Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:11:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_061223APB_FTO_856051
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-30-002-011-001/26213-A
(K.SEMLA) 		2430002011NRG24051220230857782 06/12/2023 KEMARAJ MALI 2430002011WL062924 KEMARAJ MALI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240177 KEMARAJ MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-011-001/26253
(K.SEMLA) 		2430002011NRG24051220230857771 06/12/2023 DINANABDHU BHATRA 2430002011WL062922 DINANABDHU BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1104240173 DINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-011-001/26253
(K.SEMLA) 		2430002011NRG24051220230857772 06/12/2023 TABHA BHATRA 2430002011WL062922 TABHA BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1104240201 TABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-011-001/26325-C
(K.SEMLA) 		2430002011NRG24051220230857773 06/12/2023 SANKAR SAMARATH 2430002011WL062922 SANKAR SAMARATH 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240200 SHANKAR SAMARATH SO BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-011-001/34029
(K.SEMLA) 		2430002011NRG24051220230857802 06/12/2023 PADMINI JANI 2430002011WL062927 PADMINI JANI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240203 PADMINI JANI WO M BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-011-001/34051
(K.SEMLA) 		2430002011NRG24051220230857774 06/12/2023 MANO SAMARATHA 2430002011WL062922 MANO SAMARATHA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240202 MAHON SAMARATH SO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-011-004/27179-A
(K.SEMLA) 		2430002011NRG24061220230866369 06/12/2023 SAGARAM BHATARA 2430002011WL063771 SAGARAM BHATARA 00045 BARB0NABARA 237 237 Processed 01/03/2024 1104240204 SAGARAM BHATRA SO BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-011-006/26426
(K.SEMLA) 		2430002011NRG24061220230866384 06/12/2023 NARANA DHURUA 2430002011WL063774 NARANA DHURUA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240206 NARANA DHURUA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-011-006/26426
(K.SEMLA) 		2430002011NRG24061220230866385 06/12/2023 SANAMATI DHURUA 2430002011WL063774 SANAMATI DHURUA 00045 BARB0NABARA 2607 2607 Processed 01/03/2024 1104240205 SANAMATI DHURUA WO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-011-006/26435
(K.SEMLA) 		2430002011NRG24051220230857795 06/12/2023 DAIMATI RANDARI 2430002011WL062926 DAIMATI RANDARI 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240199 DAIMATI RANDARI WO M BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-011-006/26461-B
(K.SEMLA) 		2430002011NRG24051220230857796 06/12/2023 BABURAM BHATRA 2430002011WL062926 BABURAM BHATRA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1104240212 BABURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-011-006/26644
(K.SEMLA) 		2430002011NRG24051220230857798 06/12/2023 DAINU DHARUA 2430002011WL062926 DAINU DHARUA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240198 DAINU DHURUA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-011-006/26645
(K.SEMLA) 		2430002011NRG24061220230866387 06/12/2023 DASAE DHURUA 2430002011WL063774 DASAE DHURUA 00045 BARB0NABARA 3318 3318 Processed 01/03/2024 1104240197 DASAE DHURUA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-011-006/34101
(K.SEMLA) 		2430002011NRG24051220230857794 06/12/2023 DHANURJAY DHURUA 2430002011WL062925 DHANURJAY DHURUA 00045 BARB0NABARA 3318 3318 Processed 29/02/2024 1104240211 DHANURJAY DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42660 42660
15 KOSAGUMUDA OR-30-002-011-004/27084
(K.SEMLA) 		2430002011NRG24051220230857775 06/12/2023 PHULA BHATRA 2430002011WL062922 PHULA BHATRA 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1104240196 FULA BHATRA PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-011-004/27259
(K.SEMLA) 		2430002011NRG24051220230857785 06/12/2023 NIRAKARA PUJARI 2430002011WL062924 NIRAKARA PUJARI 00415 SBIN0002079 3318 3318 Processed 01/03/2024 1104240195 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
17 KOSAGUMUDA OR-30-002-011-001/26037-A
(K.SEMLA) 		2430002011NRG24051220230857776 06/12/2023 BAIDI BHATRA 2430002011WL062923 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240178 Mrs. BAIDEI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-011-001/26040-A
(K.SEMLA) 		2430002011NRG24051220230857770 06/12/2023 RATNAMANI MAJHI 2430002011WL062922 RATNAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240192 Mrs. RATNAMANI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-001/26213-A
(K.SEMLA) 		2430002011NRG24051220230857783 06/12/2023 PADMANI MALI 2430002011WL062924 PADMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240193 Ms. PADMANI MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-001/26266-A
(K.SEMLA) 		2430002011NRG24051220230857801 06/12/2023 GITA MALI 2430002011WL062927 GITA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240190 Ms. GITA MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-002/34080
(K.SEMLA) 		2430002011NRG24051220230857778 06/12/2023 DEBAKI BHATRA 2430002011WL062923 DEBAKI BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1104240188 DEBAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-011-004/27179-A
(K.SEMLA) 		2430002011NRG24061220230866370 06/12/2023 PURNI BHATRA 2430002011WL063771 PURNI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104240179 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-004/27193
(K.SEMLA) 		2430002011NRG24051220230857784 06/12/2023 DASAMI CHALAN 2430002011WL062924 DASAMI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240209 Mrs. DASAMI CHALLAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-011-005/27049
(K.SEMLA) 		2430002011NRG24051220230857803 06/12/2023 PARAMA MAJHI 2430002011WL062927 PARAMA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240181 Mr. PARAMA MAJHI S/O JAYADEB UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-006/26361
(K.SEMLA) 		2430002011NRG24051220230857789 06/12/2023 BALIRAM BHATRA 2430002011WL062925 BALIRAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1104240191 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26374
(K.SEMLA) 		2430002011NRG24051220230857790 06/12/2023 RATNI BHATRA 2430002011WL062925 RATNI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/03/2024 1104240208 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26388-A
(K.SEMLA) 		2430002011NRG24051220230857791 06/12/2023 TULARAM BHATRA 2430002011WL062925 TULARAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 29/02/2024 1104240185 TULARAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-011-006/26419
(K.SEMLA) 		2430002011NRG24051220230857792 06/12/2023 SIBA PUJARI 2430002011WL062925 SIBA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104240182 SIBA PUJARI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-011-006/26426
(K.SEMLA) 		2430002011NRG24061220230866383 06/12/2023 ASTI DHARUA 2430002011WL063774 ASTI DHARUA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1104240180 ASTI DHURUA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-011-006/26455
(K.SEMLA) 		2430002011NRG24051220230857786 06/12/2023 DHANESWAR DHURUA 2430002011WL062924 DHANESWAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240183 Mr. DHANESWAR DHURUA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26461-A
(K.SEMLA) 		2430002011NRG24051220230857787 06/12/2023 RATNA BHATRA 2430002011WL062924 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240175 Miss. ROTNABATI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26484
(K.SEMLA) 		2430002011NRG24051220230857797 06/12/2023 NILA BHATRA 2430002011WL062926 NILA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240172 Miss. NILA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-011-006/26488
(K.SEMLA) 		2430002011NRG24051220230857788 06/12/2023 SEBATI JANI 2430002011WL062924 SEBATI JANI 00474 SBIN0RRUKGB 2607 2607 Processed 01/03/2024 1104240189 Mrs. SEBATI JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26494
(K.SEMLA) 		2430002011NRG24061220230866386 06/12/2023 SIBA MUDULI 2430002011WL063774 SIBA MUDULI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240184 Mr. SIBA MUDULI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-011-006/26634
(K.SEMLA) 		2430002011NRG24051220230857793 06/12/2023 MANGTU PUJARI 2430002011WL062925 MANGTU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240176 BIMALA PUJARI BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-011-006/33956
(K.SEMLA) 		2430002011NRG24051220230857800 06/12/2023 CHANDRA JANI 2430002011WL062926 CHANDRA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1104240171 CHANDRA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-011-007/26770
(K.SEMLA) 		2430002011NRG24051220230857779 06/12/2023 MAMATA HARIJAN 2430002011WL062923 MAMATA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240186 Mrs. MAMATA HARIJAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-011-007/26853-A
(K.SEMLA) 		2430002011NRG24051220230857781 06/12/2023 BASANTI MAJHI 2430002011WL062923 BASANTI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1104240187 Mrs. BASANTI MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-011-007/26937
(K.SEMLA) 		2430002011NRG24051220230857805 06/12/2023 CHANDRABATI BHATRA 2430002011WL062928 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1104240194 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 66123 66123
40 KOSAGUMUDA OR-30-002-011-002/26517
(K.SEMLA) 		2430002011NRG24051220230857804 06/12/2023 PADLAM BHATRA 2430002011WL062928 PADLAM BHATRA 764020 237 237 Processed 01/03/2024 1104240210 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-011-002/26625
(K.SEMLA) 		2430002011NRG24051220230857777 06/12/2023 SANADHAR BHATRA 2430002011WL062923 SANADHAR BHATRA 764020 3318 3318 Processed 29/02/2024 1104240174 SANADHARA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-011-006/26656
(K.SEMLA) 		2430002011NRG24051220230857799 06/12/2023 MUTULU MUDULI 2430002011WL062926 MUTULU MUDULI 764020 3318 3318 Processed 01/03/2024 1104240207 KANAKDEI MUDULI BANK OF BARODA(606985)
SubTotal 6873 6873
Total 122292 122292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_061223APB_FTO_856051 76406101 6873
2 KOSAGUMUDA OR2430002011_061223APB_FTO_856051 Bank of Baroda BARB0NABARA Nabarangapur 42660
3 KOSAGUMUDA OR2430002011_061223APB_FTO_856051 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002011_061223APB_FTO_856051 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 66123

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