Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:13:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123APB_FTO_766831
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-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24141120230780277 15/11/2023 TASILA MAJHI 2430002002WL056099 TASILA MAJHI 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 9008571487 TASILA RANDHARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24141120230780287 15/11/2023 BISWAMBAR BHATRA 2430002002WL056099 BISWAMBAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 9008571488 BISWAMBAR BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24141120230780296 15/11/2023 KAMALA BHATRA 2430002002WL056099 KAMALA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/01/2024 9008571489 KAMALA BHATRA ICICI BANK LTD(508534)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24141120230780255 15/11/2023 KALABATI MAJHI 2430002002WL056099 KALABATI MAJHI 00168 ICIC0001496 1185 1185 Processed 01/01/2024 9008571481 KALABATI MAJHI ICICI BANK LTD(508534)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24141120230780261 15/11/2023 DASAMU PUJARI 2430002002WL056099 DASAMU PUJARI 00415 SBIN0006972 1185 1185 Rejected 01/01/2024 9008571483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOSAGUMUDA OR-30-002-002-001/12802
(B.M.SEMLA) 		2430002002NRG24141120230780300 15/11/2023 JOSODA BHATRA 2430002002WL056099 JOSODA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9008571485 JASHODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24141120230780249 15/11/2023 JAGABANDHU BHATRA 2430002002WL056099 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571482 JAGABHNDHU& MONIMA BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24141120230780251 15/11/2023 RUPASING MALLI 2430002002WL056099 RUPASING MALLI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571492 Mr. RUPSING MALI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12521-A
(B.M.SEMLA) 		2430002002NRG24141120230780257 15/11/2023 RAJENDRA HARIJAN 2430002002WL056099 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571494 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24141120230780260 15/11/2023 BHAGABAN CHALAN 2430002002WL056099 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571486 BHAGABAN BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-001/12556-A
(B.M.SEMLA) 		2430002002NRG24141120230780264 15/11/2023 SAMARU MAJHI 2430002002WL056099 SAMARU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571495 Mr. SAMARU MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12648
(B.M.SEMLA) 		2430002002NRG24141120230780273 15/11/2023 SILASIT HARIJAN 2430002002WL056099 SILASIT HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571491 SILAMITA HARIJAN ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24141120230780282 15/11/2023 JAGANATH MALI 2430002002WL056099 JAGANATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571496 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24141120230780295 15/11/2023 HARIBANDHU BHATRA 2430002002WL056099 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571484 HARIBANDHU BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24141120230780302 15/11/2023 RAMBABATI MALI 2430002002WL056099 RAMBABATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9008571490 RAMA MALI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/34077
(B.M.SEMLA) 		2430002002NRG24141120230780306 15/11/2023 SIBARAM NAGH 2430002002WL056099 SIBARAM NAGH 00474 SBIN0RRUKGB 1185 1185 Rejected 01/01/2024 9008571493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11850 11850
Total 18960 18960

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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_766831 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 KOSAGUMUDA OR2430002002_151123APB_FTO_766831 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1185
3 KOSAGUMUDA OR2430002002_151123APB_FTO_766831 State Bank of India SBIN0006972 MOKEYA SAB 2370
4 KOSAGUMUDA OR2430002002_151123APB_FTO_766831 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10665
5 KOSAGUMUDA OR2430002002_151123APB_FTO_766831 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185

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