Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023APB_FTO_612465
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-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24071020230700606 07/10/2023 PADMA BHATRA 2430002002WL043065 PADMA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7323893018 PADMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24071020230700608 07/10/2023 PADMA BHATRA 2430002002WL043065 PADMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323893019 PADMA BHATRA BANK OF BARODA(606985)
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24071020230700635 07/10/2023 JHITENDRA SEMLI 2430002002WL043065 JHITENDRA SEMLI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7323893002 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24071020230700636 07/10/2023 JHITENDRA SEMLI 2430002002WL043065 JHITENDRA SEMLI 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7323893003 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24071020230700641 07/10/2023 CHRISTPREM SESLI 2430002002WL043065 CHRISTPREM SESLI 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7323893000 KHISHTAPREM SEMLI ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24071020230700642 07/10/2023 CHRISTPREM SESLI 2430002002WL043065 CHRISTPREM SESLI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7323893001 KHISHTAPREM SEMLI ICICI BANK LTD(508534)
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24071020230700603 07/10/2023 DEBA BHATRA 2430002002WL043065 DEBA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7323893016 DEB BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24071020230700604 07/10/2023 DEBA BHATRA 2430002002WL043065 DEBA BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7323893017 DEB BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24071020230700639 07/10/2023 LACHAMAN BHATRA 2430002002WL043065 LACHAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7323893014 GANGAI BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24071020230700640 07/10/2023 LACHAMAN BHATRA 2430002002WL043065 LACHAMAN BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7323893015 GANGAI BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
11 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24071020230700595 07/10/2023 BAIDI MAJHI 2430002002WL043065 BAIDI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893026 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24071020230700596 07/10/2023 BAIDI MAJHI 2430002002WL043065 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893027 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12435
(B.M.SEMLA) 		2430002002NRG24071020230700597 07/10/2023 ARJUNA MAJHI 2430002002WL043065 ARJUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893033 ARJUN MAJHI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12435
(B.M.SEMLA) 		2430002002NRG24071020230700598 07/10/2023 ARJUNA MAJHI 2430002002WL043065 ARJUNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893032 ARJUN MAJHI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24071020230700599 07/10/2023 DAMU BHATRA 2430002002WL043065 DAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893005 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24071020230700601 07/10/2023 DAMU BHATRA 2430002002WL043065 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893004 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24071020230700602 07/10/2023 GORI BHATRA 2430002002WL043065 GORI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893036 GOURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24071020230700600 07/10/2023 GORI BHATRA 2430002002WL043065 GORI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893037 GOURI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24071020230700609 07/10/2023 ALEKHA BHATRA 2430002002WL043065 ALEKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893010 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24071020230700610 07/10/2023 ALEKHA BHATRA 2430002002WL043065 ALEKHA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893011 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24071020230700611 07/10/2023 NARASING BHATRA 2430002002WL043065 NARASING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893008 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24071020230700613 07/10/2023 NARASING BHATRA 2430002002WL043065 NARASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893009 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24071020230700616 07/10/2023 BUDEI BHATRA 2430002002WL043065 BUDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893020 BUDAYA BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24071020230700618 07/10/2023 BUDEI BHATRA 2430002002WL043065 BUDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893021 BUDAYA BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24071020230700617 07/10/2023 THABIR BHATRA 2430002002WL043065 THABIR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893028 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12568-A
(B.M.SEMLA) 		2430002002NRG24071020230700615 07/10/2023 THABIR BHATRA 2430002002WL043065 THABIR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893029 Mr. TABIRA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24071020230700622 07/10/2023 GOMOTI BHATRA 2430002002WL043065 GOMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893025 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24071020230700624 07/10/2023 GOMOTI BHATRA 2430002002WL043065 GOMOTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893024 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24071020230700623 07/10/2023 PADLAM BHATRA 2430002002WL043065 PADLAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893007 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24071020230700621 07/10/2023 PADLAM BHATRA 2430002002WL043065 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893006 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24071020230700625 07/10/2023 RUKUNA HARIJAN 2430002002WL043065 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893022 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24071020230700626 07/10/2023 RUKUNA HARIJAN 2430002002WL043065 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893023 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24071020230700627 07/10/2023 CHAITAN HARIJAN 2430002002WL043065 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893031 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24071020230700628 07/10/2023 CHAITAN HARIJAN 2430002002WL043065 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893030 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12667
(B.M.SEMLA) 		2430002002NRG24071020230700629 07/10/2023 DALIMBA GOUDA 2430002002WL043065 DALIMBA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893035 DALIMBA GOUD BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-001/12667
(B.M.SEMLA) 		2430002002NRG24071020230700630 07/10/2023 DALIMBA GOUDA 2430002002WL043065 DALIMBA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893034 DALIMBA GOUD BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24071020230700633 07/10/2023 PRAMILA SEMLI 2430002002WL043065 PRAMILA SEMLI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7323893012 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24071020230700634 07/10/2023 PRAMILA SEMLI 2430002002WL043065 PRAMILA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7323893013 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
Total 53799 53799

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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_612465 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 KOSAGUMUDA OR2430002002_071023APB_FTO_612465 ICICI BANK ICIC0002773 KOSAGUMDA 5688
3 KOSAGUMUDA OR2430002002_071023APB_FTO_612465 State Bank of India SBIN0006972 MOKEYA SAB 5688
4 KOSAGUMUDA OR2430002002_071023APB_FTO_612465 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 39816

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