Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300923APB_FTO_587024
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-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24300920230684977 30/09/2023 MALATI BHATRA 2430002002WL040349 MALATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7327312885 MALATI BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24300920230684978 30/09/2023 MALATI BHATRA 2430002002WL040349 MALATI BHATRA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7327312886 MALATI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24300920230685001 30/09/2023 NABINA BHATRA 2430002002WL040349 NABINA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7327312881 NABIN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24300920230685002 30/09/2023 NABINA BHATRA 2430002002WL040349 NABINA BHATRA 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7327312882 NABIN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24300920230685049 30/09/2023 PADAMSAI RANDHARI 2430002002WL040349 PADAMSAI RANDHARI 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7327312883 PADAMA SIA RANDHARI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24300920230685050 30/09/2023 PADAMSAI RANDHARI 2430002002WL040349 PADAMSAI RANDHARI 00045 BARB0UMARKO 1896 1896 Processed 10/11/2023 7327312884 PADAMA SIA RANDHARI BANK OF BARODA(606985)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-002-001/12462
(B.M.SEMLA) 		2430002002NRG24300920230684995 30/09/2023 SADASIBA BHATRA 2430002002WL040349 SADASIBA BHATRA 00168 ICIC0002773 948 948 Processed 10/11/2023 7327312873 SADASIB BHATRA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12462
(B.M.SEMLA) 		2430002002NRG24300920230684996 30/09/2023 SADASIBA BHATRA 2430002002WL040349 SADASIBA BHATRA 00168 ICIC0002773 1896 1896 Processed 10/11/2023 7327312874 SADASIB BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24300920230685009 30/09/2023 RAGHUNATH BHATRA 2430002002WL040349 RAGHUNATH BHATRA 00168 ICIC0002773 1896 1896 Processed 10/11/2023 7327312863 RAGHUNATH BHATARA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24300920230685011 30/09/2023 RAGHUNATH BHATRA 2430002002WL040349 RAGHUNATH BHATRA 00168 ICIC0002773 948 948 Processed 10/11/2023 7327312864 RAGHUNATH BHATARA ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24300920230685021 30/09/2023 SAHADEB MAJHI 2430002002WL040349 SAHADEB MAJHI 00168 ICIC0002773 948 948 Processed 10/11/2023 7327312867 SAHADEB MAJHI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24300920230685022 30/09/2023 SAHADEB MAJHI 2430002002WL040349 SAHADEB MAJHI 00168 ICIC0002773 1896 1896 Processed 10/11/2023 7327312868 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 8532 8532
13 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24300920230685015 30/09/2023 JUGAL MAJHI 2430002002WL040349 JUGAL MAJHI 00354 PUNB0677400 1896 1896 Processed 10/11/2023 7327312877 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24300920230685016 30/09/2023 JUGAL MAJHI 2430002002WL040349 JUGAL MAJHI 00354 PUNB0677400 948 948 Processed 10/11/2023 7327312878 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
15 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24300920230684989 30/09/2023 PADMINI BHATRA 2430002002WL040349 PADMINI BHATRA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327312889 PADMINI BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24300920230684990 30/09/2023 PADMINI BHATRA 2430002002WL040349 PADMINI BHATRA 00415 SBIN0006972 948 948 Processed 10/11/2023 7327312890 PADMINI BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24300920230685007 30/09/2023 DHANA BHATRA 2430002002WL040349 DHANA BHATRA 00415 SBIN0006972 948 948 Processed 10/11/2023 7327312875 DHAN BHATRA ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24300920230685008 30/09/2023 DHANA BHATRA 2430002002WL040349 DHANA BHATRA 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327312876 DHAN BHATRA ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24300920230685059 30/09/2023 BASANTI MALI 2430002002WL040349 BASANTI MALI 00415 SBIN0006972 1896 1896 Processed 10/11/2023 7327312879 MRS BASANTI MALI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24300920230685060 30/09/2023 BASANTI MALI 2430002002WL040349 BASANTI MALI 00415 SBIN0006972 948 948 Processed 10/11/2023 7327312880 MRS BASANTI MALI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
21 KOSAGUMUDA OR-30-002-002-001/12433-A
(B.M.SEMLA) 		2430002002NRG24300920230684979 30/09/2023 PARAMA BHATRA 2430002002WL040349 PARAMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312911 PARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12433-A
(B.M.SEMLA) 		2430002002NRG24300920230684980 30/09/2023 PARAMA BHATRA 2430002002WL040349 PARAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312912 PARAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24300920230684981 30/09/2023 ANANTRAM GOUDA 2430002002WL040349 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312869 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24300920230684982 30/09/2023 ANANTRAM GOUDA 2430002002WL040349 ANANTRAM GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312870 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24300920230684983 30/09/2023 GANGAI BHATRA 2430002002WL040349 GANGAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312891 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24300920230684984 30/09/2023 GANGAI BHATRA 2430002002WL040349 GANGAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312892 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24300920230684985 30/09/2023 KEMRAJ BHATRA 2430002002WL040349 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312865 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24300920230684986 30/09/2023 KEMRAJ BHATRA 2430002002WL040349 KEMRAJ BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312866 Mr. KHAMRAJ BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24300920230684987 30/09/2023 PARAMNATH BHATRA 2430002002WL040349 PARAMNATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312871 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24300920230684988 30/09/2023 PARAMNATH BHATRA 2430002002WL040349 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312872 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12452-A
(B.M.SEMLA) 		2430002002NRG24300920230684991 30/09/2023 LINGA BHATRA 2430002002WL040349 LINGA BHATRA 00474 SBIN0RRUKGB 948 948 Rejected 10/11/2023 7327312913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KOSAGUMUDA OR-30-002-002-001/12452-A
(B.M.SEMLA) 		2430002002NRG24300920230684992 30/09/2023 LINGA BHATRA 2430002002WL040349 LINGA BHATRA 00474 SBIN0RRUKGB 1896 1896 Rejected 10/11/2023 7327312914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24300920230684993 30/09/2023 RAGHUMANI GOUDA 2430002002WL040349 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312897 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24300920230684994 30/09/2023 RAGHUMANI GOUDA 2430002002WL040349 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312898 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24300920230684997 30/09/2023 SHABAMANI BINDHANI 2430002002WL040349 SHABAMANI BINDHANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312915 SOBHA KUMARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24300920230684998 30/09/2023 SHABAMANI BINDHANI 2430002002WL040349 SHABAMANI BINDHANI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312916 SOBHA KUMARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24300920230685003 30/09/2023 KAMALA GOUDA 2430002002WL040349 KAMALA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312893 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24300920230685004 30/09/2023 KAMALA GOUDA 2430002002WL040349 KAMALA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312894 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24300920230685013 30/09/2023 HEMABATI BHATRA 2430002002WL040349 HEMABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312903 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24300920230685014 30/09/2023 HEMABATI BHATRA 2430002002WL040349 HEMABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312904 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24300920230685019 30/09/2023 CHAITI GOUDA 2430002002WL040349 CHAITI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312887 CHAITI GAUD STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24300920230685020 30/09/2023 CHAITI GOUDA 2430002002WL040349 CHAITI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312888 CHAITI GAUD STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24300920230685027 30/09/2023 HEMBATI BHATRA 2430002002WL040349 HEMBATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312907 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24300920230685028 30/09/2023 HEMBATI BHATRA 2430002002WL040349 HEMBATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312908 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24300920230685029 30/09/2023 DINABANDHU BHATRA 2430002002WL040349 DINABANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312901 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24300920230685030 30/09/2023 DINABANDHU BHATRA 2430002002WL040349 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312902 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/13171-A
(B.M.SEMLA) 		2430002002NRG24300920230685035 30/09/2023 BHAGABAN GOUDA 2430002002WL040349 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312895 BHAGBAN GOUDA STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-002-003/13171-A
(B.M.SEMLA) 		2430002002NRG24300920230685036 30/09/2023 BHAGABAN GOUDA 2430002002WL040349 BHAGABAN GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312896 BHAGBAN GOUDA STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24300920230685047 30/09/2023 CHINA RANDHARI 2430002002WL040349 CHINA RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312905 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24300920230685048 30/09/2023 CHINA RANDHARI 2430002002WL040349 CHINA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312906 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24300920230685053 30/09/2023 RABINDRA MALI 2430002002WL040349 RABINDRA MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312899 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24300920230685054 30/09/2023 RABINDRA MALI 2430002002WL040349 RABINDRA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312900 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24300920230685057 30/09/2023 JIRAMANI MALI 2430002002WL040349 JIRAMANI MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327312909 JIRA MALI ICICI BANK LTD(508534)
54 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24300920230685058 30/09/2023 JIRAMANI MALI 2430002002WL040349 JIRAMANI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7327312910 JIRA MALI ICICI BANK LTD(508534)
SubTotal 48348 48348
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300923APB_FTO_587024 Bank of Baroda BARB0UMARKO UMARKOTE 8532
2 KOSAGUMUDA OR2430002002_300923APB_FTO_587024 ICICI BANK ICIC0002773 KOSAGUMDA 8532
3 KOSAGUMUDA OR2430002002_300923APB_FTO_587024 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
4 KOSAGUMUDA OR2430002002_300923APB_FTO_587024 State Bank of India SBIN0006972 MOKEYA SAB 8532
5 KOSAGUMUDA OR2430002002_300923APB_FTO_587024 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 45504
6 KOSAGUMUDA OR2430002002_300923APB_FTO_587024 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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