Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:52:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_190124APB_FTO_997676
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24190120241015322 19/01/2024 ASAMATI MALI 2430002002WL073521 ASAMATI MALI 00032 UTIB0000633 1422 1422 Processed 25/03/2024 2138843635 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24190120241015323 19/01/2024 JAGANNATH MALI 2430002002WL073521 JAGANNATH MALI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843641 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24190120241015326 19/01/2024 GOBIND BHATRA 2430002002WL073521 GOBIND BHATRA 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843638 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24190120241015327 19/01/2024 MENAKA BISOI 2430002002WL073521 MENAKA BISOI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843644 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24190120241015330 19/01/2024 LAXMI BHATRA 2430002002WL073521 LAXMI BHATRA 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843643 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24190120241015331 19/01/2024 SABI BHATRA 2430002002WL073521 SABI BHATRA 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843642 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24190120241015334 19/01/2024 HARIBANDHU MALI 2430002002WL073521 HARIBANDHU MALI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843639 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24190120241015335 19/01/2024 KEMARAJ PUJARI 2430002002WL073521 KEMARAJ PUJARI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843640 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24190120241015338 19/01/2024 PARBATI GOUDA 2430002002WL073521 PARBATI GOUDA 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843637 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24190120241015339 19/01/2024 SEBATI BHATRA 2430002002WL073521 SEBATI BHATRA 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843636 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24190120241015342 19/01/2024 GICHENDRA BISOI 2430002002WL073521 GICHENDRA BISOI 00032 UTIB0001163 1422 1422 Processed 25/03/2024 2138843645 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
12 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24190120241015297 19/01/2024 JAMUNA MAJHI 2430002002WL073521 JAMUNA MAJHI 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2138843629 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24190120241015319 19/01/2024 DAYA LOHARA 2430002002WL073521 DAYA LOHARA 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2138843630 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24190120241015291 19/01/2024 ARJUN PUJARI 2430002002WL073521 ARJUN PUJARI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138843627 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24190120241015311 19/01/2024 RAMCHANDRA PUJARI 2430002002WL073521 RAMCHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138843628 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
16 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24190120241015287 19/01/2024 KAMALOCHAN MALI 2430002002WL073521 KAMALOCHAN MALI 00462 UCBA0002849 1422 1422 Processed 25/03/2024 2138843626 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24190120241015312 19/01/2024 KAILASH MALI 2430002002WL073521 KAILASH MALI 00462 UCBA0002849 1422 1422 Processed 25/03/2024 2138843625 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24190120241015286 19/01/2024 GAJAMANI JANI 2430002002WL073521 GAJAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843622 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24190120241015292 19/01/2024 LIMBATI BHATRA 2430002002WL073521 LIMBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843634 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24190120241015296 19/01/2024 PRABHU BHATRA 2430002002WL073521 PRABHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843624 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24190120241015300 19/01/2024 DEBENDRA GANDA 2430002002WL073521 DEBENDRA GANDA 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2138843620 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24190120241015301 19/01/2024 DHARMU BHATRA 2430002002WL073521 DHARMU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2138843633 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24190120241015305 19/01/2024 GOBARDHAN BHATRA 2430002002WL073521 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843631 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24190120241015307 19/01/2024 Ambikamali 2430002002WL073521 Ambikamali 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2138843632 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24190120241015306 19/01/2024 SOBHA MALI 2430002002WL073521 SOBHA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843623 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24190120241015315 19/01/2024 SUKDEB BHATRA 2430002002WL073521 SUKDEB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843619 SUKADEV BHATRA AXIS BANK(607153)
27 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24190120241015316 19/01/2024 KHAGAPATI MAJHI 2430002002WL073521 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138843621 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1422
2 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 AXIS BANK UTIB0001163 NABARANGPUR 14220
3 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 Bank of Baroda BARB0NABARA Nabarangapur 1422
4 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 Bank of Baroda BARB0UMARKO UMARKOTE 1422
5 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
7 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6162
8 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
9 KOSAGUMUDA OR2430002002_190124APB_FTO_997676 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266

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