Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:17:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270224APB_FTO_1067046
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24260220241071778 27/02/2024 ASAMATI MALI 2430002002WL077782 ASAMATI MALI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2801610542 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24260220241071779 27/02/2024 JAGANNATH MALI 2430002002WL077782 JAGANNATH MALI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610546 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24260220241071782 27/02/2024 GOBIND BHATRA 2430002002WL077782 GOBIND BHATRA 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610549 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24260220241071783 27/02/2024 MENAKA BISOI 2430002002WL077782 MENAKA BISOI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610553 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24260220241071786 27/02/2024 LAXMI BHATRA 2430002002WL077782 LAXMI BHATRA 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610544 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24260220241071787 27/02/2024 SABI BHATRA 2430002002WL077782 SABI BHATRA 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610545 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24260220241071790 27/02/2024 HARIBANDHU MALI 2430002002WL077782 HARIBANDHU MALI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610548 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24260220241071791 27/02/2024 KEMARAJ PUJARI 2430002002WL077782 KEMARAJ PUJARI 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610547 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24260220241071794 27/02/2024 PARBATI GOUDA 2430002002WL077782 PARBATI GOUDA 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610550 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24260220241071795 27/02/2024 SEBATI BHATRA 2430002002WL077782 SEBATI BHATRA 00032 UTIB0001163 1185 1185 Processed 10/04/2024 2801610551 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
11 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24260220241071775 27/02/2024 DAYA LOHARA 2430002002WL077782 DAYA LOHARA 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2801610541 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24260220241071764 27/02/2024 ARJUN PUJARI 2430002002WL077782 ARJUN PUJARI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2801610539 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24260220241071770 27/02/2024 RAMCHANDRA PUJARI 2430002002WL077782 RAMCHANDRA PUJARI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2801610540 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
14 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24260220241071763 27/02/2024 KAMALOCHAN MALI 2430002002WL077782 KAMALOCHAN MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2801610554 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24260220241071771 27/02/2024 KAILASH MALI 2430002002WL077782 KAILASH MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2801610538 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
16 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24260220241071767 27/02/2024 PRABHU BHATRA 2430002002WL077782 PRABHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801610552 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24260220241071774 27/02/2024 KHAGAPATI MAJHI 2430002002WL077782 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2801610543 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270224APB_FTO_1067046 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1185
2 KOSAGUMUDA OR2430002002_270224APB_FTO_1067046 AXIS BANK UTIB0001163 NABARANGPUR 10665
3 KOSAGUMUDA OR2430002002_270224APB_FTO_1067046 Bank of Baroda BARB0UMARKO UMARKOTE 1185
4 KOSAGUMUDA OR2430002002_270224APB_FTO_1067046 State Bank of India SBIN0006972 MOKEYA SAB 2370
5 KOSAGUMUDA OR2430002002_270224APB_FTO_1067046 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
6 KOSAGUMUDA OR2430002002_270224APB_FTO_1067046 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 2370

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