Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:57:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270224APB_FTO_1067056
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-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24260220241071832 27/02/2024 MANMATI 2430002002WL077785 MANMATI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2797025438 MANAMATI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24260220241071841 27/02/2024 PUNEI 2430002002WL077785 PUNEI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2797025437 PUNAI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24260220241071872 27/02/2024 GIRIDHAR JANI 2430002002WL077785 GIRIDHAR JANI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2797025440 GIRIDHAR JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24260220241071873 27/02/2024 JAYADEB JANI 2430002002WL077785 JAYADEB JANI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2797025441 JAYADEB JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/34519
(B.M.SEMLA) 		2430002002NRG24260220241071884 27/02/2024 BURUNDI JANI 2430002002WL077785 BURUNDI JANI 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2797025439 BURUNDI JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24260220241071897 27/02/2024 UPENDRA 2430002002WL077785 UPENDRA 00045 BARB0NABARA 1422 1422 Processed 10/04/2024 2797025436 UPENDRA BHATRA BANK OF BARODA(606985)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24260220241071885 27/02/2024 KARTIKA 2430002002WL077785 KARTIKA 00045 BARB0UMARKO 1422 1422 Processed 10/04/2024 2797025442 KARTIKA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24260220241071800 27/02/2024 SEBATI BHATRA 2430002002WL077785 SEBATI BHATRA 00168 ICIC0002773 1422 1422 Processed 10/04/2024 2797025407 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24260220241071804 27/02/2024 DAMAI GOUDA 2430002002WL077785 DAMAI GOUDA 00168 ICIC0002773 1422 1422 Processed 10/04/2024 2797025408 DAMAE GOUDA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24260220241071812 27/02/2024 DAMUSING MAJHI 2430002002WL077785 DAMUSING MAJHI 00168 ICIC0002773 1422 1422 Processed 10/04/2024 2797025426 DAMUSINGH MAJHI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12741
(B.M.SEMLA) 		2430002002NRG24260220241071824 27/02/2024 DANIRAM HARIJAN 2430002002WL077785 DANIRAM HARIJAN 00168 ICIC0002773 1422 1422 Processed 10/04/2024 2797025406 DHANIRAM HARIJAN ICICI BANK LTD(508534)
SubTotal 5688 5688
12 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24260220241071825 27/02/2024 MAHENDRA GANDA 2430002002WL077785 MAHENDRA GANDA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025431 MAHENDRA GANDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24260220241071848 27/02/2024 JASADA JANI 2430002002WL077785 JASADA JANI 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025429 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24260220241071849 27/02/2024 SANSAI BHATRA 2430002002WL077785 SANSAI BHATRA 00415 SBIN0006972 711 711 Processed 10/04/2024 2797025434 SANASAE BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24260220241071857 27/02/2024 TILATAMA BHATRA 2430002002WL077785 TILATAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025428 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-001/12983
(B.M.SEMLA) 		2430002002NRG24260220241071864 27/02/2024 DEBA DISARI 2430002002WL077785 DEBA DISARI 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025414 MR DEBA DISHARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24260220241071877 27/02/2024 MALLIK JANI 2430002002WL077785 MALLIK JANI 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025432 MRS MALAK JANI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24260220241071880 27/02/2024 PHULMATI 2430002002WL077785 PHULMATI 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025427 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24260220241071881 27/02/2024 URMILA JANI 2430002002WL077785 URMILA JANI 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025430 MRS URMILA JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24260220241071889 27/02/2024 SADASHIVA 2430002002WL077785 SADASHIVA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025433 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24260220241071892 27/02/2024 SHYAM SUNDAR BHATRA 2430002002WL077785 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2797025435 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
SubTotal 13509 13509
22 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24260220241071852 27/02/2024 PRAKASH BHATRA 2430002002WL077785 PRAKASH BHATRA 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2797025411 PRAKASH BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24260220241071856 27/02/2024 NAYANA BHATRA 2430002002WL077785 NAYANA BHATRA 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2797025413 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24260220241071861 27/02/2024 RAMA DISHARI 2430002002WL077785 RAMA DISHARI 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2797025412 RAMA DISHARI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24260220241071868 27/02/2024 DULABHA DISHARI 2430002002WL077785 DULABHA DISHARI 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2797025409 DULABHA DISHARI UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24260220241071876 27/02/2024 JAMUNA JANI 2430002002WL077785 JAMUNA JANI 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2797025410 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 7110 7110
27 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24260220241071801 27/02/2024 DHANAI BHATRA 2430002002WL077785 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025444 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12446-A
(B.M.SEMLA) 		2430002002NRG24260220241071805 27/02/2024 SADU BHATRA 2430002002WL077785 SADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025455 SADHURAM BHATRA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24260220241071808 27/02/2024 SURESH BHATRA 2430002002WL077785 SURESH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 10/04/2024 2797025453 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24260220241071809 27/02/2024 MANGALDEI BHATRA 2430002002WL077785 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025445 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12550
(B.M.SEMLA) 		2430002002NRG24260220241071813 27/02/2024 JAYASING GOUDA 2430002002WL077785 JAYASING GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025451 Mr. JAYASING GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12571-A
(B.M.SEMLA) 		2430002002NRG24260220241071816 27/02/2024 BHAGABAN RANDHARI 2430002002WL077785 BHAGABAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025454 BHAGABAN RANDHARI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12601
(B.M.SEMLA) 		2430002002NRG24260220241071817 27/02/2024 JADU BHATRA 2430002002WL077785 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025425 Mr. JADHU BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12675
(B.M.SEMLA) 		2430002002NRG24260220241071820 27/02/2024 BHAGABAN BHATRA 2430002002WL077785 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025417 RATANA BHATRA ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24260220241071821 27/02/2024 BALIRAM BHATRA 2430002002WL077785 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025452 BALIRAM BHATRA ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24260220241071828 27/02/2024 PITAM BHATRA 2430002002WL077785 PITAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025416 PITAM BHATRA UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-001/12836
(B.M.SEMLA) 		2430002002NRG24260220241071829 27/02/2024 RATAN JANI 2430002002WL077785 RATAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025446 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24260220241071833 27/02/2024 MANDHAR JANI 2430002002WL077785 MANDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025419 MANADHAR JANI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24260220241071836 27/02/2024 PITABAS MAJHI 2430002002WL077785 PITABAS MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025421 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24260220241071837 27/02/2024 KEMRAJ BHATRA 2430002002WL077785 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025422 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24260220241071840 27/02/2024 ABHI JANI 2430002002WL077785 ABHI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025443 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24260220241071844 27/02/2024 NAKULA JANI 2430002002WL077785 NAKULA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025420 NAKULA JANI FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24260220241071845 27/02/2024 KRUSA JANI 2430002002WL077785 KRUSA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025418 KURSHA JANI ICICI BANK LTD(508534)
44 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24260220241071853 27/02/2024 LOKANATH DISARI 2430002002WL077785 LOKANATH DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025447 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24260220241071860 27/02/2024 SUNDAR DISHARI 2430002002WL077785 SUNDAR DISHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025423 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24260220241071865 27/02/2024 TRILOCHAN DISARI 2430002002WL077785 TRILOCHAN DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025424 TRILOCHAN& KANAKA DISARI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24260220241071869 27/02/2024 PADMANI DISARI 2430002002WL077785 PADMANI DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025415 Mrs. PADAMINI DISARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24260220241071888 27/02/2024 PURNIMA 2430002002WL077785 PURNIMA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025449 PURNIMA BHATRA ICICI BANK LTD(508534)
49 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24260220241071893 27/02/2024 JAGENDRA GANDA 2430002002WL077785 JAGENDRA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025448 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24260220241071896 27/02/2024 DAIMOTI BHATRA 2430002002WL077785 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2797025450 DAIMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33180 33180
Total 69441 69441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270224APB_FTO_1067056 Bank of Baroda BARB0NABARA Nabarangapur 8532
2 KOSAGUMUDA OR2430002002_270224APB_FTO_1067056 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_270224APB_FTO_1067056 ICICI BANK ICIC0002773 KOSAGUMDA 5688
4 KOSAGUMUDA OR2430002002_270224APB_FTO_1067056 State Bank of India SBIN0006972 MOKEYA SAB 13509
5 KOSAGUMUDA OR2430002002_270224APB_FTO_1067056 Union Bank of India UBIN0810606 NABARANGPUR 7110
6 KOSAGUMUDA OR2430002002_270224APB_FTO_1067056 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180

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