Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:22:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123APB_FTO_766839
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-30-002-002-001/12477-A
(B.M.SEMLA) 		2430002002NRG24111120230772870 15/11/2023 Jema bhatra 2430002002WL055175 Jema bhatra 00045 BARB0NABARA 237 237 Processed 01/01/2024 9008582125 JEMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12491
(B.M.SEMLA) 		2430002002NRG24111120230772873 15/11/2023 HARI JANI 2430002002WL055176 HARI JANI 00045 BARB0NABARA 237 237 Processed 01/01/2024 9008582123 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-001/12534
(B.M.SEMLA) 		2430002002NRG24111120230772925 15/11/2023 Chandrabati jani 2430002002WL055204 Chandrabati jani 00045 BARB0NABARA 237 237 Processed 01/01/2024 9008582131 CHANDRABATI JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12534-A
(B.M.SEMLA) 		2430002002NRG24111120230772926 15/11/2023 CHANDRABATI JANI 2430002002WL055204 CHANDRABATI JANI 00045 BARB0NABARA 237 237 Processed 01/01/2024 9008582132 CHANDRA JANI BANK OF BARODA(606985)
SubTotal 948 948
5 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24111120230772526 15/11/2023 KAMALSAI GOUDA 2430002002WL055145 KAMALSAI GOUDA 00045 BARB0UMARKO 237 237 Processed 01/01/2024 9008582133 KAMALSAI GOUDA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24111120230772921 15/11/2023 SANKAR MALI 2430002002WL055203 SANKAR MALI 00045 BARB0UMARKO 237 237 Processed 01/01/2024 9008582126 SANKAR MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 474 474
7 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24111120230772509 15/11/2023 SEBATI BHATRA 2430002002WL055134 SEBATI BHATRA 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582102 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-001/12410-A
(B.M.SEMLA) 		2430002002NRG24111120230772510 15/11/2023 SHRIPATI BHATRA 2430002002WL055134 SHRIPATI BHATRA 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582101 SHRIPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24111120230772915 15/11/2023 BALI BHATRA 2430002002WL055201 BALI BHATRA 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582120 MR BALI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12479
(B.M.SEMLA) 		2430002002NRG24111120230772864 15/11/2023 NANDA MAJHI 2430002002WL055174 NANDA MAJHI 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582100 NANDA BHATRA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24111120230772865 15/11/2023 KAMALU PUJARI 2430002002WL055174 KAMALU PUJARI 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582099 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12537
(B.M.SEMLA) 		2430002002NRG24111120230772920 15/11/2023 HARI MALI 2430002002WL055203 HARI MALI 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582127 HARI MALI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-001/12539
(B.M.SEMLA) 		2430002002NRG24111120230772922 15/11/2023 JAGANNATH HARIJAN 2430002002WL055203 JAGANNATH HARIJAN 00168 ICIC0002773 237 237 Processed 01/01/2024 9008582103 JAGANNATH HARIJAN ICICI BANK LTD(508534)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24111120230772528 15/11/2023 DAMBARU BHATRA 2430002002WL055145 DAMBARU BHATRA 00415 SBIN0006972 237 237 Processed 01/01/2024 9008582116 DAMBARU BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24111120230772868 15/11/2023 NarsingBindhani 2430002002WL055174 NarsingBindhani 00415 SBIN0006972 237 237 Processed 01/01/2024 9008582115 NARSINGH BINDHANYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOSAGUMUDA OR-30-002-002-001/12508
(B.M.SEMLA) 		2430002002NRG24111120230772917 15/11/2023 RUKANI GOUDA 2430002002WL055202 RUKANI GOUDA 00415 SBIN0006972 237 237 Processed 01/01/2024 9008582130 RUKSHMINI MAJHI BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-001/12512
(B.M.SEMLA) 		2430002002NRG24111120230772911 15/11/2023 HEMDHAR MALI 2430002002WL055200 HEMDHAR MALI 00415 SBIN0006972 237 237 Processed 01/01/2024 9008582129 HEMADHAR MALI SO MADHU MALI PUNJAB NATIONAL BANK(508568)
18 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24111120230772912 15/11/2023 BANAMALI BEHERA 2430002002WL055200 BANAMALI BEHERA 00415 SBIN0006972 237 237 Processed 01/01/2024 9008582119 BANAMALI BEHERA ICICI BANK LTD(508534)
SubTotal 1185 1185
19 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24111120230772883 15/11/2023 SRIRAM GHASI 2430002002WL055178 SRIRAM GHASI 00468 UBIN0562513 237 237 Processed 01/01/2024 9008582124 SRIRAM GHASI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24111120230772930 15/11/2023 MAHENDRA BHATRA 2430002002WL055205 MAHENDRA BHATRA 00468 UBIN0562513 237 237 Processed 01/01/2024 9008582122 MAHENDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 474 474
21 KOSAGUMUDA OR-30-002-002-001/12411
(B.M.SEMLA) 		2430002002NRG24111120230772504 15/11/2023 SUNADI PUJARI 2430002002WL055133 SUNADI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582141 Mrs. SANADI . PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12412
(B.M.SEMLA) 		2430002002NRG24111120230772505 15/11/2023 NAGESH PUJARI 2430002002WL055133 NAGESH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582147 Mr. NAGESH PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24111120230772506 15/11/2023 SANU BHATRA 2430002002WL055133 SANU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582118 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12418
(B.M.SEMLA) 		2430002002NRG24111120230772567 15/11/2023 SITARAM BHATRA 2430002002WL055147 SITARAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582112 CHITARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12419
(B.M.SEMLA) 		2430002002NRG24111120230772512 15/11/2023 RAMA MIRGAN 2430002002WL055135 RAMA MIRGAN 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582134 Mrs. RAMA MIRGAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12421-A
(B.M.SEMLA) 		2430002002NRG24111120230772514 15/11/2023 BANA BHATRA 2430002002WL055135 BANA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582145 MRS BHANO BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24111120230772525 15/11/2023 MURALI GOUDA 2430002002WL055145 MURALI GOUDA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582139 MURALIDHARA GAUDA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-001/12433-A
(B.M.SEMLA) 		2430002002NRG24111120230772529 15/11/2023 NILAM BHATRA 2430002002WL055145 NILAM BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582135 Miss. NILAM BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12433-B
(B.M.SEMLA) 		2430002002NRG24111120230772568 15/11/2023 JAGIN BHATRA 2430002002WL055147 JAGIN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582146 JAGIN BHATRA ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24111120230772869 15/11/2023 MANBODH BHATRA 2430002002WL055175 MANBODH BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582117 Mr. MANA BADH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12469-A
(B.M.SEMLA) 		2430002002NRG24111120230772884 15/11/2023 LACHIMDHAR BHATRA 2430002002WL055179 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582128 Mr. LACHIMA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12474
(B.M.SEMLA) 		2430002002NRG24111120230772507 15/11/2023 BANABASI GANDA 2430002002WL055133 BANABASI GANDA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582143 BANBASI GANDA FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24111120230772916 15/11/2023 SANMAYI MAJHI 2430002002WL055201 SANMAYI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582140 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-002-001/12484
(B.M.SEMLA) 		2430002002NRG24111120230772867 15/11/2023 MANDHAR BHATRA 2430002002WL055174 MANDHAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582111 Mr. MANADHAR BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12487
(B.M.SEMLA) 		2430002002NRG24111120230772877 15/11/2023 RAJU BHATRA 2430002002WL055177 RAJU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582110 MR RAJU BHATARA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-001/12489
(B.M.SEMLA) 		2430002002NRG24111120230772872 15/11/2023 ARJUNA HARIJAN 2430002002WL055176 ARJUNA HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582109 ARJUN HARIJAN BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-002-001/12492
(B.M.SEMLA) 		2430002002NRG24111120230772874 15/11/2023 JITRU JANI 2430002002WL055176 JITRU JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582114 Mr. JHITRU JANI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12495
(B.M.SEMLA) 		2430002002NRG24111120230772875 15/11/2023 chitai jani 2430002002WL055176 chitai jani 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582108 Mrs. CHITAI JANI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12497
(B.M.SEMLA) 		2430002002NRG24111120230772879 15/11/2023 RAMACHANDRA JANI 2430002002WL055178 RAMACHANDRA JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582136 Mr. RAMA CHANDRA JANI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12498
(B.M.SEMLA) 		2430002002NRG24111120230772880 15/11/2023 DURJAN JANI 2430002002WL055178 DURJAN JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582104 DURJAN& RADHA JANI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12500
(B.M.SEMLA) 		2430002002NRG24111120230772881 15/11/2023 SADA JANI 2430002002WL055178 SADA JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582121 SADA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-001/12501
(B.M.SEMLA) 		2430002002NRG24111120230772882 15/11/2023 NARAHARI GHASI 2430002002WL055178 NARAHARI GHASI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582142 NARAHARI GHASI UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-002-001/12505
(B.M.SEMLA) 		2430002002NRG24111120230772928 15/11/2023 BAIDNATH KAMAR 2430002002WL055205 BAIDNATH KAMAR 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582105 BAIDANATH& RAIMATI KAMARA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/12517-A
(B.M.SEMLA) 		2430002002NRG24111120230772913 15/11/2023 MANABSUNDAR BEHERA 2430002002WL055200 MANABSUNDAR BEHERA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582137 MR MANAB SUNDAR BEHERA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-001/12519-A
(B.M.SEMLA) 		2430002002NRG24111120230772914 15/11/2023 KRUSNA GANDA 2430002002WL055200 KRUSNA GANDA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582144 KRUSHNA GANDA ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24111120230772929 15/11/2023 SRIDHAR BHATRA 2430002002WL055205 SRIDHAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582138 Mr. SRIDHAR BHARA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12529
(B.M.SEMLA) 		2430002002NRG24111120230772924 15/11/2023 KAMUL SAI JANI 2430002002WL055204 KAMUL SAI JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582106 Mr. KAMALSAI JANI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12535
(B.M.SEMLA) 		2430002002NRG24111120230772919 15/11/2023 PITAM JANI 2430002002WL055203 PITAM JANI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582107 PITAM& GHUI JANI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/12542
(B.M.SEMLA) 		2430002002NRG24111120230772923 15/11/2023 MANGALDI MAJHI 2430002002WL055203 MANGALDI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 9008582113 MANGALADEI MAJHI BANK OF BARODA(606985)
SubTotal 6873 6873
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 Bank of Baroda BARB0NABARA Nabarangapur 948
2 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 Bank of Baroda BARB0UMARKO UMARKOTE 474
3 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 State Bank of India SBIN0006972 MOKEYA SAB 1185
5 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 Union Bank of India UBIN0562513 NABARANGPUR 474
6 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6399
7 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
8 KOSAGUMUDA OR2430002002_151123APB_FTO_766839 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 237

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