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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:11:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_090623APB_FTO_216693
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-30-002-002-001/12469-A
(B.M.SEMLA) 		2430002002NRG24090620230281051 09/06/2023 DASAMI BHATRA 2430002002WL006889 DASAMI BHATRA 00168 ICIC0001496 1185 1185 Processed 14/06/2023 2542122750 DASHAMI BHATRA ICICI BANK LTD(508534)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-001/33841
(B.M.SEMLA) 		2430002002NRG24090620230281076 09/06/2023 JALTI HARIJAN 2430002002WL006889 JALTI HARIJAN 00168 ICIC0002773 948 948 Processed 14/06/2023 2542122749 JALTI HARIJAN ICICI BANK LTD(508534)
SubTotal 948 948
3 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24090620230281067 09/06/2023 TILATAMA MALI 2430002002WL006889 TILATAMA MALI 00415 SBIN0002079 711 711 Processed 14/06/2023 2542122766 TILATAMA MALI ICICI BANK LTD(508534)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24090620230281049 09/06/2023 DEBA BHATRA 2430002002WL006889 DEBA BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2542122768 DEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24090620230281044 09/06/2023 BAIDI MAJHI 2430002002WL006889 BAIDI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122767 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24090620230281045 09/06/2023 SAMDU CHALAN 2430002002WL006889 SAMDU CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122753 Mr. SAMUDU CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24090620230281047 09/06/2023 DAMU BHATRA 2430002002WL006889 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122752 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24090620230281048 09/06/2023 GORI BHATRA 2430002002WL006889 GORI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122762 GOURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24090620230281050 09/06/2023 ALEKHA BHATRA 2430002002WL006889 ALEKHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122761 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24090620230281052 09/06/2023 NARASING BHATRA 2430002002WL006889 NARASING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122757 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24090620230281054 09/06/2023 BUDEI BHATRA 2430002002WL006889 BUDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122769 BUDAYA BHATRA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24090620230281053 09/06/2023 THABIR BHATRA 2430002002WL006889 THABIR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122771 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24090620230281056 09/06/2023 BHAGABAN GOUDA 2430002002WL006889 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122755 Mr. BHAGBAN GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24090620230281057 09/06/2023 KAMALA GOUDA 2430002002WL006889 KAMALA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122770 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12599
(B.M.SEMLA) 		2430002002NRG24090620230281058 09/06/2023 JADU MAHURIA 2430002002WL006889 JADU MAHURIA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122765 Mr. JADU MAHURIA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24090620230281059 09/06/2023 RUKUNA HARIJAN 2430002002WL006889 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122775 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24090620230281060 09/06/2023 CHNDRA DAMBA 2430002002WL006889 CHNDRA DAMBA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122772 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24090620230281061 09/06/2023 KAMALI DAMBA 2430002002WL006889 KAMALI DAMBA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122764 KAMALI HARIJAN ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24090620230281062 09/06/2023 CHAITAN HARIJAN 2430002002WL006889 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542122754 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12659
(B.M.SEMLA) 		2430002002NRG24090620230281064 09/06/2023 NABINA HARIJAN 2430002002WL006889 NABINA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122777 NABIN HARIJAN ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24090620230281065 09/06/2023 PARBATI BHATRA 2430002002WL006889 PARBATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122759 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12667
(B.M.SEMLA) 		2430002002NRG24090620230281066 09/06/2023 DALIMBA GOUDA 2430002002WL006889 DALIMBA GOUDA 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122763 DALIMBA GOUD BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-001/12681
(B.M.SEMLA) 		2430002002NRG24090620230281069 09/06/2023 DHANURJAYA HARIJAN 2430002002WL006889 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122773 DHANURJAY HARIJAN ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12695
(B.M.SEMLA) 		2430002002NRG24090620230281071 09/06/2023 DAYADAN JUBULI 2430002002WL006889 DAYADAN JUBULI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122751 DAYADAN JUBULI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24090620230281072 09/06/2023 BIJAYKUMAR SEMLI 2430002002WL006889 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122760 BIJAY SEMLI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24090620230281073 09/06/2023 PRAMILA SEMLI 2430002002WL006889 PRAMILA SEMLI 00474 SBIN0RRUKGB 711 711 Processed 14/06/2023 2542122758 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12773
(B.M.SEMLA) 		2430002002NRG24090620230281074 09/06/2023 MANBODH HARIJAN 2430002002WL006889 MANBODH HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2542122756 Mr. MANBADH HARIJON UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12774-A
(B.M.SEMLA) 		2430002002NRG24090620230281075 09/06/2023 BHARATA HARIJAN 2430002002WL006889 BHARATA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2542122776 Mr. BHARAT HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/33973
(B.M.SEMLA) 		2430002002NRG24090620230281077 09/06/2023 DHANAMANI BHATRA 2430002002WL006889 DHANAMANI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2542122774 DHANMATI BHATRA BANK OF BARODA(606985)
SubTotal 25596 25596
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_090623APB_FTO_216693 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1185
2 KOSAGUMUDA OR2430002002_090623APB_FTO_216693 ICICI BANK ICIC0002773 KOSAGUMDA 948
3 KOSAGUMUDA OR2430002002_090623APB_FTO_216693 State Bank of India SBIN0002079 KOTPAD 711
4 KOSAGUMUDA OR2430002002_090623APB_FTO_216693 State Bank of India SBIN0006972 MOKEYA SAB 1185
5 KOSAGUMUDA OR2430002002_090623APB_FTO_216693 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 25596

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