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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:22:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050923APB_FTO_496356
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-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24050920230610767 05/09/2023 HARA MAJHI 2430002002WL023345 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273076958 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-002/34390
(B.M.SEMLA) 		2430002002NRG24050920230610771 05/09/2023 RAIDHAR DAS 2430002002WL023345 RAIDHAR DAS 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7273076957 RAYADHAR DASH BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13591
(B.M.SEMLA) 		2430002002NRG24050920230610786 05/09/2023 KAILASH BISOI 2430002002WL023345 KAILASH BISOI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7273076956 KAILAS BISOI ICICI BANK LTD(508534)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-002/34112
(B.M.SEMLA) 		2430002002NRG24050920230610769 05/09/2023 DHANAPATI MAJHI 2430002002WL023345 DHANAPATI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7273076971 MR DHANPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24050920230610765 05/09/2023 TILATAMA BHATRA 2430002002WL023345 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076964 TILATTAMA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24050920230610772 05/09/2023 GIRABATI RANDHARI 2430002002WL023345 GIRABATI RANDHARI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076959 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
7 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002002NRG24050920230610775 05/09/2023 DAIMATI BHATRA 2430002002WL023345 DAIMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076960 DAIMATI BHATARA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-002/34413
(B.M.SEMLA) 		2430002002NRG24050920230610776 05/09/2023 MANGALDEI BHATRA 2430002002WL023345 MANGALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7273076961 MRS MANGALADEI BHATARA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-002/34421
(B.M.SEMLA) 		2430002002NRG24050920230610777 05/09/2023 SANADHAR BHATRA 2430002002WL023345 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076962 SANADHAR BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34425
(B.M.SEMLA) 		2430002002NRG24050920230610778 05/09/2023 CHANDRA BHATRA 2430002002WL023345 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076963 CHANDRA BHATRA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/34426
(B.M.SEMLA) 		2430002002NRG24050920230610779 05/09/2023 GURUBARI BISOI 2430002002WL023345 GURUBARI BISOI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076970 GURUBARI BISOI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/34433
(B.M.SEMLA) 		2430002002NRG24050920230610781 05/09/2023 BUDAE BHATRA 2430002002WL023345 BUDAE BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076966 BUDAE BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-002/34458
(B.M.SEMLA) 		2430002002NRG24050920230610782 05/09/2023 MALATI BHATRA 2430002002WL023345 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076965 MALATI BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-002/34459
(B.M.SEMLA) 		2430002002NRG24050920230610783 05/09/2023 MANAKADI BHATRA 2430002002WL023345 MANAKADI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7273076967 Mrs. MANAKADI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16590 16590
15 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24050920230610766 05/09/2023 RAJPAL MAJHI 2430002002WL023345 RAJPAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273076969 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24050920230610768 05/09/2023 PURNA CH BHATRA 2430002002WL023345 PURNA CH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273076972 PURNACHANDRA BHATRA BANK OF INDIA(508505)
17 KOSAGUMUDA OR-30-002-002-002/34432
(B.M.SEMLA) 		2430002002NRG24050920230610780 05/09/2023 GOMATI BHATRA 2430002002WL023345 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273076968 Mrs. GAMATI . BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13472
(B.M.SEMLA) 		2430002002NRG24050920230610784 05/09/2023 NAKULA BHATRA 2430002002WL023345 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273076973 NAKUL BHATARA ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24050920230610785 05/09/2023 RATAN RANDHARI 2430002002WL023345 RATAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7273076974 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050923APB_FTO_496356 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_050923APB_FTO_496356 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_050923APB_FTO_496356 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002002_050923APB_FTO_496356 Union Bank of India UBIN0562513 NABARANGPUR 16590
5 KOSAGUMUDA OR2430002002_050923APB_FTO_496356 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636
6 KOSAGUMUDA OR2430002002_050923APB_FTO_496356 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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