Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023APB_FTO_613095
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-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24071020230700752 07/10/2023 RAJENDRA BISOI 2430002002WL043070 RAJENDRA BISOI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7326822495 RAJENDRA BISOI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24071020230700741 07/10/2023 SANJIB HARIJAN 2430002002WL043070 SANJIB HARIJAN 00089 CBIN0284330 1659 1659 Processed 10/11/2023 7326822494 SANJIB HARIJAN UCO BANK(607066)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24071020230700723 07/10/2023 DAMUSING MAJHI 2430002002WL043070 DAMUSING MAJHI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7326822491 DAMUSINGH MAJHI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24071020230700733 07/10/2023 PANCHA BHATRA 2430002002WL043070 PANCHA BHATRA 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7326822490 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24071020230700735 07/10/2023 DAITARI HARIJAN 2430002002WL043070 DAITARI HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7326822477 DAITARI HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24071020230700738 07/10/2023 BUTI HARIJAN 2430002002WL043070 BUTI HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7326822479 BUTI HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24071020230700746 07/10/2023 SATISH SAHU 2430002002WL043070 SATISH SAHU 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7326822478 SATISH SAHU ICICI BANK LTD(508534)
SubTotal 8295 8295
8 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24071020230700724 07/10/2023 MOHAN BHATRA 2430002002WL043070 MOHAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326822489 MOHAN BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24071020230700726 07/10/2023 BANAMALI BEHERA 2430002002WL043070 BANAMALI BEHERA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326822492 BANAMALI BEHERA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24071020230700727 07/10/2023 RAGU GHASI 2430002002WL043070 RAGU GHASI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326822493 RAGHU GHASI ICICI BANK LTD(508534)
SubTotal 4977 4977
11 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24071020230700725 07/10/2023 SRIRAM GHASI 2430002002WL043070 SRIRAM GHASI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326822499 SRIRAM GHASI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24071020230700748 07/10/2023 BHAGABATI BISOI 2430002002WL043070 BHAGABATI BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326822496 BHAGABATI BISOI UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24071020230700750 07/10/2023 NAKULA BISOI 2430002002WL043070 NAKULA BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326822497 NAKUL BISOI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24071020230700751 07/10/2023 JAGENDRA BISOI 2430002002WL043070 JAGENDRA BISOI 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326822498 JOGENDRA BISOI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24071020230700713 07/10/2023 CHITU BHATRA 2430002002WL043070 CHITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822487 CHITTU BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24071020230700712 07/10/2023 KHAGAPATI BHATRA 2430002002WL043070 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822485 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24071020230700716 07/10/2023 DHANAI BHATRA 2430002002WL043070 DHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822500 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24071020230700717 07/10/2023 MURALI GOUDA 2430002002WL043070 MURALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822508 MURALIDHARA GAUDA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24071020230700718 07/10/2023 BANMALI BHATRA 2430002002WL043070 BANMALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822480 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24071020230700719 07/10/2023 KHAGAPATI BHATRA 2430002002WL043070 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822503 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24071020230700720 07/10/2023 SURESH BHATRA 2430002002WL043070 SURESH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822507 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24071020230700722 07/10/2023 MANGALDEI BHATRA 2430002002WL043070 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822501 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24071020230700728 07/10/2023 SURU MAJHI 2430002002WL043070 SURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822511 SURU MAJHI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24071020230700729 07/10/2023 DRUPUTA BHATRA 2430002002WL043070 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822504 DRUPATA BHATRA ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24071020230700730 07/10/2023 BHAGABATI BHATRA 2430002002WL043070 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822488 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24071020230700731 07/10/2023 PENDRAPRASAD GHASI 2430002002WL043070 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822509 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24071020230700732 07/10/2023 KAMALI GOUDA 2430002002WL043070 KAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822486 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24071020230700734 07/10/2023 PADLAM BHATRA 2430002002WL043070 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822481 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24071020230700737 07/10/2023 RUKUNI HARIJAN 2430002002WL043070 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822512 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24071020230700739 07/10/2023 KHAGA BHATRA 2430002002WL043070 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822482 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24071020230700742 07/10/2023 JAGAT BHATRA 2430002002WL043070 JAGAT BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822483 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24071020230700743 07/10/2023 PITAM BHATRA 2430002002WL043070 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822484 PITAM BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24071020230700744 07/10/2023 Sanmati Semli 2430002002WL043070 Sanmati Semli 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822505 SANAMATI SEMLI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24071020230700745 07/10/2023 Surendra Semli 2430002002WL043070 Surendra Semli 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822506 SURENDRA SEMLI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24071020230700747 07/10/2023 PURNACHANDRA MALI 2430002002WL043070 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822510 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24071020230700749 07/10/2023 DEONATH BISOI 2430002002WL043070 DEONATH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326822502 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 Central Bank Of India CBIN0284330 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 ICICI BANK ICIC0002773 KOSAGUMDA 8295
4 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 State Bank of India SBIN0006972 MOKEYA SAB 4977
5 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34839
7 KOSAGUMUDA OR2430002002_071023APB_FTO_613095 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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