Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_260623APB_FTO_281450
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24190620230334126 26/06/2023 JAMBUBATI MALI 2430002002WL008259 JAMBUBATI MALI 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2978851322 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24190620230334082 26/06/2023 MALATI BHATRA 2430002002WL008259 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2978851327 MALATI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24190620230334085 26/06/2023 RAIMATI BHATRA 2430002002WL008259 RAIMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2978851323 MS RAIMATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24190620230334088 26/06/2023 BUTI BHATRA 2430002002WL008259 BUTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2978851326 BUTI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24190620230334091 26/06/2023 GOBARDHAN BHATRA 2430002002WL008259 GOBARDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2978851328 Gabardhana Bhatra BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12478
(B.M.SEMLA) 		2430002002NRG24190620230334094 26/06/2023 JYOTI HARIJAN 2430002002WL008259 JYOTI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2978851324 JYOTI HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12540
(B.M.SEMLA) 		2430002002NRG24190620230334099 26/06/2023 ASTI MAJI 2430002002WL008259 ASTI MAJI 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2978851325 HASTI MAJHI BANK OF BARODA(606985)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24190620230334095 26/06/2023 SAMARU BHATRA 2430002002WL008259 SAMARU BHATRA 00168 ICIC0002773 1659 1659 Processed 03/07/2023 2978851316 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24190620230334117 26/06/2023 SAHADEB MAJHI 2430002002WL008259 SAHADEB MAJHI 00168 ICIC0002773 1659 1659 Processed 03/07/2023 2978851344 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24190620230334086 26/06/2023 PADMINI BHATRA 2430002002WL008259 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851317 PADMINI BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24190620230334109 26/06/2023 BUDAI BHATRA 2430002002WL008259 BUDAI BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851318 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24190620230334116 26/06/2023 HIRAMANI GOUDA 2430002002WL008259 HIRAMANI GOUDA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851319 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/33964
(B.M.SEMLA) 		2430002002NRG24190620230334118 26/06/2023 JAMUNA BHATRA 2430002002WL008259 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851321 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24190620230334130 26/06/2023 DALIMBA BISOI 2430002002WL008259 DALIMBA BISOI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2978851320 DALIMBA BISHOI ICICI BANK LTD(508534)
SubTotal 8295 8295
15 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24190620230334083 26/06/2023 ANANTRAM GOUDA 2430002002WL008259 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851309 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24190620230334084 26/06/2023 PARAMNATH BHATRA 2430002002WL008259 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851311 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24190620230334087 26/06/2023 RAGHUMANI GOUDA 2430002002WL008259 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851338 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24190620230334089 26/06/2023 SARADI BHATRA 2430002002WL008259 SARADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851330 Mrs. SARADI BHATARA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24190620230334090 26/06/2023 SUNAMANI BHATRA 2430002002WL008259 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851346 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24190620230334093 26/06/2023 DHANIRAM MAJHI 2430002002WL008259 DHANIRAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851313 DHANIRAM MAJHI FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24190620230334092 26/06/2023 SANMAYI MAJHI 2430002002WL008259 SANMAYI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851331 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24190620230334096 26/06/2023 DAMODAR BHATRA 2430002002WL008259 DAMODAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851333 Mr. DAMODAR . BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24190620230334097 26/06/2023 PADMABATI BHATRA 2430002002WL008259 PADMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851336 Mrs. PADMA . BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24190620230334101 26/06/2023 ASTI MAJHI 2430002002WL008259 ASTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851332 HASHTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24190620230334100 26/06/2023 PURAN MAJHI 2430002002WL008259 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851308 PURNNA MAJHI IDBI BANK(607095)
26 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24190620230334102 26/06/2023 JAGON BHATRA 2430002002WL008259 JAGON BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851347 Mr. JAGON BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24190620230334103 26/06/2023 JAMUNA BHATRA 2430002002WL008259 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851335 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24190620230334104 26/06/2023 NIRANJAN BHATRA 2430002002WL008259 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851339 NIRANJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24190620230334105 26/06/2023 HEMABATI BHATRA 2430002002WL008259 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851340 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24190620230334106 26/06/2023 BAISAKHU HARIJAN 2430002002WL008259 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851314 Mr. BAISHAKHU HARIJON UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24190620230334107 26/06/2023 CHANDRAMA HARIJAN 2430002002WL008259 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851315 Mrs. CHANDARMA HARIJON UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24190620230334108 26/06/2023 MADHU BHATRA 2430002002WL008259 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851310 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24190620230334114 26/06/2023 CHAITI GOUDA 2430002002WL008259 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851329 CHAITI GAUD STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24190620230334115 26/06/2023 KHAGAPATI GOUDA 2430002002WL008259 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851334 KHAGAPATI GAUDA ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24190620230334120 26/06/2023 DINABANDHU BHATRA 2430002002WL008259 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851343 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24190620230334122 26/06/2023 MINAKETAN MALI 2430002002WL008259 MINAKETAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851345 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24190620230334123 26/06/2023 SANADEI MALI 2430002002WL008259 SANADEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851312 Mrs. SANADI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24190620230334125 26/06/2023 CHINA RANDHARI 2430002002WL008259 CHINA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851342 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24190620230334127 26/06/2023 RABINDRA MALI 2430002002WL008259 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851341 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24190620230334129 26/06/2023 DHANPATI BISOI 2430002002WL008259 DHANPATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2978851337 Mr. DHANAPATI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_260623APB_FTO_281450 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_260623APB_FTO_281450 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_260623APB_FTO_281450 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_260623APB_FTO_281450 State Bank of India SBIN0006972 MOKEYA SAB 8295
5 KOSAGUMUDA OR2430002002_260623APB_FTO_281450 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 41475
6 KOSAGUMUDA OR2430002002_260623APB_FTO_281450 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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