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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:17:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210723APB_FTO_364658
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-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24150720230456724 21/07/2023 SANKAR MALI 2430002002WL011346 SANKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978259231 SANKAR MALI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOSAGUMUDA OR-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24150720230456730 21/07/2023 GUPTI MAJHI 2430002002WL011346 GUPTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4978259232 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24150720230456763 21/07/2023 DAMANI PUJARI 2430002002WL011346 DAMANI PUJARI 00168 ICIC0001496 1659 1659 Processed 30/08/2023 4978259222 DAMUNI PUJARI ICICI BANK LTD(508534)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24150720230456718 21/07/2023 PURNI MALI 2430002002WL011346 PURNI MALI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259219 PURNI MALI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24150720230456719 21/07/2023 KAMALU PUJARI 2430002002WL011346 KAMALU PUJARI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259217 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24150720230456721 21/07/2023 TABHA BHATRA 2430002002WL011346 TABHA BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259220 TOBHA BHATRA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24150720230456729 21/07/2023 MUKTA BHATRA 2430002002WL011346 MUKTA BHATRA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259214 MUKTA BHATRA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12565-A
(B.M.SEMLA) 		2430002002NRG24150720230456732 21/07/2023 LAKI MALI 2430002002WL011346 LAKI MALI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259221 LAKHICHANDRA MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12567
(B.M.SEMLA) 		2430002002NRG24150720230456733 21/07/2023 NILADRI MALLI 2430002002WL011346 NILADRI MALLI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259213 NILANDRI MALI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24150720230456734 21/07/2023 DANURJOY RANDHARI 2430002002WL011346 DANURJOY RANDHARI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259218 DHANURJAY RANDHARI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24150720230456735 21/07/2023 HEMBATI RANDHARI 2430002002WL011346 HEMBATI RANDHARI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259223 HEMABATI RANDHARI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24150720230456739 21/07/2023 NARBATI MALI 2430002002WL011346 NARBATI MALI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259216 NARBATI MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12715
(B.M.SEMLA) 		2430002002NRG24150720230456755 21/07/2023 BALLABHA MALI 2430002002WL011346 BALLABHA MALI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259224 BALLABHA MALI FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-001/34058
(B.M.SEMLA) 		2430002002NRG24150720230456765 21/07/2023 JAMUNA MALI 2430002002WL011346 JAMUNA MALI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259215 JAMUNA MALI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24150720230456766 21/07/2023 KUMARI MALI 2430002002WL011346 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4978259212 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 19908 19908
16 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24150720230456750 21/07/2023 TILATAMA MALI 2430002002WL011346 TILATAMA MALI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4978259225 TILATAMA MALI ICICI BANK LTD(508534)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24150720230456715 21/07/2023 KAMALOCHAN MALI 2430002002WL011346 KAMALOCHAN MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978259262 MR KAMALALOCHAN MALI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24150720230456725 21/07/2023 CHANDRAKANTI MALI 2430002002WL011346 CHANDRAKANTI MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978259228 MRS CHANDRA KANTI MALI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24150720230456738 21/07/2023 KRUSHNA MALI 2430002002WL011346 KRUSHNA MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978259229 KRUSHNA MALI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24150720230456748 21/07/2023 KHIRAMANI MALI 2430002002WL011346 KHIRAMANI MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978259230 MRS KSHIRAMANI MALI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24150720230456747 21/07/2023 RAMNATH MALI 2430002002WL011346 RAMNATH MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978259227 MR RAMNATH MALI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-001/12689
(B.M.SEMLA) 		2430002002NRG24150720230456751 21/07/2023 SULACHANA MALI 2430002002WL011346 SULACHANA MALI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978259226 MRS SULACHANA MALI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
23 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24150720230456723 21/07/2023 AMITA BHATRA 2430002002WL011346 AMITA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978259234 AMITA BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24150720230456722 21/07/2023 MAHENDRA BHATRA 2430002002WL011346 MAHENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978259235 MAHENDRA BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-001/12586
(B.M.SEMLA) 		2430002002NRG24150720230456736 21/07/2023 LILABATI MALLI 2430002002WL011346 LILABATI MALLI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978259233 NILI MALI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24150720230456743 21/07/2023 HARA MALI 2430002002WL011346 HARA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978259236 HAR MALI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-001/12737-A
(B.M.SEMLA) 		2430002002NRG24150720230456759 21/07/2023 PHULA MALI 2430002002WL011346 PHULA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978259261 FULA MALI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24150720230456767 21/07/2023 RABINDRA MALI 2430002002WL011346 RABINDRA MALI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4978259237 RABINDRA MALI UNION BANK OF INDIA(508500)
SubTotal 9954 9954
29 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24150720230456714 21/07/2023 JIRA MALI 2430002002WL011346 JIRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259246 Miss. JIRA MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24150720230456717 21/07/2023 RUKUNI MALI 2430002002WL011346 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259248 RUKUNI MALI ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24150720230456720 21/07/2023 SRIDHAR BHATRA 2430002002WL011346 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259240 Mr. SRIDHAR BHARA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24150720230456726 21/07/2023 PADAM GHASI 2430002002WL011346 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259255 PADAM GHASI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24150720230456727 21/07/2023 JAMUNA PUJARI 2430002002WL011346 JAMUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259244 Jamuna Pujari BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24150720230456728 21/07/2023 GOBARDHAN BHATRA 2430002002WL011346 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259264 GOBARDHAN BHATRA ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24150720230456737 21/07/2023 LACHIMDHAR MALI 2430002002WL011346 LACHIMDHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259241 LACCHIMDHAR MALI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12605
(B.M.SEMLA) 		2430002002NRG24150720230456740 21/07/2023 LAKHI MAJHI 2430002002WL011346 LAKHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259258 Mr. LAKHI . MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24150720230456742 21/07/2023 BHAGABATI BHATRA 2430002002WL011346 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259263 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24150720230456744 21/07/2023 HEMA MALI 2430002002WL011346 HEMA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259257 TEMO MALI ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24150720230456745 21/07/2023 TRIPATI MALI 2430002002WL011346 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259253 TRIPTI MALI ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24150720230456746 21/07/2023 HIRAN MALI 2430002002WL011346 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259254 HIRAN MALI UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24150720230456749 21/07/2023 KHETRA MALI 2430002002WL011346 KHETRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259239 KHAGAPATI MALI ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24150720230456753 21/07/2023 NILA MALI 2430002002WL011346 NILA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259243 NILA MALI FINO PAYMENTS BANK LTD(608001)
43 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24150720230456754 21/07/2023 JAGANATH MALI 2430002002WL011346 JAGANATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259251 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/12715-A
(B.M.SEMLA) 		2430002002NRG24150720230456757 21/07/2023 TIKAMANI MALI 2430002002WL011346 TIKAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259250 Mrs. TIKAMANI MALI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24150720230456758 21/07/2023 SIBA MALI 2430002002WL011346 SIBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259260 Mr. SADA SIBA MALI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24150720230456760 21/07/2023 BAGAT MALI 2430002002WL011346 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259242 BHAGAT MALI ICICI BANK LTD(508534)
47 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24150720230456761 21/07/2023 RASBATI MAJHI 2430002002WL011346 RASBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259238 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24150720230456762 21/07/2023 BANAMALLI PUJARI 2430002002WL011346 BANAMALLI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259259 Mr. BANAMALI . PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24150720230456764 21/07/2023 KESHABA MALI 2430002002WL011346 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259252 KESHAB MALI UCO BANK(607066)
50 KOSAGUMUDA OR-30-002-002-001/34060
(B.M.SEMLA) 		2430002002NRG24150720230456768 21/07/2023 RATNA MALI 2430002002WL011346 RATNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259245 RATNA MALI FINO PAYMENTS BANK LTD(608001)
51 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24150720230456770 21/07/2023 RATNA MALI 2430002002WL011346 RATNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259247 RATNA MALI ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24150720230456769 21/07/2023 TRINATH MALI 2430002002WL011346 TRINATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259249 TRINATH MALI ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24150720230456771 21/07/2023 PURNACHANDRA MALI 2430002002WL011346 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978259256 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
3 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 ICICI BANK ICIC0002773 KOSAGUMDA 19908
4 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 State Bank of India SBIN0006972 MOKEYA SAB 9954
6 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 Union Bank of India UBIN0562513 NABARANGPUR 9954
7 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 39816
8 KOSAGUMUDA OR2430002002_210723APB_FTO_364658 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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