Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:30:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120723APB_FTO_331841
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-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24120720230445536 12/07/2023 BAIDI RANDHARI 2430002002WL011028 BAIDI RANDHARI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4966039712 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24120720230445548 12/07/2023 CHANCHALA BHATRA 2430002002WL011028 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966039714 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24120720230445527 12/07/2023 MOTISING MAJHI 2430002002WL011028 MOTISING MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966039715 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24120720230445540 12/07/2023 BHARAT BHATRA 2430002002WL011028 BHARAT BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966039718 Bharatram Bhatra FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24120720230445562 12/07/2023 CHITAL BHATRA 2430002002WL011028 CHITAL BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966039713 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24120720230445569 12/07/2023 PILAM BAHTRA 2430002002WL011028 PILAM BAHTRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966039716 MRS PILAM BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24120720230445572 12/07/2023 JAGANNATH PUJARI 2430002002WL011028 JAGANNATH PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966039719 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-002-004/34339
(B.M.SEMLA) 		2430002002NRG24120720230445578 12/07/2023 NARAGI MAJHI 2430002002WL011028 NARAGI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966039717 MRS NARANGI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24120720230445521 12/07/2023 BASUMATI PUJARI 2430002002WL011028 BASUMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039726 Miss. BASUMATI PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24120720230445520 12/07/2023 DULARSINGH PUJARI 2430002002WL011028 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039730 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24120720230445522 12/07/2023 SANYASI RANDHARI 2430002002WL011028 SANYASI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039697 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-004/13431
(B.M.SEMLA) 		2430002002NRG24120720230445528 12/07/2023 JALADHAR MALI 2430002002WL011028 JALADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039705 Mr. JALDHAR MALI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24120720230445529 12/07/2023 CHAITU GANDA 2430002002WL011028 CHAITU GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039728 CAHITU& ASAMATI MIRJON UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24120720230445531 12/07/2023 DHANURJAYA BHATRA 2430002002WL011028 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039709 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24120720230445533 12/07/2023 SARADU BHATRA 2430002002WL011028 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039700 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24120720230445534 12/07/2023 SUNAMANI BHATRA 2430002002WL011028 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039723 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24120720230445538 12/07/2023 AYARABATI BHATRA 2430002002WL011028 AYARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039721 AYARABATI BHATRA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24120720230445539 12/07/2023 PARSURAM BHATRA 2430002002WL011028 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039698 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24120720230445541 12/07/2023 DULARSING BHATRA 2430002002WL011028 DULARSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039708 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24120720230445544 12/07/2023 LACHINDHAR BHATRA 2430002002WL011028 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039699 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24120720230445545 12/07/2023 BHIKARI BHATRA 2430002002WL011028 BHIKARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039702 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24120720230445549 12/07/2023 MANGALSING BHATRA 2430002002WL011028 MANGALSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039701 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24120720230445552 12/07/2023 SATAI RANDHARI 2430002002WL011028 SATAI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039720 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13517
(B.M.SEMLA) 		2430002002NRG24120720230445554 12/07/2023 DAMBARUDHAR MAJHI 2430002002WL011028 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039696 Mr. DAMBARU DHAR MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24120720230445555 12/07/2023 DHANIRAM PUJARI 2430002002WL011028 DHANIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039704 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24120720230445556 12/07/2023 PADAM PUJARI 2430002002WL011028 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039729 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13557
(B.M.SEMLA) 		2430002002NRG24120720230445559 12/07/2023 KUSUMA RANDHARI 2430002002WL011028 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039724 Miss. KUSUMA RANDHARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24120720230445561 12/07/2023 TILA BHATRA 2430002002WL011028 TILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039727 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24120720230445565 12/07/2023 PADLAM RANDHARI 2430002002WL011028 PADLAM RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039703 Mr. PADLAM RANDHARI AND JEMA RANDHARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24120720230445567 12/07/2023 CHINA RANDHARI 2430002002WL011028 CHINA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039722 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24120720230445568 12/07/2023 ASARAM BHATRA 2430002002WL011028 ASARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039706 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24120720230445570 12/07/2023 LAIKHAN BHATRA 2430002002WL011028 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039711 Mr. LAIKHAN PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24120720230445571 12/07/2023 RADHAMANI PUJARI 2430002002WL011028 RADHAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039725 Miss. RADHAMANI PUJARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13579-B
(B.M.SEMLA) 		2430002002NRG24120720230445574 12/07/2023 SAMARU PUJARI 2430002002WL011028 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039710 SAMARU PUJARI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-004/34288
(B.M.SEMLA) 		2430002002NRG24120720230445576 12/07/2023 ARJUN BHATRA 2430002002WL011028 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966039707 MR ARJUN VATARA STATE BANK OF INDIA(508548)
SubTotal 44793 44793
36 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24120720230445558 12/07/2023 CHABI KUMBHAR 2430002002WL011028 CHABI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966039732 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-002-004/13557-A
(B.M.SEMLA) 		2430002002NRG24120720230445560 12/07/2023 KHAGAPATI RANDHARI 2430002002WL011028 KHAGAPATI RANDHARI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966039731 MR KHAGAPATI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
5 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6636
8 KOSAGUMUDA OR2430002002_120723APB_FTO_331841 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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