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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:26:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023APB_FTO_639518
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) 		2430002002NRG24131020230713153 13/10/2023 LAXMI RANDHARI 2430002002WL045765 LAXMI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7327412049 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24131020230713171 13/10/2023 ASTAMA BHATRA 2430002002WL045765 ASTAMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7327412048 HASTHAMA VATARA BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24131020230713172 13/10/2023 CHITAL BHATRA 2430002002WL045765 CHITAL BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327412046 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24131020230713188 13/10/2023 JAGANNATH PUJARI 2430002002WL045765 JAGANNATH PUJARI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7327412047 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24131020230713157 13/10/2023 PADAM PUJARI 2430002002WL045765 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412038 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13557
(B.M.SEMLA) 		2430002002NRG24131020230713168 13/10/2023 KUSUMA RANDHARI 2430002002WL045765 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412051 Miss. KUSUMA RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24131020230713169 13/10/2023 RANU MAJHI 2430002002WL045765 RANU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412044 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24131020230713170 13/10/2023 TILA BHATRA 2430002002WL045765 TILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412039 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24131020230713175 13/10/2023 GOBARDHAN RANDHARI 2430002002WL045765 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412040 Mr. GOBARDHAN RANDHARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24131020230713176 13/10/2023 DAMODAR RANDHARI 2430002002WL045765 DAMODAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412041 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24131020230713177 13/10/2023 PADLAM RANDHARI 2430002002WL045765 PADLAM RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412042 PADALAM RANDHARI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-004/13570-A
(B.M.SEMLA) 		2430002002NRG24131020230713179 13/10/2023 DHANPATI RANDHARI 2430002002WL045765 DHANPATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412050 Mr. DHANAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24131020230713181 13/10/2023 ASARAM BHATRA 2430002002WL045765 ASARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412043 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24131020230713184 13/10/2023 LAIKHAN BHATRA 2430002002WL045765 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7327412045 Mr. LAIKHAN PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
15 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24131020230713165 13/10/2023 CHABI KUMBHAR 2430002002WL045765 CHABI KUMBHAR 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7327412037 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_131023APB_FTO_639518 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002002_131023APB_FTO_639518 State Bank of India SBIN0006972 MOKEYA SAB 2844
3 KOSAGUMUDA OR2430002002_131023APB_FTO_639518 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
4 KOSAGUMUDA OR2430002002_131023APB_FTO_639518 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266
5 KOSAGUMUDA OR2430002002_131023APB_FTO_639518 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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