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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:50:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_070523APB_FTO_88510
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-30-002-011-002/26581
(K.SEMLA) 		2430002011NRG24070520230106438 07/05/2023 KAILAS BHATRA 2430002011WL002485 KAILAS BHATRA 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1495469316 KAILAS BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-011-002/26508-B
(K.SEMLA) 		2430002011NRG24070520230106421 07/05/2023 DHANAPATI BHATRA 2430002011WL002485 DHANAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469324 DHANAPATI BHATRA PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-011-002/26514
(K.SEMLA) 		2430002011NRG24070520230106422 07/05/2023 TULARAM BHATRA 2430002011WL002485 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469323 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-011-002/26530
(K.SEMLA) 		2430002011NRG24070520230106427 07/05/2023 CHAMPABATI BHATRA 2430002011WL002485 CHAMPABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469318 Mrs. CHAMPABATI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-011-002/26530
(K.SEMLA) 		2430002011NRG24070520230106428 07/05/2023 RATAN BHATRA 2430002011WL002485 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469320 Mr. RATAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002011NRG24070520230106433 07/05/2023 KUMARI CHALAN 2430002011WL002485 KUMARI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469326 Miss. KUMARI CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-011-002/26574
(K.SEMLA) 		2430002011NRG24070520230106434 07/05/2023 SAMADAS CHALAN 2430002011WL002485 SAMADAS CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469317 Mr. SAMADAS CHALAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-011-002/26578
(K.SEMLA) 		2430002011NRG24070520230106435 07/05/2023 DAMU CHALAN 2430002011WL002485 DAMU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469319 Mr. DAMU CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-011-002/26581
(K.SEMLA) 		2430002011NRG24070520230106437 07/05/2023 MANITA BHATRA 2430002011WL002485 MANITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469325 Mrs. MANITA BHATRA W/O KAILASH UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-011-002/26626
(K.SEMLA) 		2430002011NRG24070520230106440 07/05/2023 ARJUN BHATRA 2430002011WL002485 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469322 Mr. ARJUN BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-011-002/26626
(K.SEMLA) 		2430002011NRG24070520230106439 07/05/2023 MANIMA BHATRA 2430002011WL002485 MANIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495469321 MANIMA BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
12 KOSAGUMUDA OR-30-002-011-002/26516
(K.SEMLA) 		2430002011NRG24070520230106423 07/05/2023 DUMAR BHATRA 2430002011WL002485 DUMAR BHATRA 751001 1659 1659 Processed 12/05/2023 1495469332 SAMARI . BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-011-002/26516
(K.SEMLA) 		2430002011NRG24070520230106424 07/05/2023 DUMAR BHATRA 2430002011WL002485 DUMAR BHATRA 751001 1659 1659 Processed 12/05/2023 1495469331 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-002/26517
(K.SEMLA) 		2430002011NRG24070520230106426 07/05/2023 PADLAM BHATRA 2430002011WL002485 PADLAM BHATRA 751001 1659 1659 Processed 12/05/2023 1495469333 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-002/26517
(K.SEMLA) 		2430002011NRG24070520230106425 07/05/2023 RAIBALI BHATRA 2430002011WL002485 RAIBALI BHATRA 751001 1659 1659 Processed 12/05/2023 1495469334 RAIBATI . BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-002/26531
(K.SEMLA) 		2430002011NRG24070520230106429 07/05/2023 KRUTIBASH BHATRA 2430002011WL002485 KRUTIBASH BHATRA 751001 1659 1659 Processed 12/05/2023 1495469330 HIRAMANI . BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-002/26531
(K.SEMLA) 		2430002011NRG24070520230106430 07/05/2023 KRUTIBASH BHATRA 2430002011WL002485 KRUTIBASH BHATRA 751001 1659 1659 Processed 12/05/2023 1495469329 Mr. KRUTIBAS BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24070520230106431 07/05/2023 KHAGAPATI BHATRA 2430002011WL002485 KHAGAPATI BHATRA 751001 1659 1659 Processed 13/05/2023 1495469328 ASTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-011-002/26543
(K.SEMLA) 		2430002011NRG24070520230106432 07/05/2023 KHAGAPATI BHATRA 2430002011WL002485 KHAGAPATI BHATRA 751001 1659 1659 Processed 13/05/2023 1495469327 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_070523APB_FTO_88510 76406101 13272
2 KOSAGUMUDA OR2430002011_070523APB_FTO_88510 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002011_070523APB_FTO_88510 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 16590

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