Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:33:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923APB_FTO_489160
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-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24010920230601127 01/09/2023 CHITAL BHATRA 2430002002WL021385 CHITAL BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269366066 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24010920230601135 01/09/2023 PILAM BAHTRA 2430002002WL021385 PILAM BAHTRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269366067 MRS PILAM BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24010920230601138 01/09/2023 JAGANNATH PUJARI 2430002002WL021385 JAGANNATH PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269366068 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24010920230601114 01/09/2023 DHANIRAM PUJARI 2430002002WL021385 DHANIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366060 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24010920230601115 01/09/2023 PADAM PUJARI 2430002002WL021385 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366070 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13557
(B.M.SEMLA) 		2430002002NRG24010920230601123 01/09/2023 KUSUMA RANDHARI 2430002002WL021385 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366069 Miss. KUSUMA RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24010920230601125 01/09/2023 RANU MAJHI 2430002002WL021385 RANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366063 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24010920230601126 01/09/2023 TILA BHATRA 2430002002WL021385 TILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366058 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24010920230601130 01/09/2023 PADLAM RANDHARI 2430002002WL021385 PADLAM RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366059 PADALAM RANDHARI FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24010920230601132 01/09/2023 ASARAM BHATRA 2430002002WL021385 ASARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366061 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24010920230601136 01/09/2023 LAIKHAN BHATRA 2430002002WL021385 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366065 Mr. LAIKHAN PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13579-B
(B.M.SEMLA) 		2430002002NRG24010920230601140 01/09/2023 SAMARU PUJARI 2430002002WL021385 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269366064 SAMARU PUJARI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-004/34288
(B.M.SEMLA) 		2430002002NRG24010920230601142 01/09/2023 ARJUN BHATRA 2430002002WL021385 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269366062 MR ARJUN VATARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24010920230601120 01/09/2023 CHABI KUMBHAR 2430002002WL021385 CHABI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269366056 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-004/13557-A
(B.M.SEMLA) 		2430002002NRG24010920230601124 01/09/2023 KHAGAPATI RANDHARI 2430002002WL021385 KHAGAPATI RANDHARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269366057 MR KHAGAPATI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923APB_FTO_489160 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 KOSAGUMUDA OR2430002002_010923APB_FTO_489160 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
3 KOSAGUMUDA OR2430002002_010923APB_FTO_489160 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318
4 KOSAGUMUDA OR2430002002_010923APB_FTO_489160 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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