA) 		2430002002NRG24270120241026661 27/01/2024 HARABATI HARIJAN 2430002002WL074327 HARABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153955254 HARABATI HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/34684
(B.M.SEMLA) 		2430002002NRG24270120241026677 27/01/2024 CHAITI BHATARA 2430002002WL074327 CHAITI BHATARA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2153955253 CHAITI BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24270120241026574 27/01/2024 GHASIRAM GANDA 2430002002WL074327 GHASIRAM GANDA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955257 GHASIRAM GANDA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-004/34417
(B.M.SEMLA) 		2430002002NRG24270120241026593 27/01/2024 Jalwswar 2430002002WL074327 Jalwswar 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955261 JALESWAR BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24270120241026602 27/01/2024 PHULO MALI 2430002002WL074327 PHULO MALI 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955256 PHULO MALI FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24270120241026617 27/01/2024 ARATI HARIJAN 2430002002WL074327 ARATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955260 ARATI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/34635
(B.M.SEMLA) 		2430002002NRG24270120241026621 27/01/2024 MATAE HARIJAN 2430002002WL074327 MATAE HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955259 MATAE HARIJAN ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-004/34658
(B.M.SEMLA) 		2430002002NRG24270120241026638 27/01/2024 GHASIRAM BINDHANI 2430002002WL074327 GHASIRAM BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955258 GHASIRAM BINDHANI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-004/34685
(B.M.SEMLA) 		2430002002NRG24270120241026678 27/01/2024 BHAGAT BHATRA 2430002002WL074327 BHAGAT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2153955255 BHAGAT BHATRA BANK OF BARODA(606985)
SubTotal 11613 11613
15 KOSAGUMUDA OR-30-002-002-004/34680
(B.M.SEMLA) 		2430002002NRG24270120241026674 27/01/2024 BAEDI PUJARI 2430002002WL074327 BAEDI PUJARI 00168 ICIC0002773 1659 1659 Processed 25/03/2024 2153955275 BAIDIGUDA BHATRA ICICI BANK LTD(508534)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24270120241026580 27/01/2024 BIDYADHAR BISOI 2430002002WL074327 BIDYADHAR BISOI 00176 IDIB000N162 1659 1659 Processed 25/03/2024 2153955274 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/34537
(B.M.SEMLA) 		2430002002NRG24270120241026563 27/01/2024 Nila 2430002002WL074327 Nila 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955246 Mrs. NILABATI BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/34668
(B.M.SEMLA) 		2430002002NRG24270120241026569 27/01/2024 SUNAMANI BISHOI 2430002002WL074327 SUNAMANI BISHOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955241 MRS SUNAMANI BISOI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13039
(B.M.SEMLA) 		2430002002NRG24270120241026576 27/01/2024 BAIDI PUJARIi 2430002002WL074327 BAIDI PUJARIi 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955243 BAIDI PUJARI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24270120241026585 27/01/2024 LACHAMAN GOUDA 2430002002WL074327 LACHAMAN GOUDA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955238 LACHHAMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24270120241026613 27/01/2024 GURUBANDHU BISHOI 2430002002WL074327 GURUBANDHU BISHOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955244 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24270120241026618 27/01/2024 GOUTAM BISOI 2430002002WL074327 GOUTAM BISOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955239 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24270120241026625 27/01/2024 BASANTI MALI 2430002002WL074327 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955245 MRS BASANTI MALI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24270120241026633 27/01/2024 REBATI MALI 2430002002WL074327 REBATI MALI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955247 MRS REBATI MALI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24270120241026634 27/01/2024 SUMITRA BISHOI 2430002002WL074327 SUMITRA BISHOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955242 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-004/34667
(B.M.SEMLA) 		2430002002NRG24270120241026653 27/01/2024 PITAM BISOI 2430002002WL074327 PITAM BISOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955248 PITAM BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
27 KOSAGUMUDA OR-30-002-002-004/34673
(B.M.SEMLA) 		2430002002NRG24270120241026662 27/01/2024 ASTAMA PUJARI 2430002002WL074327 ASTAMA PUJARI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2153955240 ASTAMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
28 KOSAGUMUDA OR-30-002-002-001/34667
(B.M.SEMLA) 		2430002002NRG24270120241026567 27/01/2024 FULA MIRGAN 2430002002WL074327 FULA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955268 Mrs. PHULA MIRGAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24270120241026575 27/01/2024 LAJIKA GANDA 2430002002WL074327 LAJIKA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955265 LAJIKA GANDA FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24270120241026579 27/01/2024 PARESHWAR 2430002002WL074327 PARESHWAR 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2153955269 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24270120241026584 27/01/2024 NARSING GOUDA 2430002002WL074327 NARSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955237 Mr. NARA SING GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24270120241026590 27/01/2024 ASTI 2430002002WL074327 ASTI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955273 Mrs. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24270120241026594 27/01/2024 BASANTI BISOI 2430002002WL074327 BASANTI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955263 BASANTI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
34 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24270120241026601 27/01/2024 RAMDEB MALI 2430002002WL074327 RAMDEB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955267 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/34625
(B.M.SEMLA) 		2430002002NRG24270120241026606 27/01/2024 DROUPADI MALI 2430002002WL074327 DROUPADI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955264 Mrs. DRAPATA . MALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/34638
(B.M.SEMLA) 		2430002002NRG24270120241026626 27/01/2024 SHANTI BHATARA 2430002002WL074327 SHANTI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955262 Mrs. SANTI BHATRA W/O RAINU UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24270120241026630 27/01/2024 DAYANIDHI MALI 2430002002WL074327 DAYANIDHI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955236 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/34659
(B.M.SEMLA) 		2430002002NRG24270120241026641 27/01/2024 PARA BINDHANI 2430002002WL074327 PARA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955271 Para Bindani FINO PAYMENTS BANK LTD(608001)
39 KOSAGUMUDA OR-30-002-002-004/34676
(B.M.SEMLA) 		2430002002NRG24270120241026666 27/01/2024 NIRMALA MALI 2430002002WL074327 NIRMALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955270 Miss. NIRMALA MALI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/34679
(B.M.SEMLA) 		2430002002NRG24270120241026673 27/01/2024 HEMABATI BHATRA 2430002002WL074327 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2153955266 Miss. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21093 21093
41 KOSAGUMUDA OR-30-002-002-004/13652
(B.M.SEMLA) 		2430002002NRG24270120241026583 27/01/2024 DUTI GOUDA 2430002002WL074327 DUTI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955279 DUTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-004/34636
(B.M.SEMLA) 		2430002002NRG24270120241026622 27/01/2024 MAHADEB BISHOI 2430002002WL074327 MAHADEB BISHOI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955278 MAHADEB BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24270120241026629 27/01/2024 MANGAL BHATRA 2430002002WL074327 MANGAL BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955276 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-004/34657
(B.M.SEMLA) 		2430002002NRG24270120241026637 27/01/2024 MAHESWAR BINDHANI 2430002002WL074327 MAHESWAR BINDHANI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955226 MAHESWAR BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
45 KOSAGUMUDA OR-30-002-002-004/34661
(B.M.SEMLA) 		2430002002NRG24270120241026642 27/01/2024 BISWAMITRA BHATRA 2430002002WL074327 BISWAMITRA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955277 BISWAMITRA BHATRA ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-004/34662
(B.M.SEMLA) 		2430002002NRG24270120241026645 27/01/2024 NITABATI BHATRA 2430002002WL074327 NITABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955234 Mrs. NIRABATI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/34663
(B.M.SEMLA) 		2430002002NRG24270120241026646 27/01/2024 GAJAMATI BHATRA 2430002002WL074327 GAJAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955233 GAJAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-004/34664
(B.M.SEMLA) 		2430002002NRG24270120241026649 27/01/2024 TANKA BHATRA 2430002002WL074327 TANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955235 TANKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-004/34666
(B.M.SEMLA) 		2430002002NRG24270120241026650 27/01/2024 GANESH PUJARI 2430002002WL074327 GANESH PUJARI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955227 GANESH PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
50 KOSAGUMUDA OR-30-002-002-004/34668
(B.M.SEMLA) 		2430002002NRG24270120241026654 27/01/2024 MOTISING GOUD 2430002002WL074327 MOTISING GOUD 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955228 MOTISING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-004/34670
(B.M.SEMLA) 		2430002002NRG24270120241026658 27/01/2024 JUNUKI BHATRA 2430002002WL074327 JUNUKI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955232 JUNUKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-004/34674
(B.M.SEMLA) 		2430002002NRG24270120241026665 27/01/2024 MAHADEB MALI 2430002002WL074327 MAHADEB MALI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955231 MAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-002-004/34677
(B.M.SEMLA) 		2430002002NRG24270120241026669 27/01/2024 PADAMANI TELI 2430002002WL074327 PADAMANI TELI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955229 PADAMANI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-004/34678
(B.M.SEMLA) 		2430002002NRG24270120241026670 27/01/2024 LAKU BISHOI 2430002002WL074327 LAKU BISHOI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2153955230 LAKU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23226 23226
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 Bank of Baroda BARB0UMARKO UMARKOTE 11613
4 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 Indian Bank IDIB000N162 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 State Bank of India SBIN0006972 MOKEYA SAB 18249
7 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21093
8 KOSAGUMUDA OR2430002002_270124APB_FTO_1010332 India Post Payments Bank IPOS0000001 NABARANGPUR 23226

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