Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:21:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923APB_FTO_549584
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-30-002-002-004/13461-A
(B.M.SEMLA) 		2430002002NRG24210920230662052 21/09/2023 RAMESWAR BHATRA 2430002002WL036215 RAMESWAR BHATRA 00045 BARB0UMARKO 164 164 Processed 09/11/2023 7280986865 RAMESWAR BHATARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24210920230662078 21/09/2023 LAXMI RANDHARI 2430002002WL036215 LAXMI RANDHARI 00045 BARB0UMARKO 164 164 Processed 10/11/2023 7280986864 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 328 328
3 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24210920230662056 21/09/2023 BAIDI RANDHARI 2430002002WL036215 BAIDI RANDHARI 00168 ICIC0002773 164 164 Processed 09/11/2023 7280986861 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 164 164
4 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24210920230662072 21/09/2023 CHANCHALA BHATRA 2430002002WL036215 CHANCHALA BHATRA 00415 SBIN0002079 164 164 Processed 10/11/2023 7280986862 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 164 164
5 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24210920230662045 21/09/2023 GANGADHAR RANDHARI 2430002002WL036215 GANGADHAR RANDHARI 00415 SBIN0006972 164 164 Processed 10/11/2023 7280986863 MR GANGADHAR RANDHARI STATE BANK OF INDIA(508548)
SubTotal 164 164
6 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24210920230662037 21/09/2023 DHANURJAYA HARIJAN 2430002002WL036215 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7280986866 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24210920230662036 21/09/2023 PANKU MIRGAN 2430002002WL036215 PANKU MIRGAN 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7280986859 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24210920230662040 21/09/2023 BASUMATI PUJARI 2430002002WL036215 BASUMATI PUJARI 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7280986872 Mrs. BASUMATI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24210920230662039 21/09/2023 DULARSINGH PUJARI 2430002002WL036215 DULARSINGH PUJARI 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7280986849 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24210920230662041 21/09/2023 SANYASI RANDHARI 2430002002WL036215 SANYASI RANDHARI 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7280986851 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24210920230662046 21/09/2023 ASMATI GANDA 2430002002WL036215 ASMATI GANDA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986868 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13448
(B.M.SEMLA) 		2430002002NRG24210920230662049 21/09/2023 DHANMATI BHATRA 2430002002WL036215 DHANMATI BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986869 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24210920230662051 21/09/2023 DHANURJAYA BHATRA 2430002002WL036215 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986858 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24210920230662053 21/09/2023 SARADU BHATRA 2430002002WL036215 SARADU BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986854 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24210920230662054 21/09/2023 SUNAMANI BHATRA 2430002002WL036215 SUNAMANI BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986871 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24210920230662059 21/09/2023 AYARABATI BHATRA 2430002002WL036215 AYARABATI BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986870 AYARABATI BHATRA ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24210920230662060 21/09/2023 PARSURAM BHATRA 2430002002WL036215 PARSURAM BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986852 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24210920230662065 21/09/2023 RATAN RANDHARI 2430002002WL036215 RATAN RANDHARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986860 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24210920230662066 21/09/2023 DULARSING BHATRA 2430002002WL036215 DULARSING BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986857 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24210920230662069 21/09/2023 LACHINDHAR BHATRA 2430002002WL036215 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986853 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24210920230662071 21/09/2023 BHIKARI BHATRA 2430002002WL036215 BHIKARI BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986856 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24210920230662073 21/09/2023 MANGALSING BHATRA 2430002002WL036215 MANGALSING BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986855 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24210920230662076 21/09/2023 SATAI RANDHARI 2430002002WL036215 SATAI RANDHARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986867 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24210920230662077 21/09/2023 DHANMATI RANDHARI 2430002002WL036215 DHANMATI RANDHARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986873 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24210920230662082 21/09/2023 PADAM PUJARI 2430002002WL036215 PADAM PUJARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7280986850 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3165 3165
Total 3985 3985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 Bank of Baroda BARB0UMARKO UMARKOTE 328
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 ICICI BANK ICIC0002773 KOSAGUMDA 164
3 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 State Bank of India SBIN0002079 KOTPAD 164
4 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 State Bank of India SBIN0006972 MOKEYA SAB 164
5 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2368
6 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 164
7 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 141
8 KOSAGUMUDA OR2430002002_210923APB_FTO_549584 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 492

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