Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:02:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030124APB_FTO_966484
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) 		2430002002NRG24311220230990021 03/01/2024 ASAMATI MALI 2430002002WL071272 ASAMATI MALI 00032 UTIB0000633 711 711 Processed 09/03/2024 1556326308 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24311220230990022 03/01/2024 JAGANNATH MALI 2430002002WL071272 JAGANNATH MALI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326316 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24311220230990025 03/01/2024 GOBIND BHATRA 2430002002WL071272 GOBIND BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326313 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24311220230990029 03/01/2024 MENAKA BISOI 2430002002WL071272 MENAKA BISOI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326305 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24311220230990030 03/01/2024 LAXMI BHATRA 2430002002WL071272 LAXMI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326318 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24311220230990033 03/01/2024 SABI BHATRA 2430002002WL071272 SABI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326317 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24311220230990034 03/01/2024 HARIBANDHU MALI 2430002002WL071272 HARIBANDHU MALI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326314 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24311220230990037 03/01/2024 KEMARAJ PUJARI 2430002002WL071272 KEMARAJ PUJARI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326315 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24311220230990041 03/01/2024 PARBATI GOUDA 2430002002WL071272 PARBATI GOUDA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326312 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24311220230990042 03/01/2024 SEBATI BHATRA 2430002002WL071272 SEBATI BHATRA 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326311 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24311220230990045 03/01/2024 GICHENDRA BISOI 2430002002WL071272 GICHENDRA BISOI 00032 UTIB0001163 1185 1185 Processed 09/03/2024 1556326310 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
12 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24311220230989987 03/01/2024 JAMUNA MAJHI 2430002002WL071272 JAMUNA MAJHI 00045 BARB0NABARA 1185 1185 Processed 09/03/2024 1556326296 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
13 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24311220230990014 03/01/2024 DAYA LOHARA 2430002002WL071272 DAYA LOHARA 00045 BARB0UMARKO 711 711 Processed 09/03/2024 1556326302 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 711 711
14 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24311220230989976 03/01/2024 ARJUN PUJARI 2430002002WL071272 ARJUN PUJARI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1556326300 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24311220230989986 03/01/2024 JAGABANDHU MAJHI 2430002002WL071272 JAGABANDHU MAJHI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1556326301 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24311220230989997 03/01/2024 HARIHAR JANI 2430002002WL071272 HARIHAR JANI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1556326297 MR HARIHAR JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24311220230990004 03/01/2024 RAMCHANDRA PUJARI 2430002002WL071272 RAMCHANDRA PUJARI 00415 SBIN0006972 711 711 Processed 09/03/2024 1556326298 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24311220230990018 03/01/2024 KAMALI BHATRA 2430002002WL071272 KAMALI BHATRA 00415 SBIN0006972 711 711 Processed 09/03/2024 1556326299 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
19 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24311220230989968 03/01/2024 KAMALOCHAN MALI 2430002002WL071272 KAMALOCHAN MALI 00462 UCBA0002849 1185 1185 Processed 09/03/2024 1556326295 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24311220230990007 03/01/2024 KAILASH MALI 2430002002WL071272 KAILASH MALI 00462 UCBA0002849 711 711 Processed 09/03/2024 1556326292 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24311220230989967 03/01/2024 GAJAMANI JANI 2430002002WL071272 GAJAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326289 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24311220230989972 03/01/2024 MADHU BHATRA 2430002002WL071272 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326288 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13887
(B.M.SEMLA) 		2430002002NRG24311220230989975 03/01/2024 CHAITAN GOUDA 2430002002WL071272 CHAITAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326309 Mr. CHATIAN GAUD UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24311220230989981 03/01/2024 LIMBATI BHATRA 2430002002WL071272 LIMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326306 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24311220230989980 03/01/2024 NARAYANA BHATRA 2430002002WL071272 NARAYANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326287 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24311220230989982 03/01/2024 PRABHU BHATRA 2430002002WL071272 PRABHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326291 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24311220230989988 03/01/2024 DEBENDRA GANDA 2430002002WL071272 DEBENDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326285 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24311220230989992 03/01/2024 DAMADHAR BHATRA 2430002002WL071272 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326303 Mr. DAMADAR BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24311220230989993 03/01/2024 DHARMU BHATRA 2430002002WL071272 DHARMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326307 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24311220230989998 03/01/2024 GOBARDHAN BHATRA 2430002002WL071272 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326293 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
31 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24311220230990003 03/01/2024 Ambikamali 2430002002WL071272 Ambikamali 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326294 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24311220230990002 03/01/2024 SOBHA MALI 2430002002WL071272 SOBHA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1556326290 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24311220230990009 03/01/2024 MADHU BHATRA 2430002002WL071272 MADHU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556326304 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24311220230990008 03/01/2024 SUKDEB BHATRA 2430002002WL071272 SUKDEB BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556326284 SUKADEV BHATRA AXIS BANK(607153)
35 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24311220230990013 03/01/2024 KHAGAPATI MAJHI 2430002002WL071272 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/03/2024 1556326286 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 AXIS BANK UTIB0000633 JEYPORE, ORISSA 711
2 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 AXIS BANK UTIB0001163 NABARANGPUR 11850
3 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 Bank of Baroda BARB0NABARA Nabarangapur 1185
4 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 Bank of Baroda BARB0UMARKO UMARKOTE 711
5 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 State Bank of India SBIN0006972 MOKEYA SAB 4977
6 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 UCO Bank UCBA0002849 UCO MIRGANGUDA 1896
7 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9717
8 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
9 KOSAGUMUDA OR2430002002_030124APB_FTO_966484 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 5451

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