Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:04:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_131023APB_FTO_639620
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-30-002-002-004/34403
(B.M.SEMLA) 		2430002000NRG24131020230714204 13/10/2023 ASEHA KUMAR PUJARI 2430002WL045883 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 10/11/2023 7326067692 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002000NRG24131020230714205 13/10/2023 ASEHA KUMAR PUJARI 2430002WL045883 ASEHA KUMAR PUJARI 00032 UTIB0001163 1422 1422 Processed 10/11/2023 7326067693 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002000NRG24131020230714172 13/10/2023 PURNACHANDRA BHATRA 2430002WL045883 PURNACHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326067664 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002000NRG24131020230714173 13/10/2023 PURNACHANDRA BHATRA 2430002WL045883 PURNACHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7326067665 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34275
(B.M.SEMLA) 		2430002000NRG24131020230714198 13/10/2023 BALARAM BISOI 2430002WL045883 BALARAM BISOI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7326067662 BALARAM BISHOYI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/34275
(B.M.SEMLA) 		2430002000NRG24131020230714200 13/10/2023 BALARAM BISOI 2430002WL045883 BALARAM BISOI 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7326067663 BALARAM BISHOYI BANK OF BARODA(606985)
SubTotal 6162 6162
7 KOSAGUMUDA OR-30-002-002-003/34446
(B.M.SEMLA) 		2430002000NRG24131020230714184 13/10/2023 NIRANJAN BHATRA 2430002WL045883 NIRANJAN BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7326067650 MR NIRANJAN BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/34446
(B.M.SEMLA) 		2430002000NRG24131020230714185 13/10/2023 NIRANJAN BHATRA 2430002WL045883 NIRANJAN BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7326067651 MR NIRANJAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002000NRG24131020230714162 13/10/2023 DASUDA BHATRA 2430002WL045883 DASUDA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7326067652 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002000NRG24131020230714163 13/10/2023 DASUDA BHATRA 2430002WL045883 DASUDA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326067653 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002000NRG24131020230714176 13/10/2023 PADMA BHATRA 2430002WL045883 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326067658 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002000NRG24131020230714177 13/10/2023 PADMA BHATRA 2430002WL045883 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7326067659 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002000NRG24131020230714192 13/10/2023 PADAM BISOI 2430002WL045883 PADAM BISOI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326067654 PADAM BISOI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002000NRG24131020230714193 13/10/2023 PADAM BISOI 2430002WL045883 PADAM BISOI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7326067655 PADAM BISOI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002000NRG24131020230714202 13/10/2023 ISWAR BISOI 2430002WL045883 ISWAR BISOI 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7326067656 ISWAR BISOI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002000NRG24131020230714203 13/10/2023 ISWAR BISOI 2430002WL045883 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7326067657 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 12324 12324
17 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002000NRG24131020230714168 13/10/2023 TULA BHATRA 2430002WL045883 TULA BHATRA 00415 SBIN0010933 1659 1659 Processed 10/11/2023 7326067660 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002000NRG24131020230714169 13/10/2023 TULA BHATRA 2430002WL045883 TULA BHATRA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7326067661 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
19 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002000NRG24131020230714154 13/10/2023 NILAM NAYAK 2430002WL045883 NILAM NAYAK 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7326067668 NILAM NAYAK UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002000NRG24131020230714155 13/10/2023 NILAM NAYAK 2430002WL045883 NILAM NAYAK 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326067669 NILAM NAYAK UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002000NRG24131020230714160 13/10/2023 JAYRAM BHATRA 2430002WL045883 JAYRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7326067666 JAYARAM BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002000NRG24131020230714161 13/10/2023 JAYRAM BHATRA 2430002WL045883 JAYRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7326067667 JAYARAM BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002000NRG24131020230714166 13/10/2023 DEVDAS BHATRA 2430002WL045883 DEVDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 10/11/2023 7326067670 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002000NRG24131020230714167 13/10/2023 DEVDAS BHATRA 2430002WL045883 DEVDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 10/11/2023 7326067671 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
25 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002000NRG24131020230714144 13/10/2023 DUMAR BHATRA 2430002WL045883 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067690 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002000NRG24131020230714145 13/10/2023 DUMAR BHATRA 2430002WL045883 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067691 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002000NRG24131020230714146 13/10/2023 GOBARDAN BHATRA 2430002WL045883 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067646 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002000NRG24131020230714147 13/10/2023 GOBARDAN BHATRA 2430002WL045883 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067647 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002000NRG24131020230714152 13/10/2023 KRUSHNA BHATRA 2430002WL045883 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067644 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002000NRG24131020230714153 13/10/2023 KRUSHNA BHATRA 2430002WL045883 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067645 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002000NRG24131020230714156 13/10/2023 BUDU BHATRA 2430002WL045883 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067642 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002000NRG24131020230714157 13/10/2023 BUDU BHATRA 2430002WL045883 BUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067643 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002000NRG24131020230714158 13/10/2023 GURUBANDHU BHATRA 2430002WL045883 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067640 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002000NRG24131020230714159 13/10/2023 GURUBANDHU BHATRA 2430002WL045883 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067641 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002000NRG24131020230714164 13/10/2023 JUDISTIR PUJARI 2430002WL045883 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067688 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002000NRG24131020230714165 13/10/2023 JUDISTIR PUJARI 2430002WL045883 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067689 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002000NRG24131020230714170 13/10/2023 LACHIMDHAR RANDHARI 2430002WL045883 LACHIMDHAR RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067648 Mr. LAXMI DHAR RANDHARI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002000NRG24131020230714171 13/10/2023 LACHIMDHAR RANDHARI 2430002WL045883 LACHIMDHAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067649 Mr. LAXMI DHAR RANDHARI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002000NRG24131020230714174 13/10/2023 Dumar bhatra 2430002WL045883 Dumar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067680 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002000NRG24131020230714175 13/10/2023 Dumar bhatra 2430002WL045883 Dumar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067681 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002000NRG24131020230714178 13/10/2023 RAJESWAR DAS 2430002WL045883 RAJESWAR DAS 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067686 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/34072
(B.M.SEMLA) 		2430002000NRG24131020230714179 13/10/2023 RAJESWAR DAS 2430002WL045883 RAJESWAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067687 Mr. RAJESWAR DAS UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002000NRG24131020230714180 13/10/2023 UMASANKAR PUJARI 2430002WL045883 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067684 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002000NRG24131020230714181 13/10/2023 UMASANKAR PUJARI 2430002WL045883 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067685 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002000NRG24131020230714182 13/10/2023 ASTU BHATRA 2430002WL045883 ASTU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067672 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002000NRG24131020230714183 13/10/2023 ASTU BHATRA 2430002WL045883 ASTU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067673 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002000NRG24131020230714186 13/10/2023 GHANA PUJARI 2430002WL045883 GHANA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067678 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002000NRG24131020230714187 13/10/2023 GHANA PUJARI 2430002WL045883 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067679 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-004/13690
(B.M.SEMLA) 		2430002000NRG24131020230714188 13/10/2023 INDRA BISOI 2430002WL045883 INDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067676 Mr. INDRA BISOI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13690
(B.M.SEMLA) 		2430002000NRG24131020230714189 13/10/2023 INDRA BISOI 2430002WL045883 INDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067677 Mr. INDRA BISOI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002000NRG24131020230714190 13/10/2023 MAHESWAR BHATRA 2430002WL045883 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067682 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002000NRG24131020230714191 13/10/2023 MAHESWAR BHATRA 2430002WL045883 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067683 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/34042
(B.M.SEMLA) 		2430002000NRG24131020230714194 13/10/2023 KAILASH BISOI 2430002WL045883 KAILASH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7326067674 MR KAILASH BISOI STATE BANK OF INDIA(508548)
54 KOSAGUMUDA OR-30-002-002-004/34042
(B.M.SEMLA) 		2430002000NRG24131020230714196 13/10/2023 KAILASH BISOI 2430002WL045883 KAILASH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7326067675 MR KAILASH BISOI STATE BANK OF INDIA(508548)
SubTotal 45978 45978
Total 82713 82713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_131023APB_FTO_639620 AXIS BANK UTIB0001163 NABARANGPUR 3081
2 KOSAGUMUDA OR2430002_131023APB_FTO_639620 Bank of Baroda BARB0NABARA Nabarangapur 6162
3 KOSAGUMUDA OR2430002_131023APB_FTO_639620 State Bank of India SBIN0002079 KOTPAD 3081
4 KOSAGUMUDA OR2430002_131023APB_FTO_639620 State Bank of India SBIN0006972 MOKEYA SAB 12324
5 KOSAGUMUDA OR2430002_131023APB_FTO_639620 State Bank of India SBIN0010933 DABUGAON 3081
6 KOSAGUMUDA OR2430002_131023APB_FTO_639620 Union Bank of India UBIN0562513 NABARANGPUR 9006
7 KOSAGUMUDA OR2430002_131023APB_FTO_639620 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 30810
8 KOSAGUMUDA OR2430002_131023APB_FTO_639620 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9006
9 KOSAGUMUDA OR2430002_131023APB_FTO_639620 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6162

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