Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:11:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080224APB_FTO_1033186
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) 		2430002002NRG24070220241044715 08/02/2024 MANMATI 2430002002WL075627 MANMATI 00045 BARB0NABARA 1185 1185 Processed 25/03/2024 2154134879 MANAMATI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24070220241044724 08/02/2024 PUNEI 2430002002WL075627 PUNEI 00045 BARB0NABARA 1185 1185 Processed 25/03/2024 2154134878 PUNAI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24070220241044758 08/02/2024 GIRIDHAR JANI 2430002002WL075627 GIRIDHAR JANI 00045 BARB0NABARA 1185 1185 Processed 25/03/2024 2154134881 GIRIDHAR JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24070220241044762 08/02/2024 JAYADEB JANI 2430002002WL075627 JAYADEB JANI 00045 BARB0NABARA 1185 1185 Processed 25/03/2024 2154134882 JAYADEB JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/34519
(B.M.SEMLA) 		2430002002NRG24070220241044773 08/02/2024 BURUNDI JANI 2430002002WL075627 BURUNDI JANI 00045 BARB0NABARA 1185 1185 Processed 25/03/2024 2154134880 BURUNDI JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24070220241044786 08/02/2024 UPENDRA 2430002002WL075627 UPENDRA 00045 BARB0NABARA 1185 1185 Processed 25/03/2024 2154134877 UPENDRA BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
7 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24070220241044774 08/02/2024 KARTIKA 2430002002WL075627 KARTIKA 00045 BARB0UMARKO 1185 1185 Processed 25/03/2024 2154134883 KARTIKA BHATRA BANK OF BARODA(606985)
SubTotal 1185 1185
8 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24070220241044691 08/02/2024 SEBATI BHATRA 2430002002WL075627 SEBATI BHATRA 00168 ICIC0002773 1185 1185 Processed 25/03/2024 2154134854 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24070220241044699 08/02/2024 MADAN GOUD 2430002002WL075627 MADAN GOUD 00168 ICIC0002773 1185 1185 Processed 25/03/2024 2154134853 MODAN GOUD ICICI BANK LTD(508534)
SubTotal 2370 2370
10 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24070220241044708 08/02/2024 MAHENDRA GANDA 2430002002WL075627 MAHENDRA GANDA 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134872 MAHENDRA GANDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24070220241044731 08/02/2024 JASADA JANI 2430002002WL075627 JASADA JANI 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134870 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24070220241044732 08/02/2024 SANSAI BHATRA 2430002002WL075627 SANSAI BHATRA 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134875 SANASAE BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24070220241044740 08/02/2024 TILATAMA BHATRA 2430002002WL075627 TILATAMA BHATRA 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134869 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12983
(B.M.SEMLA) 		2430002002NRG24070220241044747 08/02/2024 DEBA DISARI 2430002002WL075627 DEBA DISARI 00415 SBIN0006972 711 711 Processed 25/03/2024 2154134860 MR DEBA DISHARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24070220241044766 08/02/2024 MALLIK JANI 2430002002WL075627 MALLIK JANI 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134873 MRS MALAK JANI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24070220241044769 08/02/2024 PHULMATI 2430002002WL075627 PHULMATI 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134868 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24070220241044770 08/02/2024 URMILA JANI 2430002002WL075627 URMILA JANI 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134871 MRS URMILA JANI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24070220241044778 08/02/2024 SADASHIVA 2430002002WL075627 SADASHIVA 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134874 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24070220241044781 08/02/2024 SHYAM SUNDAR BHATRA 2430002002WL075627 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2154134876 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
SubTotal 11376 11376
20 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24070220241044735 08/02/2024 PRAKASH BHATRA 2430002002WL075627 PRAKASH BHATRA 00468 UBIN0810606 1185 1185 Processed 25/03/2024 2154134852 PRAKASH BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24070220241044739 08/02/2024 NAYANA BHATRA 2430002002WL075627 NAYANA BHATRA 00468 UBIN0810606 1185 1185 Processed 25/03/2024 2154134859 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24070220241044744 08/02/2024 RAMA DISHARI 2430002002WL075627 RAMA DISHARI 00468 UBIN0810606 1185 1185 Processed 25/03/2024 2154134858 RAMA DISHARI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24070220241044752 08/02/2024 DULABHA DISHARI 2430002002WL075627 DULABHA DISHARI 00468 UBIN0810606 1185 1185 Processed 25/03/2024 2154134855 DULABHA DISHARI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24070220241044753 08/02/2024 MUNGAI DISHARI 2430002002WL075627 MUNGAI DISHARI 00468 UBIN0810606 1185 1185 Processed 25/03/2024 2154134857 Ms. MUNGAI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24070220241044765 08/02/2024 JAMUNA JANI 2430002002WL075627 JAMUNA JANI 00468 UBIN0810606 1185 1185 Processed 25/03/2024 2154134856 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 7110 7110
26 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24070220241044692 08/02/2024 DHANAI BHATRA 2430002002WL075627 DHANAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134885 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-001/12446-A
(B.M.SEMLA) 		2430002002NRG24070220241044695 08/02/2024 SADU BHATRA 2430002002WL075627 SADU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134894 SADHURAM BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24070220241044696 08/02/2024 SURESH BHATRA 2430002002WL075627 SURESH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134896 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24070220241044700 08/02/2024 MANGALDEI BHATRA 2430002002WL075627 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134886 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12571-A
(B.M.SEMLA) 		2430002002NRG24070220241044703 08/02/2024 BHAGABAN RANDHARI 2430002002WL075627 BHAGABAN RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134893 BHAGABAN RANDHARI ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24070220241044704 08/02/2024 PENDRAPRASAD GHASI 2430002002WL075627 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134895 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12675
(B.M.SEMLA) 		2430002002NRG24070220241044707 08/02/2024 BHAGABAN BHATRA 2430002002WL075627 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134900 RATANA BHATRA ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24070220241044711 08/02/2024 PITAM BHATRA 2430002002WL075627 PITAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134862 PITAM BHATRA UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-001/12836
(B.M.SEMLA) 		2430002002NRG24070220241044712 08/02/2024 RATAN JANI 2430002002WL075627 RATAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134887 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24070220241044716 08/02/2024 MANDHAR JANI 2430002002WL075627 MANDHAR JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134898 MANADHAR JANI BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24070220241044719 08/02/2024 PITABAS MAJHI 2430002002WL075627 PITABAS MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134865 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24070220241044720 08/02/2024 KEMRAJ BHATRA 2430002002WL075627 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134866 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24070220241044723 08/02/2024 ABHI JANI 2430002002WL075627 ABHI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134884 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24070220241044727 08/02/2024 NAKULA JANI 2430002002WL075627 NAKULA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134864 NAKULA JANI FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24070220241044728 08/02/2024 KRUSA JANI 2430002002WL075627 KRUSA JANI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134899 KURSHA JANI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24070220241044736 08/02/2024 LOKANATH DISARI 2430002002WL075627 LOKANATH DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134897 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24070220241044743 08/02/2024 SUNDAR DISHARI 2430002002WL075627 SUNDAR DISHARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134863 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24070220241044748 08/02/2024 TRILOCHAN DISARI 2430002002WL075627 TRILOCHAN DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134867 TRILOCHAN& KANAKA DISARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24070220241044754 08/02/2024 PADMANI DISARI 2430002002WL075627 PADMANI DISARI 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134861 Mrs. PADAMINI DISARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24070220241044757 08/02/2024 Surendra Semli 2430002002WL075627 Surendra Semli 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134892 SURENDRA SEMLI ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24070220241044761 08/02/2024 GAGAN HARIJAN 2430002002WL075627 GAGAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134890 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24070220241044777 08/02/2024 PURNIMA 2430002002WL075627 PURNIMA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134889 PURNIMA BHATRA ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24070220241044782 08/02/2024 JAGENDRA GANDA 2430002002WL075627 JAGENDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134888 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24070220241044785 08/02/2024 DAIMOTI BHATRA 2430002002WL075627 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 25/03/2024 2154134891 DAIMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28440 28440
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 ICICI BANK ICIC0002773 KOSAGUMDA 2370
4 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 State Bank of India SBIN0006972 MOKEYA SAB 11376
5 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 Union Bank of India UBIN0810606 NABARANGPUR 7110
6 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 27255
7 KOSAGUMUDA OR2430002002_080224APB_FTO_1033186 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185

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