Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:23:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_221223APB_FTO_925809
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-30-002-002-003/34549
(B.M.SEMLA) 		2430002002NRG24221220230940741 22/12/2023 FULASINGH 2430002002WL068625 FULASINGH 00045 BARB0NABARA 1896 1896 Processed 09/03/2024 1549351199 FULASINGH GOUDA BANK OF BARODA(606985)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-001/34554
(B.M.SEMLA) 		2430002002NRG24221220230940699 22/12/2023 DASAMI MAJHI 2430002002WL068625 DASAMI MAJHI 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549351204 Miss. DASAMI MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24221220230940719 22/12/2023 Iswar 2430002002WL068625 Iswar 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549351203 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-003/34527
(B.M.SEMLA) 		2430002002NRG24221220230940724 22/12/2023 Kishor 2430002002WL068625 Kishor 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549351201 KISHOR BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/34531
(B.M.SEMLA) 		2430002002NRG24221220230940728 22/12/2023 NILA BHATRA 2430002002WL068625 NILA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549351202 NILA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24221220230940731 22/12/2023 DAIMATI BHATRA 2430002002WL068625 DAIMATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 09/03/2024 1549351200 DAIMATI BHATRA BANK OF BARODA(606985)
SubTotal 9480 9480
7 KOSAGUMUDA OR-30-002-002-003/13126-B
(B.M.SEMLA) 		2430002002NRG24221220230940705 22/12/2023 NETRA PUJARI 2430002002WL068625 NETRA PUJARI 00415 SBIN0001320 1896 1896 Processed 09/03/2024 1549351194 NETRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-002-001/34562
(B.M.SEMLA) 		2430002002NRG24221220230940703 22/12/2023 PUSHPA BHATARA 2430002002WL068625 PUSHPA BHATARA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1549351187 PUSHPA BHATARA FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24221220230940723 22/12/2023 PARBATI BHATARA 2430002002WL068625 PARBATI BHATARA 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1549351208 PARBATI BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24221220230940710 22/12/2023 Pratima 2430002002WL068625 Pratima 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351191 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24221220230940713 22/12/2023 PADMA BHATRA 2430002002WL068625 PADMA BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351193 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-003/34088
(B.M.SEMLA) 		2430002002NRG24221220230940717 22/12/2023 DALIMBA 2430002002WL068625 DALIMBA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351195 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34530
(B.M.SEMLA) 		2430002002NRG24221220230940727 22/12/2023 BIMALA RANDHARI 2430002002WL068625 BIMALA RANDHARI 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351198 BIMALA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-003/34530
(B.M.SEMLA) 		2430002002NRG24221220230940726 22/12/2023 SANADHAR BHATRA 2430002002WL068625 SANADHAR BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351196 MR SANADHAR BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/34533
(B.M.SEMLA) 		2430002002NRG24221220230940730 22/12/2023 LAKSHI BHATRA 2430002002WL068625 LAKSHI BHATRA 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351192 LAKSHI BHATRA AXIS BANK(607153)
16 KOSAGUMUDA OR-30-002-002-003/34541
(B.M.SEMLA) 		2430002002NRG24221220230940736 22/12/2023 Dhanurjay 2430002002WL068625 Dhanurjay 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351188 MR DHANURJAYA DAS STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/34546
(B.M.SEMLA) 		2430002002NRG24221220230940739 22/12/2023 Manalisa 2430002002WL068625 Manalisa 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351190 MISS MANASHILA BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/34548
(B.M.SEMLA) 		2430002002NRG24221220230940740 22/12/2023 Manabati 2430002002WL068625 Manabati 00415 SBIN0006972 1896 1896 Processed 09/03/2024 1549351189 MANAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-002-003/34559
(B.M.SEMLA) 		2430002002NRG24221220230940748 22/12/2023 MADAN GOUD 2430002002WL068625 MADAN GOUD 00415 SBIN0006972 237 237 Processed 09/03/2024 1549351197 MADAN GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 17301 17301
20 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24221220230940721 22/12/2023 Bidya 2430002002WL068625 Bidya 00468 UBIN0562513 1896 1896 Processed 09/03/2024 1549351205 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
21 KOSAGUMUDA OR-30-002-002-001/34560
(B.M.SEMLA) 		2430002002NRG24221220230940702 22/12/2023 ALIMBA CHAL 2430002002WL068625 ALIMBA CHAL 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351207 DALIMBA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-003/13183-A
(B.M.SEMLA) 		2430002002NRG24221220230940706 22/12/2023 MANA BHATRA 2430002002WL068625 MANA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351178 Mr. MANA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13504
(B.M.SEMLA) 		2430002002NRG24221220230940707 22/12/2023 Jadeswar 2430002002WL068625 Jadeswar 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351210 Mr. JHADESWAR DAS UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002002NRG24221220230940712 22/12/2023 Dumar bhatra 2430002002WL068625 Dumar bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351177 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002002NRG24221220230940714 22/12/2023 RAJESWAR DAS 2430002002WL068625 RAJESWAR DAS 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351179 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24221220230940715 22/12/2023 RUPSING BHATRA 2430002002WL068625 RUPSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351206 RUPSING BHATRA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-003/34088
(B.M.SEMLA) 		2430002002NRG24221220230940716 22/12/2023 RAMKRUSHNA BHATRA 2430002002WL068625 RAMKRUSHNA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351182 MR RAMAKRUSHNA BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/34405
(B.M.SEMLA) 		2430002002NRG24221220230940718 22/12/2023 CHAITI BHATRA 2430002002WL068625 CHAITI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351209 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24221220230940722 22/12/2023 Krusto 2430002002WL068625 Krusto 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351184 KUSTHA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24221220230940725 22/12/2023 Gayatri 2430002002WL068625 Gayatri 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351181 MISS GAYATRI MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34538
(B.M.SEMLA) 		2430002002NRG24221220230940733 22/12/2023 KAMALOCHAN BHATRA 2430002002WL068625 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351185 Mr. KAMALOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/34556
(B.M.SEMLA) 		2430002002NRG24221220230940746 22/12/2023 Sanbari 2430002002WL068625 Sanbari 00474 SBIN0RRUKGB 1896 1896 Processed 09/03/2024 1549351180 Mrs. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/34558
(B.M.SEMLA) 		2430002002NRG24221220230940747 22/12/2023 CHANDAN CHALAN 2430002002WL068625 CHANDAN CHALAN 00474 SBIN0RRUKGB 237 237 Processed 09/03/2024 1549351183 CHANDAN CHALAN FINO PAYMENTS BANK LTD(608001)
SubTotal 22989 22989
34 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24221220230940732 22/12/2023 JADUMANI BHATRA 2430002002WL068625 JADUMANI BHATRA 00691 IPOS0000001 1896 1896 Processed 09/03/2024 1549351186 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 61146 61146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 Bank of Baroda BARB0UMARKO UMARKOTE 9480
3 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 State Bank of India SBIN0001320 NOWRANGPUR 1896
4 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 State Bank of India SBIN0002079 KOTPAD 3792
5 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 State Bank of India SBIN0006972 MOKEYA SAB 17301
6 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 Union Bank of India UBIN0562513 NABARANGPUR 1896
7 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21093
8 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
9 KOSAGUMUDA OR2430002002_221223APB_FTO_925809 India Post Payments Bank IPOS0000001 JEYPORE 1896

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