Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221223APB_FTO_925825
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) 		2430002002NRG24221220230940855 22/12/2023 RAMESWAR BHATRA 2430002002WL068630 RAMESWAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1545485306 RAMESWAR BHATARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24221220230940881 22/12/2023 CHAMPA BHATRA 2430002002WL068630 CHAMPA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1545485307 CHAMPA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24221220230940899 22/12/2023 LAXMI RANDHARI 2430002002WL068630 LAXMI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1545485305 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24221220230940860 22/12/2023 BAIDI RANDHARI 2430002002WL068630 BAIDI RANDHARI 00168 ICIC0002773 1422 1422 Processed 09/03/2024 1545485311 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24221220230940886 22/12/2023 CHANCHALA BHATRA 2430002002WL068630 CHANCHALA BHATRA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1545485296 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24221220230940906 22/12/2023 JAGESWAR RANDHARI 2430002002WL068630 JAGESWAR RANDHARI 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1545485297 JAGESWAR RANDHARI PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-002-004/13527-A
(B.M.SEMLA) 		2430002002NRG24221220230940920 22/12/2023 KAMALABATI PUJARI 2430002002WL068630 KAMALABATI PUJARI 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1545485299 DAYATARI PUJARI ICICI BANK LTD(508534)
SubTotal 4266 4266
8 KOSAGUMUDA OR-30-002-002-004/13429
(B.M.SEMLA) 		2430002002NRG24221220230940846 22/12/2023 RATANI RANDHRI 2430002002WL068630 RATANI RANDHRI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545485303 MRS RATANI RANDHARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24221220230940870 22/12/2023 LACHAMA BHATRA 2430002002WL068630 LACHAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545485302 MRS LACHHAMA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24221220230940874 22/12/2023 BHARAT BHATRA 2430002002WL068630 BHARAT BHATRA 00415 SBIN0006972 237 237 Processed 09/03/2024 1545485304 Bharatram Bhatra FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24221220230940883 22/12/2023 DHARMU BHATRA 2430002002WL068630 DHARMU BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545485301 DHARMU BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24221220230940892 22/12/2023 SUMITRA BHATRA 2430002002WL068630 SUMITRA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545485298 MRS SUMITRA BHATAR STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13522
(B.M.SEMLA) 		2430002002NRG24221220230940917 22/12/2023 ULURAM 2430002002WL068630 ULURAM 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1545485300 ULARAM PUJARI STATE BANK OF INDIA(508548)
SubTotal 7347 7347
14 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24221220230940841 22/12/2023 NANDA BHATRA 2430002002WL068630 NANDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485290 NANDA BHATARA FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24221220230940842 22/12/2023 BALI BHATRA 2430002002WL068630 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485287 BALUI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24221220230940851 22/12/2023 LAIKHAN BHATRA 2430002002WL068630 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485294 Mr. LAIKHAN BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24221220230940852 22/12/2023 KAMALCHAN BHATRA 2430002002WL068630 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485280 KAMALA& SISHABATI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24221220230940861 22/12/2023 DHANPATI ROUT 2430002002WL068630 DHANPATI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485282 DHANPATI& ASAI ROUT UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24221220230940864 22/12/2023 CHANDRA RANDHARI 2430002002WL068630 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485295 Mrs. CHANDRA RANDHARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24221220230940865 22/12/2023 PARSURAM BHATRA 2430002002WL068630 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485284 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24221220230940868 22/12/2023 JAGINDRA BHATRA 2430002002WL068630 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485308 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24221220230940869 22/12/2023 BANDHU BHATRA 2430002002WL068630 BANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485286 BANDHU& LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24221220230940875 22/12/2023 DULARSING BHATRA 2430002002WL068630 DULARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485293 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24221220230940880 22/12/2023 BHIKARI BHATRA 2430002002WL068630 BHIKARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485285 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24221220230940887 22/12/2023 MANGALSING BHATRA 2430002002WL068630 MANGALSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485312 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24221220230940893 22/12/2023 MANGALSING RANDHARI 2430002002WL068630 MANGALSING RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1545485278 MANGAL SINGH RANDHARI SO SUKULU PUNJAB NATIONAL BANK(508568)
27 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24221220230940898 22/12/2023 DHANMATI RANDHARI 2430002002WL068630 DHANMATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485310 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24221220230940897 22/12/2023 SUKRU RANDHARI 2430002002WL068630 SUKRU RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485292 Mr. SUKRU RANDHARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24221220230940902 22/12/2023 GHASIA RANDHARI 2430002002WL068630 GHASIA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485291 Mr. HASIA MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24221220230940903 22/12/2023 SANA GOUDA 2430002002WL068630 SANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485279 SANA& SANAMATI ROUT UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13516
(B.M.SEMLA) 		2430002002NRG24221220230940907 22/12/2023 PARAMANANDA MAJHI 2430002002WL068630 PARAMANANDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485283 PARAMA NANDA MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24221220230940912 22/12/2023 DHANIRAM PUJARI 2430002002WL068630 DHANIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485289 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24221220230940911 22/12/2023 NARSING PUJARI 2430002002WL068630 NARSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485281 NARASINGH& SUBHADRA PUJARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24221220230940913 22/12/2023 PADAM PUJARI 2430002002WL068630 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485313 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24221220230940916 22/12/2023 TANKA DHAR GOUDA 2430002002WL068630 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485288 Mr. TANKA DHAR GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24221220230940921 22/12/2023 BHANUMATI BHATRA 2430002002WL068630 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1545485309 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 31521 31521
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 State Bank of India SBIN0002079 KOTPAD 4266
4 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 State Bank of India SBIN0006972 MOKEYA SAB 7347
5 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28677
6 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002002_221223APB_FTO_925825 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422

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