Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:40:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_310823APB_FTO_487386
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24300820230590449 31/08/2023 JAMBUBATI MALI 2430002002WL019566 JAMBUBATI MALI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7256794750 JAMBUBATI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24310820230597391 31/08/2023 JAMBUBATI MALI 2430002002WL020708 JAMBUBATI MALI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7256794751 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24310820230597370 31/08/2023 MALATI BHATRA 2430002002WL020708 MALATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7256794757 MALATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24300820230590427 31/08/2023 MALATI BHATRA 2430002002WL019566 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256794756 MALATI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24300820230590433 31/08/2023 NABINA BHATRA 2430002002WL019566 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256794753 NABIN BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24310820230597376 31/08/2023 NABINA BHATRA 2430002002WL020708 NABINA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7256794752 NABIN BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24300820230590448 31/08/2023 PADAMSAI RANDHARI 2430002002WL019566 PADAMSAI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7256794754 PADAMA SIA RANDHARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24310820230597390 31/08/2023 PADAMSAI RANDHARI 2430002002WL020708 PADAMSAI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7256794755 PADAMA SIA RANDHARI BANK OF BARODA(606985)
SubTotal 9243 9243
9 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24310820230597375 31/08/2023 BALI BHATRA 2430002002WL020708 BALI BHATRA 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7256794735 MR BALI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24300820230590432 31/08/2023 BALI BHATRA 2430002002WL019566 BALI BHATRA 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7256794734 MR BALI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24300820230590440 31/08/2023 SAHADEB MAJHI 2430002002WL019566 SAHADEB MAJHI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7256794736 SAHADEB MAJHI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24310820230597383 31/08/2023 SAHADEB MAJHI 2430002002WL020708 SAHADEB MAJHI 00168 ICIC0002773 1422 1422 Processed 09/11/2023 7256794737 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 6162 6162
13 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24310820230597379 31/08/2023 JUGAL MAJHI 2430002002WL020708 JUGAL MAJHI 00354 PUNB0677400 1422 1422 Processed 09/11/2023 7256794758 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24300820230590436 31/08/2023 JUGAL MAJHI 2430002002WL019566 JUGAL MAJHI 00354 PUNB0677400 1659 1659 Processed 09/11/2023 7256794759 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
15 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24300820230590452 31/08/2023 JAGABANDHU MALI 2430002002WL019566 JAGABANDHU MALI 00415 SBIN0002079 1659 1659 Rejected 09/11/2023 7256794740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24310820230597394 31/08/2023 JAGABANDHU MALI 2430002002WL020708 JAGABANDHU MALI 00415 SBIN0002079 1422 1422 Rejected 09/11/2023 7256794741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3081 3081
17 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24310820230597373 31/08/2023 PADMINI BHATRA 2430002002WL020708 PADMINI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7256794742 PADMINI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24300820230590430 31/08/2023 PADMINI BHATRA 2430002002WL019566 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256794743 PADMINI BHATRA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24300820230590434 31/08/2023 DHANA BHATRA 2430002002WL019566 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256794744 DHAN BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24310820230597377 31/08/2023 DHANA BHATRA 2430002002WL020708 DHANA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7256794745 DHAN BHATRA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24310820230597387 31/08/2023 JAGANNATH MALI 2430002002WL020708 JAGANNATH MALI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7256794738 MR JAGANNATH MALI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/13541-A
(B.M.SEMLA) 		2430002002NRG24300820230590445 31/08/2023 JAGANNATH MALI 2430002002WL019566 JAGANNATH MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256794739 MR JAGANNATH MALI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24300820230590453 31/08/2023 BASANTI MALI 2430002002WL019566 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7256794749 MRS BASANTI MALI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24310820230597395 31/08/2023 BASANTI MALI 2430002002WL020708 BASANTI MALI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7256794748 MRS BASANTI MALI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24310820230597396 31/08/2023 DALIMBA BISOI 2430002002WL020708 DALIMBA BISOI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7256794747 DALIMBA BISHOI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24300820230590454 31/08/2023 DALIMBA BISOI 2430002002WL019566 DALIMBA BISOI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7256794746 DALIMBA BISHOI ICICI BANK LTD(508534)
SubTotal 15405 15405
27 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24310820230597371 31/08/2023 ANANTRAM GOUDA 2430002002WL020708 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794730 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24300820230590428 31/08/2023 ANANTRAM GOUDA 2430002002WL019566 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794729 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24300820230590429 31/08/2023 PARAMNATH BHATRA 2430002002WL019566 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794732 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24310820230597372 31/08/2023 PARAMNATH BHATRA 2430002002WL020708 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794731 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24310820230597374 31/08/2023 RAGHUMANI GOUDA 2430002002WL020708 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794767 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24300820230590431 31/08/2023 RAGHUMANI GOUDA 2430002002WL019566 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794766 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24300820230590435 31/08/2023 HEMABATI BHATRA 2430002002WL019566 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794769 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24310820230597378 31/08/2023 HEMABATI BHATRA 2430002002WL020708 HEMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794768 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24310820230597381 31/08/2023 CHAITI GOUDA 2430002002WL020708 CHAITI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7256794761 CHAITI GAUD STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24300820230590438 31/08/2023 CHAITI GOUDA 2430002002WL019566 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7256794760 CHAITI GAUD STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24300820230590439 31/08/2023 KHAGAPATI GOUDA 2430002002WL019566 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794763 KHAGAPATI GAUDA ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24310820230597382 31/08/2023 KHAGAPATI GOUDA 2430002002WL020708 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794762 KHAGAPATI GAUDA ICICI BANK LTD(508534)
39 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24310820230597385 31/08/2023 BALIRAM BHATRA 2430002002WL020708 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794765 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24300820230590442 31/08/2023 BALIRAM BHATRA 2430002002WL019566 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794764 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24300820230590443 31/08/2023 DINABANDHU BHATRA 2430002002WL019566 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794774 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24310820230597386 31/08/2023 DINABANDHU BHATRA 2430002002WL020708 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794775 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24300820230590444 31/08/2023 MINAKETAN MALI 2430002002WL019566 MINAKETAN MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7256794733 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24300820230590447 31/08/2023 CHINA RANDHARI 2430002002WL019566 CHINA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794773 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24310820230597389 31/08/2023 CHINA RANDHARI 2430002002WL020708 CHINA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794772 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24300820230590450 31/08/2023 RABINDRA MALI 2430002002WL019566 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256794770 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24310820230597392 31/08/2023 RABINDRA MALI 2430002002WL020708 RABINDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7256794771 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 Bank of Baroda BARB0NABARA Nabarangapur 3081
2 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 Bank of Baroda BARB0UMARKO UMARKOTE 9243
3 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 ICICI BANK ICIC0002773 KOSAGUMDA 6162
4 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3081
5 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 State Bank of India SBIN0002079 KOTPAD 3081
6 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 State Bank of India SBIN0006972 MOKEYA SAB 15405
7 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28914
8 KOSAGUMUDA OR2430002002_310823APB_FTO_487386 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081

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