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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:07:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_260823APB_FTO_479235
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24260820230579999 26/08/2023 ISINAR BHATRA 2430002002WL017749 ISINAR BHATRA 00032 UTIB0001163 1422 1422 Processed 02/09/2023 5081320954 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24260820230579998 26/08/2023 SIBA BISOI 2430002002WL017749 SIBA BISOI 00045 BARB0UMARKO 1422 1422 Processed 02/09/2023 5081320945 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-004/13649
(B.M.SEMLA) 		2430002002NRG24260820230579986 26/08/2023 PITA NAYAK 2430002002WL017749 PITA NAYAK 00415 SBIN0006972 1422 1422 Processed 02/09/2023 5081320942 MR PITTA NAYAK STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13784
(B.M.SEMLA) 		2430002002NRG24260820230579991 26/08/2023 DHANAR BHATRA 2430002002WL017749 DHANAR BHATRA 00415 SBIN0006972 1422 1422 Processed 02/09/2023 5081320943 Mr. DHANAR BHATARA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002002NRG24260820230579993 26/08/2023 PADAM BISOI 2430002002WL017749 PADAM BISOI 00415 SBIN0006972 1422 1422 Processed 02/09/2023 5081320944 PADAM BISOI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24260820230579987 26/08/2023 BALADEV GOUDA 2430002002WL017749 BALADEV GOUDA 00462 UCBA0002849 1422 1422 Processed 02/09/2023 5081320941 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002002NRG24260820230579980 26/08/2023 GHANA PUJARI 2430002002WL017749 GHANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320953 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002002NRG24260820230579982 26/08/2023 DAMBARU BISOI 2430002002WL017749 DAMBARU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320938 Mr. DAMBARU BISOI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002002NRG24260820230579983 26/08/2023 DINAMANI BISOI 2430002002WL017749 DINAMANI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320949 Mrs. DINAMANI . BISHOI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13634
(B.M.SEMLA) 		2430002002NRG24260820230579984 26/08/2023 RIBISING BHATRA 2430002002WL017749 RIBISING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320952 Mr. RABHINISING BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13639
(B.M.SEMLA) 		2430002002NRG24260820230579985 26/08/2023 LAKI BHATRA 2430002002WL017749 LAKI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320946 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13675-A
(B.M.SEMLA) 		2430002002NRG24260820230579989 26/08/2023 DHANIRAM BHATRA 2430002002WL017749 DHANIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320939 DHANIRAM& TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13779
(B.M.SEMLA) 		2430002002NRG24260820230579990 26/08/2023 LAKICHANDRA HARIJAN 2430002002WL017749 LAKICHANDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320948 LAKI HARIJAN ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-004/13784
(B.M.SEMLA) 		2430002002NRG24260820230579992 26/08/2023 CHANDRA BHATRA 2430002002WL017749 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320950 Mrs. CHANDRABATI . BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24260820230579994 26/08/2023 MANDAR BHATRA 2430002002WL017749 MANDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320940 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/33982
(B.M.SEMLA) 		2430002002NRG24260820230579995 26/08/2023 RATAN BHATRA 2430002002WL017749 RATAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320947 RATAN BHATARA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-004/34042
(B.M.SEMLA) 		2430002002NRG24260820230579997 26/08/2023 KAILASH BISOI 2430002002WL017749 KAILASH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 02/09/2023 5081320951 MR KAILASH BISOI STATE BANK OF INDIA(508548)
SubTotal 15642 15642
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_260823APB_FTO_479235 AXIS BANK UTIB0001163 NABARANGPUR 1422
2 KOSAGUMUDA OR2430002002_260823APB_FTO_479235 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_260823APB_FTO_479235 State Bank of India SBIN0006972 MOKEYA SAB 4266
4 KOSAGUMUDA OR2430002002_260823APB_FTO_479235 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
5 KOSAGUMUDA OR2430002002_260823APB_FTO_479235 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 15642

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