Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300523APB_FTO_174152
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-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24300520230227891 30/05/2023 CHAMPA BHATRA 2430002002WL005514 CHAMPA BHATRA 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2019548886 Champa Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24300520230227901 30/05/2023 JAMBUBATI MALI 2430002002WL005514 JAMBUBATI MALI 00045 BARB0NABARA 1659 1659 Processed 01/06/2023 2019548885 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24300520230227852 30/05/2023 MALATI BHATRA 2430002002WL005514 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019548877 MALATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24300520230227855 30/05/2023 RAIMATI BHATRA 2430002002WL005514 RAIMATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019548887 MS RAIMATI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24300520230227858 30/05/2023 BUTI BHATRA 2430002002WL005514 BUTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019548890 BUTI BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24300520230227861 30/05/2023 GOBARDHAN BHATRA 2430002002WL005514 GOBARDHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019548878 Gabardhana Bhatra BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12478
(B.M.SEMLA) 		2430002002NRG24300520230227864 30/05/2023 JYOTI HARIJAN 2430002002WL005514 JYOTI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019548888 JYOTI HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12540
(B.M.SEMLA) 		2430002002NRG24300520230227869 30/05/2023 ASTI MAJI 2430002002WL005514 ASTI MAJI 00045 BARB0UMARKO 1659 1659 Processed 01/06/2023 2019548889 HASTI MAJHI BANK OF BARODA(606985)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24300520230227865 30/05/2023 SAMARU BHATRA 2430002002WL005514 SAMARU BHATRA 00168 ICIC0002773 1659 1659 Processed 02/06/2023 2019548872 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24300520230227887 30/05/2023 SAHADEB MAJHI 2430002002WL005514 SAHADEB MAJHI 00168 ICIC0002773 1659 1659 Processed 01/06/2023 2019548873 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24300520230227856 30/05/2023 PADMINI BHATRA 2430002002WL005514 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019548874 PADMINI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24300520230227879 30/05/2023 BUDAI BHATRA 2430002002WL005514 BUDAI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019548881 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24300520230227886 30/05/2023 HIRAMANI GOUDA 2430002002WL005514 HIRAMANI GOUDA 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019548882 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/33964
(B.M.SEMLA) 		2430002002NRG24300520230227889 30/05/2023 JAMUNA BHATRA 2430002002WL005514 JAMUNA BHATRA 00415 SBIN0006972 1659 1659 Processed 02/06/2023 2019548884 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24300520230227905 30/05/2023 DALIMBA BISOI 2430002002WL005514 DALIMBA BISOI 00415 SBIN0006972 1659 1659 Processed 01/06/2023 2019548883 DALIMBA BISHOI ICICI BANK LTD(508534)
SubTotal 8295 8295
16 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24300520230227853 30/05/2023 ANANTRAM GOUDA 2430002002WL005514 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548865 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24300520230227854 30/05/2023 PARAMNATH BHATRA 2430002002WL005514 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548866 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24300520230227857 30/05/2023 RAGHUMANI GOUDA 2430002002WL005514 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548880 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24300520230227859 30/05/2023 SARADI BHATRA 2430002002WL005514 SARADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548891 Mrs. SARADI BHATARA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24300520230227860 30/05/2023 SUNAMANI BHATRA 2430002002WL005514 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548867 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24300520230227862 30/05/2023 SANMAYI MAJHI 2430002002WL005514 SANMAYI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019548892 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24300520230227866 30/05/2023 DAMODAR BHATRA 2430002002WL005514 DAMODAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548875 Mr. DAMODAR . BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24300520230227867 30/05/2023 PADMABATI BHATRA 2430002002WL005514 PADMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548896 Mrs. PADMA . BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24300520230227871 30/05/2023 ASTI MAJHI 2430002002WL005514 ASTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019548893 HASHTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24300520230227870 30/05/2023 PURAN MAJHI 2430002002WL005514 PURAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548864 PURNNA MAJHI IDBI BANK(607095)
26 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24300520230227872 30/05/2023 JAGON BHATRA 2430002002WL005514 JAGON BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548863 Mr. JAGON BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24300520230227873 30/05/2023 JAMUNA BHATRA 2430002002WL005514 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019548895 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24300520230227874 30/05/2023 NIRANJAN BHATRA 2430002002WL005514 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 02/06/2023 2019548901 NIRANJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24300520230227875 30/05/2023 HEMABATI BHATRA 2430002002WL005514 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548902 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24300520230227876 30/05/2023 BAISAKHU HARIJAN 2430002002WL005514 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548870 Mr. BAISHAKHU HARIJON UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24300520230227877 30/05/2023 CHANDRAMA HARIJAN 2430002002WL005514 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548871 Mrs. CHANDARMA HARIJON UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24300520230227884 30/05/2023 CHAITI GOUDA 2430002002WL005514 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548879 CHAITI GAUD STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24300520230227885 30/05/2023 KHAGAPATI GOUDA 2430002002WL005514 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548894 KHAGAPATI GAUDA ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24300520230227892 30/05/2023 BALIRAM BHATRA 2430002002WL005514 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548876 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24300520230227894 30/05/2023 BALMATI BHATRA 2430002002WL005514 BALMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548897 Mrs. BALMATI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24300520230227895 30/05/2023 DINABANDHU BHATRA 2430002002WL005514 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548900 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24300520230227897 30/05/2023 MINAKETAN MALI 2430002002WL005514 MINAKETAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548868 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24300520230227898 30/05/2023 SANADEI MALI 2430002002WL005514 SANADEI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548869 Mrs. SANADI MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24300520230227900 30/05/2023 CHINA RANDHARI 2430002002WL005514 CHINA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548903 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24300520230227902 30/05/2023 RABINDRA MALI 2430002002WL005514 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548899 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24300520230227904 30/05/2023 DHANPATI BISOI 2430002002WL005514 DHANPATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 01/06/2023 2019548898 Mr. DHANAPATI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 43134 43134
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300523APB_FTO_174152 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_300523APB_FTO_174152 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_300523APB_FTO_174152 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_300523APB_FTO_174152 State Bank of India SBIN0006972 MOKEYA SAB 8295
5 KOSAGUMUDA OR2430002002_300523APB_FTO_174152 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 41475
6 KOSAGUMUDA OR2430002002_300523APB_FTO_174152 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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