Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:52:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223APB_FTO_851188
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24051220230858085 05/12/2023 ASAMATI MALI 2430002002WL062963 ASAMATI MALI 00032 UTIB0000633 1185 1185 Processed 01/03/2024 1107243483 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24051220230858088 05/12/2023 GICHENDRA BISOI 2430002002WL062963 GICHENDRA BISOI 00032 UTIB0001163 1185 1185 Processed 01/03/2024 1107243484 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24051220230858040 05/12/2023 JAMUNA MAJHI 2430002002WL062963 JAMUNA MAJHI 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1107243470 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24051220230858078 05/12/2023 DAYA LOHARA 2430002002WL062963 DAYA LOHARA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1107243471 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24051220230858029 05/12/2023 ARJUN PUJARI 2430002002WL062963 ARJUN PUJARI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1107243467 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24051220230858039 05/12/2023 JAGABANDHU MAJHI 2430002002WL062963 JAGABANDHU MAJHI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1107243468 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24051220230858058 05/12/2023 HARIHAR JANI 2430002002WL062963 HARIHAR JANI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1107243465 MR HARIHAR JANI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24051220230858068 05/12/2023 RAMCHANDRA PUJARI 2430002002WL062963 RAMCHANDRA PUJARI 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1107243469 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24051220230858073 05/12/2023 SUKDEB BHATRA 2430002002WL062963 SUKDEB BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1107243452 SUKADEV BHATRA AXIS BANK(607153)
10 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24051220230858084 05/12/2023 KAMALI BHATRA 2430002002WL062963 KAMALI BHATRA 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1107243466 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
11 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24051220230858016 05/12/2023 KAMALOCHAN MALI 2430002002WL062963 KAMALOCHAN MALI 00462 UCBA0002849 1185 1185 Processed 01/03/2024 1107243464 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24051220230858069 05/12/2023 KAILASH MALI 2430002002WL062963 KAILASH MALI 00462 UCBA0002849 1185 1185 Processed 01/03/2024 1107243463 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
13 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24051220230858010 05/12/2023 NARA BHATRA 2430002002WL062963 NARA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243475 Mr. NARA . BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24051220230858012 05/12/2023 GAJAMANI JANI 2430002002WL062963 GAJAMANI JANI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243455 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24051220230858024 05/12/2023 DAMBARU BHATRA 2430002002WL062963 DAMBARU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243481 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24051220230858023 05/12/2023 MADHU BHATRA 2430002002WL062963 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243459 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24051220230858025 05/12/2023 CHANDRAMA MALI 2430002002WL062963 CHANDRAMA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243478 Miss. CHANDRAMA MALI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/13887
(B.M.SEMLA) 		2430002002NRG24051220230858028 05/12/2023 CHAITAN GOUDA 2430002002WL062963 CHAITAN GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243479 Mr. CHATIAN GAUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24051220230858034 05/12/2023 LIMBATI BHATRA 2430002002WL062963 LIMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243482 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24051220230858033 05/12/2023 NARAYANA BHATRA 2430002002WL062963 NARAYANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243458 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24051220230858035 05/12/2023 PRABHU BHATRA 2430002002WL062963 PRABHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243461 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13941
(B.M.SEMLA) 		2430002002NRG24051220230858038 05/12/2023 MANBODH BHATRA 2430002002WL062963 MANBODH BHATRA 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1107243462 Mr. MANA BADH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24051220230858044 05/12/2023 DASMANTA BHATRA 2430002002WL062963 DASMANTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243460 Mr. DASMAT BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24051220230858045 05/12/2023 DEBENDRA GANDA 2430002002WL062963 DEBENDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243453 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24051220230858046 05/12/2023 RUKUNI GANDA 2430002002WL062963 RUKUNI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243473 Mrs. RUKMANI GANDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24051220230858051 05/12/2023 DAMADHAR BHATRA 2430002002WL062963 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243474 Mr. DAMADAR BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24051220230858052 05/12/2023 DHARMU BHATRA 2430002002WL062963 DHARMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243480 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24051220230858059 05/12/2023 GOBARDHAN BHATRA 2430002002WL062963 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243472 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
29 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24051220230858064 05/12/2023 Ambikamali 2430002002WL062963 Ambikamali 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243476 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24051220230858063 05/12/2023 SOBHA MALI 2430002002WL062963 SOBHA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243456 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/14017
(B.M.SEMLA) 		2430002002NRG24051220230858065 05/12/2023 BALI PUJARI 2430002002WL062963 BALI PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243457 Mr. BALI PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24051220230858074 05/12/2023 MADHU BHATRA 2430002002WL062963 MADHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 29/02/2024 1107243477 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24051220230858075 05/12/2023 KHAGAPATI MAJHI 2430002002WL062963 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1107243454 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 24174 24174
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1185
2 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 AXIS BANK UTIB0001163 NABARANGPUR 1185
3 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 Bank of Baroda BARB0NABARA Nabarangapur 1185
4 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 Bank of Baroda BARB0UMARKO UMARKOTE 1185
5 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 State Bank of India SBIN0006972 MOKEYA SAB 7110
6 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 UCO Bank UCBA0002849 UCO MIRGANGUDA 2370
7 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13035
8 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370
9 KOSAGUMUDA OR2430002002_051223APB_FTO_851188 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 8769

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