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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:32 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223APB_FTO_851178
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-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24051220230858152 05/12/2023 UPENDRA 2430002002WL062964 UPENDRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1107268331 UPENDRA BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-001/12473-A
(B.M.SEMLA) 		2430002002NRG24051220230858109 05/12/2023 KAMALOCHAN GANDA 2430002002WL062964 KAMALOCHAN GANDA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107268332 KAMALOCHAN GANDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24051220230858112 05/12/2023 GUPTI MAJHI 2430002002WL062964 GUPTI MAJHI 00045 BARB0UMARKO 1896 1896 Processed 29/02/2024 1107268333 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24051220230858140 05/12/2023 KARTIKA 2430002002WL062964 KARTIKA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1107268334 KARTIKA BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24051220230858121 05/12/2023 SANJIB HARIJAN 2430002002WL062964 SANJIB HARIJAN 00089 CBIN0284330 1896 1896 Processed 29/02/2024 1107268327 SANJIB HARIJAN UCO BANK(607066)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24051220230858092 05/12/2023 SEBATI BHATRA 2430002002WL062964 SEBATI BHATRA 00168 ICIC0002773 1896 1896 Processed 01/03/2024 1107268351 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24051220230858105 05/12/2023 MADAN GOUD 2430002002WL062964 MADAN GOUD 00168 ICIC0002773 1896 1896 Processed 29/02/2024 1107268350 MODAN GOUD ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24051220230858129 05/12/2023 SUDHIRA HARIJAN 2430002002WL062964 SUDHIRA HARIJAN 00168 ICIC0002773 1896 1896 Processed 01/03/2024 1107268352 Mr. SUDHIR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
9 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24051220230858124 05/12/2023 MAHENDRA GANDA 2430002002WL062964 MAHENDRA GANDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107268326 MAHENDRA GANDA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/34535
(B.M.SEMLA) 		2430002002NRG24051220230858137 05/12/2023 RAMA CHANDRA BISOI 2430002002WL062964 RAMA CHANDRA BISOI 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107268329 MR RAMA CHANDRA BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24051220230858144 05/12/2023 SADASHIVA 2430002002WL062964 SADASHIVA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107268328 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24051220230858145 05/12/2023 SHYAM SUNDAR BHATRA 2430002002WL062964 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1107268330 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
SubTotal 7584 7584
13 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24051220230858116 05/12/2023 HARA MALI 2430002002WL062964 HARA MALI 00468 UBIN0562513 1896 1896 Processed 01/03/2024 1107268335 HAR MALI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-001/34534
(B.M.SEMLA) 		2430002002NRG24051220230858136 05/12/2023 BIBIKA BISHOYI 2430002002WL062964 BIBIKA BISHOYI 00468 UBIN0562513 1896 1896 Processed 29/02/2024 1107268336 Bibika Bishoyi FINO PAYMENTS BANK LTD(608001)
SubTotal 3792 3792
15 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24051220230858089 05/12/2023 TANKADHAR BHATRA 2430002002WL062964 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268324 Mr. TANKA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12414
(B.M.SEMLA) 		2430002002NRG24051220230858093 05/12/2023 SANU BHATRA 2430002002WL062964 SANU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268325 Mr. SONU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24051220230858096 05/12/2023 DHANAI BHATRA 2430002002WL062964 DHANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268337 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24051220230858097 05/12/2023 BANMALI BHATRA 2430002002WL062964 BANMALI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268353 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12446-A
(B.M.SEMLA) 		2430002002NRG24051220230858100 05/12/2023 SADU BHATRA 2430002002WL062964 SADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268348 SADHURAM BHATRA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24051220230858101 05/12/2023 KHAGAPATI BHATRA 2430002002WL062964 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268342 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24051220230858104 05/12/2023 SURESH BHATRA 2430002002WL062964 SURESH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268345 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24051220230858108 05/12/2023 MANGALDEI BHATRA 2430002002WL062964 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268338 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12571-A
(B.M.SEMLA) 		2430002002NRG24051220230858113 05/12/2023 BHAGABAN RANDHARI 2430002002WL062964 BHAGABAN RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107268346 BHAGABAN RANDHARI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24051220230858120 05/12/2023 RUKUNI HARIJAN 2430002002WL062964 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268349 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24051220230858125 05/12/2023 PITAM BHATRA 2430002002WL062964 PITAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268354 PITAM BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24051220230858128 05/12/2023 Sanmati Semli 2430002002WL062964 Sanmati Semli 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107268344 SANAMATI SEMLI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24051220230858132 05/12/2023 PURNACHANDRA MALI 2430002002WL062964 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268347 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24051220230858133 05/12/2023 GAGAN HARIJAN 2430002002WL062964 GAGAN HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268341 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24051220230858141 05/12/2023 PURNIMA 2430002002WL062964 PURNIMA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107268340 PURNIMA BHATRA ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24051220230858148 05/12/2023 JAGENDRA GANDA 2430002002WL062964 JAGENDRA GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1107268339 JAGENDRA GANDA FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24051220230858149 05/12/2023 DAIMOTI BHATRA 2430002002WL062964 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1107268343 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32232 32232
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
4 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 ICICI BANK ICIC0002773 KOSAGUMDA 5688
5 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 State Bank of India SBIN0006972 MOKEYA SAB 7584
6 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 Union Bank of India UBIN0562513 NABARANGPUR 3792
7 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 30336
8 KOSAGUMUDA OR2430002002_051223APB_FTO_851178 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

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