Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:34:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250823APB_FTO_478765
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24250820230578225 25/08/2023 ISINAR BHATRA 2430002002WL017613 ISINAR BHATRA 00032 UTIB0001163 1659 1659 Processed 02/09/2023 5081320676 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24250820230578229 25/08/2023 ASEHA KUMAR PUJARI 2430002002WL017613 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 02/09/2023 5081320670 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13692
(B.M.SEMLA) 		2430002002NRG24250820230578198 25/08/2023 RAINU BHATRA 2430002002WL017613 RAINU BHATRA 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5081320671 RAINU BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/13763
(B.M.SEMLA) 		2430002002NRG24250820230578214 25/08/2023 KUMAR BISOI 2430002002WL017613 KUMAR BISOI 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5081320663 KUMAR BISHAI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-004/34275
(B.M.SEMLA) 		2430002002NRG24250820230578226 25/08/2023 BALARAM BISOI 2430002002WL017613 BALARAM BISOI 00045 BARB0NABARA 1659 1659 Processed 02/09/2023 5081320684 Balaram Bishoyi BANK OF BARODA(606985)
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-002-004/13762-A
(B.M.SEMLA) 		2430002002NRG24250820230578213 25/08/2023 KHAGAPATI PUJARI 2430002002WL017613 KHAGAPATI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5081320669 KHAGAPATI PUJARI ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24250820230578224 25/08/2023 SIBA BISOI 2430002002WL017613 SIBA BISOI 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5081320677 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-002-004/13695
(B.M.SEMLA) 		2430002002NRG24250820230578199 25/08/2023 LACHANDEI PUJARI 2430002002WL017613 LACHANDEI PUJARI 00168 ICIC0001496 1659 1659 Processed 02/09/2023 5081320649 LACHHANDI PUJARI ICICI BANK LTD(508534)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-002-004/13649
(B.M.SEMLA) 		2430002002NRG24250820230578192 25/08/2023 PITA NAYAK 2430002002WL017613 PITA NAYAK 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081320658 MR PITTA NAYAK STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13699
(B.M.SEMLA) 		2430002002NRG24250820230578201 25/08/2023 JOGINDRA BHATRA 2430002002WL017613 JOGINDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081320661 JOGENDRA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13784
(B.M.SEMLA) 		2430002002NRG24250820230578217 25/08/2023 DHANAR BHATRA 2430002002WL017613 DHANAR BHATRA 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081320659 Mr. DHANAR BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002002NRG24250820230578219 25/08/2023 PADAM BISOI 2430002002WL017613 PADAM BISOI 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081320660 PADAM BISOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24250820230578228 25/08/2023 ISWAR BISOI 2430002002WL017613 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 02/09/2023 5081320662 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24250820230578193 25/08/2023 BALADEV GOUDA 2430002002WL017613 BALADEV GOUDA 00462 UCBA0002849 1659 1659 Processed 02/09/2023 5081320657 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002002NRG24250820230578186 25/08/2023 GHANA PUJARI 2430002002WL017613 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320668 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002002NRG24250820230578188 25/08/2023 DAMBARU BISOI 2430002002WL017613 DAMBARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320650 Mr. DAMBARU BISOI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13622
(B.M.SEMLA) 		2430002002NRG24250820230578189 25/08/2023 DINAMANI BISOI 2430002002WL017613 DINAMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320666 Mrs. DINAMANI . BISHOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13634
(B.M.SEMLA) 		2430002002NRG24250820230578190 25/08/2023 RIBISING BHATRA 2430002002WL017613 RIBISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320664 Mr. RABHINISING BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13639
(B.M.SEMLA) 		2430002002NRG24250820230578191 25/08/2023 LAKI BHATRA 2430002002WL017613 LAKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320678 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13675-A
(B.M.SEMLA) 		2430002002NRG24250820230578195 25/08/2023 DHANIRAM BHATRA 2430002002WL017613 DHANIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320651 DHANIRAM& TILATAMA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13690
(B.M.SEMLA) 		2430002002NRG24250820230578197 25/08/2023 INDRA BISOI 2430002002WL017613 INDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320683 Mr. INDRA BISOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13697
(B.M.SEMLA) 		2430002002NRG24250820230578200 25/08/2023 KEMRAJ PUJARI 2430002002WL017613 KEMRAJ PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320652 KEMARAJ& RAINATHA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13708
(B.M.SEMLA) 		2430002002NRG24250820230578202 25/08/2023 SALIM PUJARI 2430002002WL017613 SALIM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320656 SALIMA PUJARI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-004/13710
(B.M.SEMLA) 		2430002002NRG24250820230578203 25/08/2023 HARISCHANDRA BISOI 2430002002WL017613 HARISCHANDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320674 Mr. HARISCHANDRA BISOI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13716-A
(B.M.SEMLA) 		2430002002NRG24250820230578205 25/08/2023 PARES PUJARI 2430002002WL017613 PARES PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320665 Mr. PARESH PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13716-B
(B.M.SEMLA) 		2430002002NRG24250820230578207 25/08/2023 SAHADEB PUJARI 2430002002WL017613 SAHADEB PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320673 Mr. SADEB . PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13722
(B.M.SEMLA) 		2430002002NRG24250820230578208 25/08/2023 PADMA BHATRA 2430002002WL017613 PADMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320681 PADMA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24250820230578209 25/08/2023 MAHESWAR BHATRA 2430002002WL017613 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320675 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24250820230578211 25/08/2023 CHAITAN BHATRA 2430002002WL017613 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320654 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13761
(B.M.SEMLA) 		2430002002NRG24250820230578212 25/08/2023 BALIRAM BHATRA 2430002002WL017613 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320667 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13772
(B.M.SEMLA) 		2430002002NRG24250820230578215 25/08/2023 KARTIKA BINDHANI 2430002002WL017613 KARTIKA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320653 KARTIK& MATAE BINDHANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13779
(B.M.SEMLA) 		2430002002NRG24250820230578216 25/08/2023 LAKICHANDRA HARIJAN 2430002002WL017613 LAKICHANDRA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320672 LAKI HARIJAN ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-004/13784
(B.M.SEMLA) 		2430002002NRG24250820230578218 25/08/2023 CHANDRA BHATRA 2430002002WL017613 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320679 Mrs. CHANDRABATI . BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24250820230578220 25/08/2023 MANDAR BHATRA 2430002002WL017613 MANDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320655 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/33982
(B.M.SEMLA) 		2430002002NRG24250820230578221 25/08/2023 RATAN BHATRA 2430002002WL017613 RATAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320680 RATAN BHATARA BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-004/34042
(B.M.SEMLA) 		2430002002NRG24250820230578223 25/08/2023 KAILASH BISOI 2430002002WL017613 KAILASH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 02/09/2023 5081320682 MR KAILASH BISOI STATE BANK OF INDIA(508548)
SubTotal 36498 36498
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
5 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 State Bank of India SBIN0006972 MOKEYA SAB 8295
6 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
7 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
8 KOSAGUMUDA OR2430002002_250823APB_FTO_478765 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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