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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223APB_FTO_849717
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-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24051220230858162 05/12/2023 ARATI HARIJAN 2430002002WL062969 ARATI HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 01/03/2024 1104112283 ARATI HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24041220230851367 05/12/2023 KAMALA GHASI 2430002002WL062626 KAMALA GHASI 00168 ICIC0002773 1896 1896 Processed 29/02/2024 1104112286 KAMALA GHASI ICICI BANK LTD(508534)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24041220230851366 05/12/2023 RAGU GHASI 2430002002WL062626 RAGU GHASI 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1104112278 RAGHU GHASI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24051220230858161 05/12/2023 GURUBANDHU BISHOI 2430002002WL062968 GURUBANDHU BISHOI 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104112279 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24051220230858160 05/12/2023 GOUTAM BISOI 2430002002WL062967 GOUTAM BISOI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104112276 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24051220230859931 05/12/2023 BASANTI MALI 2430002002WL063079 BASANTI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104112280 MRS BASANTI MALI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/34639
(B.M.SEMLA) 		2430002002NRG24051220230858165 05/12/2023 MANABALI BHATARA 2430002002WL062972 MANABALI BHATARA 00415 SBIN0006972 3318 3318 Processed 29/02/2024 1104112282 MANABALI BHATARA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24051220230858164 05/12/2023 REBATI MALI 2430002002WL062971 REBATI MALI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104112281 MRS REBATI MALI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24051220230858169 05/12/2023 SUMITRA BISHOI 2430002002WL062975 SUMITRA BISHOI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1104112277 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
SubTotal 21804 21804
10 KOSAGUMUDA OR-30-002-002-001/34618
(B.M.SEMLA) 		2430002002NRG24051220230859798 05/12/2023 LAIBAN MALI 2430002002WL063071 LAIBAN MALI 00468 UBIN0562513 3318 3318 Processed 01/03/2024 1104112284 LAIBAN MALI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-002-001/33864
(B.M.SEMLA) 		2430002002NRG24051220230858166 05/12/2023 DHANAPATI BHATRA 2430002002WL062973 DHANAPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104112285 MR DHANAPATI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24051220230859800 05/12/2023 CHANDRASING JANI 2430002002WL063071 CHANDRASING JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104112275 Mr. CHANDRASINGH JANI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24051220230858167 05/12/2023 DAYANIDHI MALI 2430002002WL062973 DAYANIDHI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104112274 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
14 KOSAGUMUDA OR-30-002-002-004/13593
(B.M.SEMLA) 		2430002002NRG24051220230859801 05/12/2023 MADAN BISOI 2430002002WL063071 MADAN BISOI 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104112273 MADAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24051220230859803 05/12/2023 MANGAL BHATRA 2430002002WL063071 MANGAL BHATRA 00691 IPOS0000001 3318 3318 Processed 01/03/2024 1104112272 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223APB_FTO_849717 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_051223APB_FTO_849717 ICICI BANK ICIC0002773 KOSAGUMDA 1896
3 KOSAGUMUDA OR2430002002_051223APB_FTO_849717 State Bank of India SBIN0006972 MOKEYA SAB 21804
4 KOSAGUMUDA OR2430002002_051223APB_FTO_849717 Union Bank of India UBIN0562513 NABARANGPUR 3318
5 KOSAGUMUDA OR2430002002_051223APB_FTO_849717 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
6 KOSAGUMUDA OR2430002002_051223APB_FTO_849717 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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