Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:17:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923FTO_549529
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-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24210920230662055 21/09/2023 GURUBARI BHATRA 2430002002WL036215 GURUBARI BHATRA 00415 SBIN0002075 164 164 Processed 09/11/2023 7272991247 MRS GURUBARI RANDHARI ()
SubTotal 164 164
2 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24210920230662064 21/09/2023 RAMBATI BHATRA 2430002002WL036215 RAMBATI BHATRA 00415 SBIN0002079 164 164 Processed 09/11/2023 7272991250 MRS RAMBATI BHATRA ()
3 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24210920230662068 21/09/2023 KAMALA BHATRA 2430002002WL036215 KAMALA BHATRA 00415 SBIN0002079 164 164 Processed 09/11/2023 7272991248 MRS KAMALA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24210920230662081 21/09/2023 JAGESWAR RANDHARI 2430002002WL036215 JAGESWAR RANDHARI 00415 SBIN0002079 164 164 Processed 09/11/2023 7272991249 MR JOGESWAR RANDHARI ()
SubTotal 492 492
5 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24210920230662043 21/09/2023 LIMABATI RANDHARI 2430002002WL036215 LIMABATI RANDHARI 00415 SBIN0006972 141 141 Processed 09/11/2023 7272991252 MRS LIMAIBAT RANDHARI ()
6 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24210920230662048 21/09/2023 GURU BHATRA 2430002002WL036215 GURU BHATRA 00415 SBIN0006972 164 164 Processed 09/11/2023 7272991254 MR GURU BHATRA ()
7 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24210920230662063 21/09/2023 LACHAMA BHATRA 2430002002WL036215 LACHAMA BHATRA 00415 SBIN0006972 164 164 Processed 09/11/2023 7272991251 MRS LACHHAMA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24210920230662070 21/09/2023 GURUBARI BHATRA 2430002002WL036215 GURUBARI BHATRA 00415 SBIN0006972 164 164 Processed 09/11/2023 7272991253 MRS GURUBARI BHATARA ()
9 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24210920230662074 21/09/2023 TULARAM BHATRA 2430002002WL036215 TULARAM BHATRA 00415 SBIN0006972 164 164 Processed 09/11/2023 7272991255 MR TULARAM BHATRA ()
SubTotal 797 797
10 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24210920230662035 21/09/2023 NANDA BHATRA 2430002002WL036215 NANDA BHATRA 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7272991265 NANDA BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24210920230662038 21/09/2023 BALI BHATRA 2430002002WL036215 BALI BHATRA 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7272991263 BALI BHATRA ()
12 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24210920230662042 21/09/2023 PADMA RANDHARI 2430002002WL036215 PADMA RANDHARI 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7272991258 PADMA RANDHARI ()
13 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24210920230662044 21/09/2023 KUMAR RANDHARI 2430002002WL036215 KUMAR RANDHARI 00474 SBIN0RRUKGB 141 141 Processed 09/11/2023 7272991259 KUMAR RANDHARI ()
14 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24210920230662047 21/09/2023 LAIKHAN BHATRA 2430002002WL036215 LAIKHAN BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991267 LAIKHAN BHATRA ()
15 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24210920230662050 21/09/2023 KAMALCHAN BHATRA 2430002002WL036215 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991260 KAMALCHAN BHATRA ()
16 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24210920230662057 21/09/2023 DHANPATI ROUT 2430002002WL036215 DHANPATI ROUT 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991261 DHANPATI ROUT ()
17 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24210920230662058 21/09/2023 CHANDRA RANDHARI 2430002002WL036215 CHANDRA RANDHARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991269 CHANDRA RANDHARI ()
18 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24210920230662061 21/09/2023 JAGINDRA BHATRA 2430002002WL036215 JAGINDRA BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991270 JAGINDRA BHATRA ()
19 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24210920230662062 21/09/2023 BANDHU BHATRA 2430002002WL036215 BANDHU BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991262 BANDHU BHATRA ()
20 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24210920230662067 21/09/2023 BIBISANA BHATRA 2430002002WL036215 BIBISANA BHATRA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991268 BIBISANA BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24210920230662075 21/09/2023 MANGALSING RANDHARI 2430002002WL036215 MANGALSING RANDHARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991256 MANGALSING RANDHARI ()
22 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24210920230662079 21/09/2023 GHASIA RANDHARI 2430002002WL036215 GHASIA RANDHARI 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991266 GHASIA RANDHARI ()
23 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24210920230662080 21/09/2023 SANA GOUDA 2430002002WL036215 SANA GOUDA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991257 SANA GOUDA ()
24 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24210920230662083 21/09/2023 TANKA DHAR GOUDA 2430002002WL036215 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 164 164 Processed 09/11/2023 7272991264 TANKA DHAR GOUDA ()
SubTotal 2368 2368
Total 3821 3821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923FTO_549529 State Bank of India SBIN0002075 KASHIPUR 164
2 KOSAGUMUDA OR2430002002_210923FTO_549529 State Bank of India SBIN0002079 KOTPAD 492
3 KOSAGUMUDA OR2430002002_210923FTO_549529 State Bank of India SBIN0006972 MOKEYA SAB 797
4 KOSAGUMUDA OR2430002002_210923FTO_549529 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 2204
5 KOSAGUMUDA OR2430002002_210923FTO_549529 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 164

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