Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:29:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220124APB_FTO_1002006
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-30-002-002-003/13169-A
(B.M.SEMLA) 		2430002002NRG24220120241019713 22/01/2024 KULADHAR BHATRA 2430002002WL073846 KULADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2139991181 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13169-A
(B.M.SEMLA) 		2430002002NRG24220120241019714 22/01/2024 KULADHAR BHATRA 2430002002WL073846 KULADHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2139991182 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24220120241019723 22/01/2024 Namita 2430002002WL073846 Namita 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2139991187 NAMITA DAS BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24220120241019724 22/01/2024 Namita 2430002002WL073846 Namita 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2139991188 NAMITA DAS BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24220120241019729 22/01/2024 Chandra 2430002002WL073846 Chandra 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2139991183 CHANDRA ROUT BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24220120241019730 22/01/2024 Chandra 2430002002WL073846 Chandra 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2139991184 CHANDRA ROUT BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34531
(B.M.SEMLA) 		2430002002NRG24220120241019751 22/01/2024 NILA BHATRA 2430002002WL073846 NILA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2139991185 NILA BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34531
(B.M.SEMLA) 		2430002002NRG24220120241019752 22/01/2024 NILA BHATRA 2430002002WL073846 NILA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2139991186 NILA BHATRA BANK OF BARODA(606985)
SubTotal 8532 8532
9 KOSAGUMUDA OR-30-002-002-003/13221
(B.M.SEMLA) 		2430002002NRG24220120241019719 22/01/2024 TULA PUJARI 2430002002WL073846 TULA PUJARI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991167 TULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-003/13221
(B.M.SEMLA) 		2430002002NRG24220120241019720 22/01/2024 TULA PUJARI 2430002002WL073846 TULA PUJARI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991168 TULA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24220120241019725 22/01/2024 Tulanati 2430002002WL073846 Tulanati 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991173 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24220120241019726 22/01/2024 Tulanati 2430002002WL073846 Tulanati 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991174 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24220120241019727 22/01/2024 Kirti 2430002002WL073846 Kirti 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991163 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24220120241019728 22/01/2024 Kirti 2430002002WL073846 Kirti 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991164 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24220120241019739 22/01/2024 Nandei 2430002002WL073846 Nandei 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991159 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24220120241019740 22/01/2024 Nandei 2430002002WL073846 Nandei 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991160 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24220120241019741 22/01/2024 Hemakanti 2430002002WL073846 Hemakanti 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991169 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24220120241019742 22/01/2024 Hemakanti 2430002002WL073846 Hemakanti 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991170 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24220120241019743 22/01/2024 Kamaladei 2430002002WL073846 Kamaladei 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991161 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24220120241019744 22/01/2024 Kamaladei 2430002002WL073846 Kamaladei 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991162 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24220120241019745 22/01/2024 Pratima 2430002002WL073846 Pratima 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991171 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24220120241019746 22/01/2024 Pratima 2430002002WL073846 Pratima 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991172 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/34530
(B.M.SEMLA) 		2430002002NRG24220120241019749 22/01/2024 SANADHAR BHATRA 2430002002WL073846 SANADHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991177 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/34530
(B.M.SEMLA) 		2430002002NRG24220120241019750 22/01/2024 SANADHAR BHATRA 2430002002WL073846 SANADHAR BHATRA 00415 SBIN0006972 711 711 Processed 25/03/2024 2139991178 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24220120241019753 22/01/2024 LAKSHI BHATRA 2430002002WL073846 LAKSHI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991175 LAKSHI BHATRA AXIS BANK(607153)
26 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24220120241019754 22/01/2024 LAKSHI BHATRA 2430002002WL073846 LAKSHI BHATRA 00415 SBIN0006972 711 711 Processed 25/03/2024 2139991176 LAKSHI BHATRA AXIS BANK(607153)
27 KOSAGUMUDA OR-30-002-002-003/34541
(B.M.SEMLA) 		2430002002NRG24220120241019759 22/01/2024 Dhanurjay 2430002002WL073846 Dhanurjay 00415 SBIN0006972 711 711 Processed 25/03/2024 2139991155 MR DHANURJAYA DAS STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/34541
(B.M.SEMLA) 		2430002002NRG24220120241019760 22/01/2024 Dhanurjay 2430002002WL073846 Dhanurjay 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991156 MR DHANURJAYA DAS STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/34546
(B.M.SEMLA) 		2430002002NRG24220120241019761 22/01/2024 Manalisa 2430002002WL073846 Manalisa 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991165 MISS MANASHILA BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/34546
(B.M.SEMLA) 		2430002002NRG24220120241019762 22/01/2024 Manalisa 2430002002WL073846 Manalisa 00415 SBIN0006972 711 711 Processed 25/03/2024 2139991166 MISS MANASHILA BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34548
(B.M.SEMLA) 		2430002002NRG24220120241019763 22/01/2024 Manabati 2430002002WL073846 Manabati 00415 SBIN0006972 711 711 Processed 25/03/2024 2139991157 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-002-003/34548
(B.M.SEMLA) 		2430002002NRG24220120241019764 22/01/2024 Manabati 2430002002WL073846 Manabati 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991158 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-002-003/34559
(B.M.SEMLA) 		2430002002NRG24220120241019767 22/01/2024 MADAN GOUD 2430002002WL073846 MADAN GOUD 00415 SBIN0006972 711 711 Processed 25/03/2024 2139991179 MADAN GOUD FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-002-003/34559
(B.M.SEMLA) 		2430002002NRG24220120241019768 22/01/2024 MADAN GOUD 2430002002WL073846 MADAN GOUD 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2139991180 MADAN GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 32706 32706
35 KOSAGUMUDA OR-30-002-002-001/34556
(B.M.SEMLA) 		2430002002NRG24220120241019709 22/01/2024 MUNGAI PUJARI 2430002002WL073846 MUNGAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991199 MUNGAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/34556
(B.M.SEMLA) 		2430002002NRG24220120241019710 22/01/2024 MUNGAI PUJARI 2430002002WL073846 MUNGAI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991200 MUNGAI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-002-001/34560
(B.M.SEMLA) 		2430002002NRG24220120241019711 22/01/2024 ALIMBA CHAL 2430002002WL073846 ALIMBA CHAL 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991189 DALIMBA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-002-001/34560
(B.M.SEMLA) 		2430002002NRG24220120241019712 22/01/2024 ALIMBA CHAL 2430002002WL073846 ALIMBA CHAL 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991190 DALIMBA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24220120241019715 22/01/2024 PADAM BHATRA 2430002002WL073846 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991153 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24220120241019716 22/01/2024 PADAM BHATRA 2430002002WL073846 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991154 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24220120241019717 22/01/2024 SADASIBA DAS 2430002002WL073846 SADASIBA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991151 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24220120241019718 22/01/2024 SADASIBA DAS 2430002002WL073846 SADASIBA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991152 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13503
(B.M.SEMLA) 		2430002002NRG24220120241019721 22/01/2024 Damai 2430002002WL073846 Damai 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991191 DAMAI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
44 KOSAGUMUDA OR-30-002-002-003/13503
(B.M.SEMLA) 		2430002002NRG24220120241019722 22/01/2024 Damai 2430002002WL073846 Damai 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991192 DAMAI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
45 KOSAGUMUDA OR-30-002-002-003/13511
(B.M.SEMLA) 		2430002002NRG24220120241019731 22/01/2024 Mina nayak 2430002002WL073846 Mina nayak 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991203 MRS MINA PUJARI STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-003/13511
(B.M.SEMLA) 		2430002002NRG24220120241019732 22/01/2024 Mina nayak 2430002002WL073846 Mina nayak 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991204 MRS MINA PUJARI STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-003/13513
(B.M.SEMLA) 		2430002002NRG24220120241019733 22/01/2024 DANAYA BHATRA 2430002002WL073846 DANAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991195 Danaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
48 KOSAGUMUDA OR-30-002-002-003/13513
(B.M.SEMLA) 		2430002002NRG24220120241019734 22/01/2024 DANAYA BHATRA 2430002002WL073846 DANAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991196 Danaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
49 KOSAGUMUDA OR-30-002-002-003/13516
(B.M.SEMLA) 		2430002002NRG24220120241019735 22/01/2024 Rama das 2430002002WL073846 Rama das 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991205 MRS RAMA DAS STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-003/13516
(B.M.SEMLA) 		2430002002NRG24220120241019736 22/01/2024 Rama das 2430002002WL073846 Rama das 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991206 MRS RAMA DAS STATE BANK OF INDIA(508548)
51 KOSAGUMUDA OR-30-002-002-003/13517
(B.M.SEMLA) 		2430002002NRG24220120241019737 22/01/2024 Bhagabati 2430002002WL073846 Bhagabati 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991193 Mrs. BAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/13517
(B.M.SEMLA) 		2430002002NRG24220120241019738 22/01/2024 Bhagabati 2430002002WL073846 Bhagabati 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991194 Mrs. BAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002002NRG24220120241019747 22/01/2024 RAJESWAR DAS 2430002002WL073846 RAJESWAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991197 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002002NRG24220120241019748 22/01/2024 RAJESWAR DAS 2430002002WL073846 RAJESWAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991198 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-003/34538
(B.M.SEMLA) 		2430002002NRG24220120241019757 22/01/2024 KAMALOCHAN BHATRA 2430002002WL073846 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991207 Mr. KAMALOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-003/34538
(B.M.SEMLA) 		2430002002NRG24220120241019758 22/01/2024 KAMALOCHAN BHATRA 2430002002WL073846 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991208 Mr. KAMALOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-003/34558
(B.M.SEMLA) 		2430002002NRG24220120241019765 22/01/2024 CHANDAN CHALAN 2430002002WL073846 CHANDAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991201 CHANDAN CHALAN FINO PAYMENTS BANK LTD(608001)
58 KOSAGUMUDA OR-30-002-002-003/34558
(B.M.SEMLA) 		2430002002NRG24220120241019766 22/01/2024 CHANDAN CHALAN 2430002002WL073846 CHANDAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2139991202 CHANDAN CHALAN FINO PAYMENTS BANK LTD(608001)
SubTotal 34128 34128
59 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24220120241019755 22/01/2024 JADUMANI BHATRA 2430002002WL073846 JADUMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2139991149 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
60 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24220120241019756 22/01/2024 JADUMANI BHATRA 2430002002WL073846 JADUMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2139991150 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220124APB_FTO_1002006 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_220124APB_FTO_1002006 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 KOSAGUMUDA OR2430002002_220124APB_FTO_1002006 State Bank of India SBIN0006972 MOKEYA SAB 32706
4 KOSAGUMUDA OR2430002002_220124APB_FTO_1002006 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34128
5 KOSAGUMUDA OR2430002002_220124APB_FTO_1002006 India Post Payments Bank IPOS0000001 JEYPORE 2844

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