Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_291123APB_FTO_824833
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24291120230832050 29/11/2023 JAMBUBATI MALI 2430002002WL060897 JAMBUBATI MALI 00045 BARB0NABARA 1422 1422 Processed 29/02/2024 1074918454 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24291120230832027 29/11/2023 MALATI BHATRA 2430002002WL060897 MALATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074918451 MALATI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24291120230832044 29/11/2023 NABINA BHATRA 2430002002WL060897 NABINA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074918453 NABIN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24291120230832049 29/11/2023 PADAMSAI RANDHARI 2430002002WL060897 PADAMSAI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1074918452 PADAMA SIA RANDHARI BANK OF BARODA(606985)
SubTotal 4266 4266
5 KOSAGUMUDA OR-30-002-002-001/12462
(B.M.SEMLA) 		2430002002NRG24291120230832034 29/11/2023 SADASIBA BHATRA 2430002002WL060897 SADASIBA BHATRA 00168 ICIC0002773 1422 1422 Processed 29/02/2024 1074918458 SADASIB BHATRA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24291120230832035 29/11/2023 BALI BHATRA 2430002002WL060897 BALI BHATRA 00168 ICIC0002773 1422 1422 Processed 01/03/2024 1074918461 MR BALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24291120230832053 29/11/2023 JAGABANDHU MALI 2430002002WL060897 JAGABANDHU MALI 00415 SBIN0002079 237 237 Rejected 29/02/2024 1074918457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 237 237
8 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24291120230832031 29/11/2023 PADMINI BHATRA 2430002002WL060897 PADMINI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1074918456 PADMINI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24291120230832055 29/11/2023 BASANTI MALI 2430002002WL060897 BASANTI MALI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1074918455 MRS BASANTI MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
10 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24291120230832028 29/11/2023 ANANTRAM GOUDA 2430002002WL060897 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918460 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24291120230832029 29/11/2023 GANGAI BHATRA 2430002002WL060897 GANGAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918446 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24291120230832030 29/11/2023 PARAMNATH BHATRA 2430002002WL060897 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918459 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12452-A
(B.M.SEMLA) 		2430002002NRG24291120230832032 29/11/2023 LINGA BHATRA 2430002002WL060897 LINGA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074918449 LINGA BHATRA FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24291120230832036 29/11/2023 SHABAMANI BINDHANI 2430002002WL060897 SHABAMANI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918448 SOBHA KUMARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291120230832038 29/11/2023 DHANURJAYA MALI 2430002002WL060897 DHANURJAYA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918445 DHANURYA MALI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291120230832039 29/11/2023 KUNDAN MALI 2430002002WL060897 KUNDAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918442 KUNDAN MALI ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24291120230832040 29/11/2023 PRAKASH MALI 2430002002WL060897 PRAKASH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918441 Mr. PRAKASH MALI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24291120230832042 29/11/2023 DHANAE MALI 2430002002WL060897 DHANAE MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918444 DHANAE MALI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24291120230832046 29/11/2023 RAMA RANDHARI 2430002002WL060897 RAMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918443 RAMA RANDHARI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24291120230832047 29/11/2023 KHAGA BHATRA 2430002002WL060897 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918439 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24291120230832048 29/11/2023 SANADHAR BHATRA 2430002002WL060897 SANADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918440 Mr. SUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24291120230832051 29/11/2023 RABINDRA MALI 2430002002WL060897 RABINDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918447 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24291120230832054 29/11/2023 JIRAMANI MALI 2430002002WL060897 JIRAMANI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1074918450 JIRA MALI ICICI BANK LTD(508534)
SubTotal 18723 18723
24 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24291120230832037 29/11/2023 DINABANDHU BHATRA 2430002002WL060897 DINABANDHU BHATRA 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1074918438 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 31758 31758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 ICICI BANK ICIC0002773 KOSAGUMDA 2844
4 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 State Bank of India SBIN0002079 KOTPAD 237
5 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 18723
7 KOSAGUMUDA OR2430002002_291123APB_FTO_824833 India Post Payments Bank IPOS0000001 JEYPORE 1422

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