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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023APB_FTO_613088
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-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24071020230700988 07/10/2023 LAXMI RANDHARI 2430002002WL043206 LAXMI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7324309284 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24071020230701006 07/10/2023 ASTAMA BHATRA 2430002002WL043206 ASTAMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7324309283 HASTHAMA VATARA BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24071020230701007 07/10/2023 CHITAL BHATRA 2430002002WL043206 CHITAL BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7324309281 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24071020230701023 07/10/2023 JAGANNATH PUJARI 2430002002WL043206 JAGANNATH PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7324309282 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24071020230700992 07/10/2023 PADAM PUJARI 2430002002WL043206 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309273 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13557
(B.M.SEMLA) 		2430002002NRG24071020230701003 07/10/2023 KUSUMA RANDHARI 2430002002WL043206 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309286 Miss. KUSUMA RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24071020230701004 07/10/2023 RANU MAJHI 2430002002WL043206 RANU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309279 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24071020230701005 07/10/2023 TILA BHATRA 2430002002WL043206 TILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309274 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24071020230701010 07/10/2023 GOBARDHAN RANDHARI 2430002002WL043206 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309275 Mr. GOBARDHAN RANDHARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24071020230701011 07/10/2023 DAMODAR RANDHARI 2430002002WL043206 DAMODAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309276 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24071020230701012 07/10/2023 PADLAM RANDHARI 2430002002WL043206 PADLAM RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309277 PADALAM RANDHARI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-004/13570-A
(B.M.SEMLA) 		2430002002NRG24071020230701014 07/10/2023 DHANPATI RANDHARI 2430002002WL043206 DHANPATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309285 Mr. DHANAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24071020230701016 07/10/2023 ASARAM BHATRA 2430002002WL043206 ASARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309278 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24071020230701019 07/10/2023 LAIKHAN BHATRA 2430002002WL043206 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7324309280 Mr. LAIKHAN PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
15 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24071020230701000 07/10/2023 CHABI KUMBHAR 2430002002WL043206 CHABI KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7324309272 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023APB_FTO_613088 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002002_071023APB_FTO_613088 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002002_071023APB_FTO_613088 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
4 KOSAGUMUDA OR2430002002_071023APB_FTO_613088 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266
5 KOSAGUMUDA OR2430002002_071023APB_FTO_613088 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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