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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:27:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300523APB_FTO_173704
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24300520230226463 30/05/2023 ISINAR BHATRA 2430002002WL005488 ISINAR BHATRA 00032 UTIB0001163 1422 1422 Processed 01/06/2023 2019547445 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34277
(B.M.SEMLA) 		2430002002NRG24300520230226464 30/05/2023 BELARSEN GOUDA 2430002002WL005488 BELARSEN GOUDA 00032 UTIB0001163 1422 1422 Processed 01/06/2023 2019547444 BELARSING GOUD ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24300520230226466 30/05/2023 ASEHA KUMAR PUJARI 2430002002WL005488 ASEHA KUMAR PUJARI 00032 UTIB0001163 1422 1422 Processed 01/06/2023 2019547443 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-003/13190
(B.M.SEMLA) 		2430002002NRG24300520230226428 30/05/2023 PADLAM BHATRA 2430002002WL005488 PADLAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 01/06/2023 2019547423 PADLAM BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-003/13214
(B.M.SEMLA) 		2430002002NRG24300520230226433 30/05/2023 DHARMARAJ PUJARI 2430002002WL005488 DHARMARAJ PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019547424 Dharmaraj Pujari BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24300520230226440 30/05/2023 RATAN HARIJAN 2430002002WL005488 RATAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019547425 RATAN HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24300520230226445 30/05/2023 BHASKAR GOUDA 2430002002WL005488 BHASKAR GOUDA 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019547436 BHASKAR GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24300520230226456 30/05/2023 MANKI PUJARI 2430002002WL005488 MANKI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019547437 MANAKI PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24300520230226462 30/05/2023 SIBA BISOI 2430002002WL005488 SIBA BISOI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019547442 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 KOSAGUMUDA OR-30-002-002-004/13694
(B.M.SEMLA) 		2430002002NRG24300520230226451 30/05/2023 NAKULA PUJARI 2430002002WL005488 NAKULA PUJARI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2019547441 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24300520230226435 30/05/2023 SAMDU GOUDA 2430002002WL005488 SAMDU GOUDA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019547422 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24300520230226448 30/05/2023 UPENDRA BHATRA 2430002002WL005488 UPENDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019547431 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24300520230226449 30/05/2023 PADAM BHATRA 2430002002WL005488 PADAM BHATRA 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019547434 PADAM BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24300520230226465 30/05/2023 ISWAR BISOI 2430002002WL005488 ISWAR BISOI 00415 SBIN0006972 1422 1422 Processed 01/06/2023 2019547435 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24300520230226450 30/05/2023 BALADEV GOUDA 2430002002WL005488 BALADEV GOUDA 00462 UCBA0002849 1422 1422 Processed 01/06/2023 2019547432 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-001/12927
(B.M.SEMLA) 		2430002002NRG24300520230226417 30/05/2023 MADHA JANI 2430002002WL005488 MADHA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547433 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24300520230226418 30/05/2023 SAHADEV BHATRA 2430002002WL005488 SAHADEV BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547439 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24300520230226420 30/05/2023 JAGAMATI BHATRA 2430002002WL005488 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547427 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24300520230226419 30/05/2023 PADLAM BHATRA 2430002002WL005488 PADLAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547407 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24300520230226422 30/05/2023 NABINA GOUDA 2430002002WL005488 NABINA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547429 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24300520230226423 30/05/2023 BALDHAR PUJARI 2430002002WL005488 BALDHAR PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547438 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24300520230226425 30/05/2023 PURNACHANDRA BHATRA 2430002002WL005488 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 2019547418 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24300520230226427 30/05/2023 RAGHUNATH GOUDA 2430002002WL005488 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547411 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13212
(B.M.SEMLA) 		2430002002NRG24300520230226431 30/05/2023 BUDURAM BHATRA 2430002002WL005488 BUDURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547413 BODURAM& SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13212-A
(B.M.SEMLA) 		2430002002NRG24300520230226432 30/05/2023 DAITARI BHATRA 2430002002WL005488 DAITARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547428 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13214-A
(B.M.SEMLA) 		2430002002NRG24300520230226434 30/05/2023 JAYBAN PUJARI 2430002002WL005488 JAYBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547426 Mr. JAYABAN PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24300520230226436 30/05/2023 MANBODH GOUDA 2430002002WL005488 MANBODH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547409 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24300520230226437 30/05/2023 DHANPATI GOUDA 2430002002WL005488 DHANPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547412 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13331
(B.M.SEMLA) 		2430002002NRG24300520230226438 30/05/2023 CHAKRA GODUA 2430002002WL005488 CHAKRA GODUA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547408 CHKRA GOUDA INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24300520230226439 30/05/2023 DHANSAI GOUDA 2430002002WL005488 DHANSAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547410 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24300520230226441 30/05/2023 NILAKANTHA PUJARI 2430002002WL005488 NILAKANTHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547419 Mr. NILAKANTHA PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002002NRG24300520230226446 30/05/2023 GHANA PUJARI 2430002002WL005488 GHANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547430 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24300520230226452 30/05/2023 GANGADHAR GOUDA 2430002002WL005488 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547415 GANGADHAR& CHAIDI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24300520230226453 30/05/2023 MAHESWAR BHATRA 2430002002WL005488 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547440 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13747
(B.M.SEMLA) 		2430002002NRG24300520230226454 30/05/2023 KHAGAPATI DHAKAD 2430002002WL005488 KHAGAPATI DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547421 Mr. KHAGA PATI DHAKAD UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24300520230226455 30/05/2023 DHANESWAR PUJARI 2430002002WL005488 DHANESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547416 DHANESHEAR& MANAKI PUAJRI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24300520230226457 30/05/2023 NATH BISSOI 2430002002WL005488 NATH BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547414 Mr. NATH BISSOI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24300520230226459 30/05/2023 CHAITAN BHATRA 2430002002WL005488 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547417 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24300520230226460 30/05/2023 MANDAR BHATRA 2430002002WL005488 MANDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019547420 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 32469 32469
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 AXIS BANK UTIB0001163 NABARANGPUR 4266
2 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 Bank of Baroda BARB0UMARKO UMARKOTE 7110
4 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 State Bank of India SBIN0006972 MOKEYA SAB 5688
6 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
7 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 31047
8 KOSAGUMUDA OR2430002002_300523APB_FTO_173704 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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