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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:11:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010523APB_FTO_68200
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24240420230038433 01/05/2023 ISINAR BHATRA 2430002002WL000867 ISINAR BHATRA 00032 UTIB0001163 1422 1422 Processed 12/05/2023 1492150889 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34277
(B.M.SEMLA) 		2430002002NRG24240420230038434 01/05/2023 BELARSEN GOUDA 2430002002WL000867 BELARSEN GOUDA 00032 UTIB0001163 1185 1185 Processed 12/05/2023 1492150888 BELARSING GOUD ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24240420230038436 01/05/2023 ASEHA KUMAR PUJARI 2430002002WL000867 ASEHA KUMAR PUJARI 00032 UTIB0001163 1185 1185 Processed 12/05/2023 1492150890 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-002-003/13190
(B.M.SEMLA) 		2430002002NRG24240420230038396 01/05/2023 PADLAM BHATRA 2430002002WL000867 PADLAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492150871 PADLAM BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-003/13214
(B.M.SEMLA) 		2430002002NRG24240420230038402 01/05/2023 DHARMARAJ PUJARI 2430002002WL000867 DHARMARAJ PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1492150872 Dharmaraj Pujari BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24240420230038409 01/05/2023 RATAN HARIJAN 2430002002WL000867 RATAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1492150874 RATAN HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24240420230038414 01/05/2023 BHASKAR GOUDA 2430002002WL000867 BHASKAR GOUDA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1492150873 BHASKAR GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24240420230038426 01/05/2023 MANKI PUJARI 2430002002WL000867 MANKI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1492150876 MANAKI PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24240420230038432 01/05/2023 SIBA BISOI 2430002002WL000867 SIBA BISOI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1492150875 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 KOSAGUMUDA OR-30-002-002-004/13694
(B.M.SEMLA) 		2430002002NRG24240420230038421 01/05/2023 NAKULA PUJARI 2430002002WL000867 NAKULA PUJARI 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1492150866 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24240420230038404 01/05/2023 SAMDU GOUDA 2430002002WL000867 SAMDU GOUDA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492150867 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24240420230038418 01/05/2023 UPENDRA BHATRA 2430002002WL000867 UPENDRA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492150869 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24240420230038419 01/05/2023 PADAM BHATRA 2430002002WL000867 PADAM BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492150868 PADAM BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24240420230038435 01/05/2023 ISWAR BISOI 2430002002WL000867 ISWAR BISOI 00415 SBIN0006972 1185 1185 Processed 12/05/2023 1492150870 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
15 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24240420230038420 01/05/2023 BALADEV GOUDA 2430002002WL000867 BALADEV GOUDA 00462 UCBA0002849 1422 1422 Processed 12/05/2023 1492150865 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-001/12927
(B.M.SEMLA) 		2430002002NRG24240420230038384 01/05/2023 MADHA JANI 2430002002WL000867 MADHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150891 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24240420230038385 01/05/2023 SAHADEV BHATRA 2430002002WL000867 SAHADEV BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150880 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24240420230038388 01/05/2023 JAGAMATI BHATRA 2430002002WL000867 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150884 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24240420230038390 01/05/2023 NABINA GOUDA 2430002002WL000867 NABINA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150887 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24240420230038391 01/05/2023 BALDHAR PUJARI 2430002002WL000867 BALDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150879 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24240420230038393 01/05/2023 PURNACHANDRA BHATRA 2430002002WL000867 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150864 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24240420230038395 01/05/2023 RAGHUNATH GOUDA 2430002002WL000867 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150858 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13212
(B.M.SEMLA) 		2430002002NRG24240420230038400 01/05/2023 BUDURAM BHATRA 2430002002WL000867 BUDURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150859 BODURAM& SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13212-A
(B.M.SEMLA) 		2430002002NRG24240420230038401 01/05/2023 DAITARI BHATRA 2430002002WL000867 DAITARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150886 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13214-A
(B.M.SEMLA) 		2430002002NRG24240420230038403 01/05/2023 JAYBAN PUJARI 2430002002WL000867 JAYBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150881 Mr. JAYABAN PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24240420230038405 01/05/2023 MANBODH GOUDA 2430002002WL000867 MANBODH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150856 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24240420230038406 01/05/2023 DHANPATI GOUDA 2430002002WL000867 DHANPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150893 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24240420230038408 01/05/2023 DHANSAI GOUDA 2430002002WL000867 DHANSAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150857 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24240420230038410 01/05/2023 NILAKANTHA PUJARI 2430002002WL000867 NILAKANTHA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150878 Mr. NILAKANTHA PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002002NRG24240420230038415 01/05/2023 GHANA PUJARI 2430002002WL000867 GHANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150883 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13634
(B.M.SEMLA) 		2430002002NRG24240420230038417 01/05/2023 RIBISING BHATRA 2430002002WL000867 RIBISING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150882 Mr. RABHINISING BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24240420230038422 01/05/2023 GANGADHAR GOUDA 2430002002WL000867 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150861 GANGADHAR& CHAIDI GOUDA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24240420230038423 01/05/2023 MAHESWAR BHATRA 2430002002WL000867 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150885 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13747
(B.M.SEMLA) 		2430002002NRG24240420230038424 01/05/2023 KHAGAPATI DHAKAD 2430002002WL000867 KHAGAPATI DHAKAD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150877 Mr. KHAGA PATI DHAKAD UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24240420230038425 01/05/2023 DHANESWAR PUJARI 2430002002WL000867 DHANESWAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150862 DHANESHEAR& MANAKI PUAJRI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24240420230038427 01/05/2023 NATH BISSOI 2430002002WL000867 NATH BISSOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150860 Mr. NATH BISSOI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24240420230038429 01/05/2023 CHAITAN BHATRA 2430002002WL000867 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150863 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24240420230038430 01/05/2023 MANDAR BHATRA 2430002002WL000867 MANDAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492150892 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 AXIS BANK UTIB0001163 NABARANGPUR 3792
2 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 Bank of Baroda BARB0UMARKO UMARKOTE 7110
4 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 State Bank of India SBIN0006972 MOKEYA SAB 5451
6 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 UCO Bank UCBA0002849 UCO MIRGANGUDA 1422
7 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 31284
8 KOSAGUMUDA OR2430002002_010523APB_FTO_68200 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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