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Ministry of Rural Development
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523APB_FTO_135841
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-30-002-002-003/13265
(B.M.SEMLA) 		2430002002NRG24200520230179950 20/05/2023 KANAK GOUDA 2430002002WL004361 KANAK GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800319 KANAKDEI GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13277
(B.M.SEMLA) 		2430002002NRG24200520230179952 20/05/2023 PURNI NAYAK 2430002002WL004361 PURNI NAYAK 00045 BARB0NABARA 1659 1659 Processed 26/05/2023 1862800318 PURANI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-002-003/13293
(B.M.SEMLA) 		2430002002NRG24200520230179954 20/05/2023 DUMAR GOUDA 2430002002WL004361 DUMAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800314 DUMAR GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13304
(B.M.SEMLA) 		2430002002NRG24200520230179959 20/05/2023 SANKAR BHATRA 2430002002WL004361 SANKAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800317 SHANKAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13305
(B.M.SEMLA) 		2430002002NRG24200520230179962 20/05/2023 BUDANTI BHATRA 2430002002WL004361 BUDANTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800315 BUDANTI BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13305
(B.M.SEMLA) 		2430002002NRG24200520230179963 20/05/2023 MANSILA BHATRA 2430002002WL004361 MANSILA BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1862800316 Manashila Bhatra BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-002-003/13007-A
(B.M.SEMLA) 		2430002002NRG24200520230179920 20/05/2023 SUSANT HARIJAN 2430002002WL004361 SUSANT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1862800320 SUSANT HARIJAN BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13111-A
(B.M.SEMLA) 		2430002002NRG24200520230179935 20/05/2023 RAIBARU MIRGAN 2430002002WL004361 RAIBARU MIRGAN 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1862800321 RAIBARU MIRGAN BANK OF BARODA(606985)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-002-001/12695
(B.M.SEMLA) 		2430002002NRG24200520230179916 20/05/2023 SUKANTALA JUBULI 2430002002WL004361 SUKANTALA JUBULI 00168 ICIC0002773 1659 1659 Processed 26/05/2023 1862800297 SAKUNTALA JUBLI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12710
(B.M.SEMLA) 		2430002002NRG24200520230179917 20/05/2023 KARNA JUBULI 2430002002WL004361 KARNA JUBULI 00168 ICIC0002773 1659 1659 Processed 25/05/2023 1862800296 KARNA JUBULI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13299
(B.M.SEMLA) 		2430002002NRG24200520230179958 20/05/2023 DHANAR NAYAK 2430002002WL004361 DHANAR NAYAK 00168 ICIC0002773 1659 1659 Processed 25/05/2023 1862800305 DHANAR NAYAK BANK OF BARODA(606985)
SubTotal 4977 4977
12 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24200520230179919 20/05/2023 SILABATI HARIJAN 2430002002WL004361 SILABATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800309 MRS SILABATI HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13062-A
(B.M.SEMLA) 		2430002002NRG24200520230179922 20/05/2023 DRONA HARIJAN 2430002002WL004361 DRONA HARIJAN 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800306 SHRI DRANA HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13106
(B.M.SEMLA) 		2430002002NRG24200520230179929 20/05/2023 SENAPATI GANDA 2430002002WL004361 SENAPATI GANDA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800312 SANAPATI GANDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13146-A
(B.M.SEMLA) 		2430002002NRG24200520230179937 20/05/2023 DALBANDHU GOUDA 2430002002WL004361 DALBANDHU GOUDA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800313 DALABANDHU GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24200520230179945 20/05/2023 DAYALU BHATRA 2430002002WL004361 DAYALU BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800311 DAYALU BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13286
(B.M.SEMLA) 		2430002002NRG24200520230179953 20/05/2023 SANAI GOUDA 2430002002WL004361 SANAI GOUDA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800310 MRS SANAI GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13293
(B.M.SEMLA) 		2430002002NRG24200520230179955 20/05/2023 PURBA GOUDA 2430002002WL004361 PURBA GOUDA 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1862800308 PURBA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-002-003/13296
(B.M.SEMLA) 		2430002002NRG24200520230179956 20/05/2023 MAINA GOUDA 2430002002WL004361 MAINA GOUDA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1862800307 MS MAINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 KOSAGUMUDA OR-30-002-002-001/12599-B
(B.M.SEMLA) 		2430002002NRG24200520230179911 20/05/2023 BAISAKHU HARIJAN 2430002002WL004361 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800340 Mr. BAISAKU HARIJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24200520230179912 20/05/2023 CHNDRA DAMBA 2430002002WL004361 CHNDRA DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800323 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24200520230179913 20/05/2023 KAMALI DAMBA 2430002002WL004361 KAMALI DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1862800325 KAMALI HARIJAN ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12651-A
(B.M.SEMLA) 		2430002002NRG24200520230179914 20/05/2023 SAJINI BAGH 2430002002WL004361 SAJINI BAGH 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800332 Miss. SAJINI BAGH UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13007
(B.M.SEMLA) 		2430002002NRG24200520230179918 20/05/2023 DINABANDHU HARIJAN DINABANDHU HARIJAN 2430002002WL004361 DINABANDHU HARIJAN DINABANDHU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800328 Mr. DINABANDHU HARIJAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13036
(B.M.SEMLA) 		2430002002NRG24200520230179921 20/05/2023 SURYABHANU KUMBHARA 2430002002WL004361 SURYABHANU KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800298 Mr. SURJAY BHANU KUMBHARA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13063
(B.M.SEMLA) 		2430002002NRG24200520230179923 20/05/2023 SENAPATI HARIJAN 2430002002WL004361 SENAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800326 Mr. SONA . HARIJAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13064-B
(B.M.SEMLA) 		2430002002NRG24200520230179924 20/05/2023 BALIRAM MIRGAN 2430002002WL004361 BALIRAM MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800343 Mr. BALI MIRGAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13088-A
(B.M.SEMLA) 		2430002002NRG24200520230179925 20/05/2023 PHAGANU HARIJAN 2430002002WL004361 PHAGANU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800345 MR PHAGANU HARIJAN STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24200520230179926 20/05/2023 CHANDRASENA HARIJAN 2430002002WL004361 CHANDRASENA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800337 Mr. CHANDRASENA HARIJAN CENTRAL BANK OF INDIA(607115)
30 KOSAGUMUDA OR-30-002-002-003/13089
(B.M.SEMLA) 		2430002002NRG24200520230179927 20/05/2023 SABITA HARIJAN 2430002002WL004361 SABITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800336 Mrs. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/13089-A
(B.M.SEMLA) 		2430002002NRG24200520230179928 20/05/2023 CHANCHALA GANDA 2430002002WL004361 CHANCHALA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800330 Mrs. CHANCHALA GANDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24200520230179931 20/05/2023 DALIMBA HARIJAN 2430002002WL004361 DALIMBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800334 DALIMBA HARIJAN UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-003/13109-A
(B.M.SEMLA) 		2430002002NRG24200520230179930 20/05/2023 MANSING HARIJAN 2430002002WL004361 MANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800338 Manasing Harijan BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-003/13109-C
(B.M.SEMLA) 		2430002002NRG24200520230179932 20/05/2023 JUGASAI HARIJAN 2430002002WL004361 JUGASAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800331 Mr. JUGSAI HARIJAN SO TULARAM UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13110
(B.M.SEMLA) 		2430002002NRG24200520230179933 20/05/2023 BUDAI HARIJAN 2430002002WL004361 BUDAI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800335 Budae Harijan BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-003/13110-A
(B.M.SEMLA) 		2430002002NRG24200520230179934 20/05/2023 SUSILA HARIJAN 2430002002WL004361 SUSILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800327 MS SUSHILA HARIJAN STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-003/13233
(B.M.SEMLA) 		2430002002NRG24200520230179939 20/05/2023 SANABARI BHATRA 2430002002WL004361 SANABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800339 Miss. SANABARI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13233
(B.M.SEMLA) 		2430002002NRG24200520230179938 20/05/2023 SUNDAR BHATRA 2430002002WL004361 SUNDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800302 Mr. SUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13236
(B.M.SEMLA) 		2430002002NRG24200520230179941 20/05/2023 SUKRI BHATRA 2430002002WL004361 SUKRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800333 Miss. SUKRI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13246
(B.M.SEMLA) 		2430002002NRG24200520230179942 20/05/2023 PITAM BHATRA 2430002002WL004361 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800304 Mr. PITAM BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13248
(B.M.SEMLA) 		2430002002NRG24200520230179943 20/05/2023 AMAL BHATRA 2430002002WL004361 AMAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800303 Mr. AMALA DAS NAYAK UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24200520230179944 20/05/2023 SUKRU BHATRA 2430002002WL004361 SUKRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800329 Mr. SHUKRU BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24200520230179947 20/05/2023 DAMUNI BHATRA 2430002002WL004361 DAMUNI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800342 Miss. DAMANI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13260-A
(B.M.SEMLA) 		2430002002NRG24200520230179946 20/05/2023 JHITRU BHATRA 2430002002WL004361 JHITRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800341 Miss. JHITRU BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13262
(B.M.SEMLA) 		2430002002NRG24200520230179948 20/05/2023 PUANA BHATRA 2430002002WL004361 PUANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800324 PURNA PUJARI BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-002-003/13269
(B.M.SEMLA) 		2430002002NRG24200520230179951 20/05/2023 SURENDRA BHATRA 2430002002WL004361 SURENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800344 Mr. SURENDRA BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/13298
(B.M.SEMLA) 		2430002002NRG24200520230179957 20/05/2023 SINDHU BHATRA 2430002002WL004361 SINDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800301 Mr. SINDHU BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13305
(B.M.SEMLA) 		2430002002NRG24200520230179961 20/05/2023 JAGABANDU BHATRA 2430002002WL004361 JAGABANDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800322 Mr. JAGA BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13363
(B.M.SEMLA) 		2430002002NRG24200520230179964 20/05/2023 SATAI GOUDA 2430002002WL004361 SATAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800299 MRS SATAE GOUD STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-002-003/13371
(B.M.SEMLA) 		2430002002NRG24200520230179965 20/05/2023 DAMODAR GOUDA 2430002002WL004361 DAMODAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1862800300 DAMADAR& SHOBBATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 51429 51429
Total 82950 82950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 ICICI BANK ICIC0002773 KOSAGUMDA 4977
4 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 State Bank of India SBIN0006972 MOKEYA SAB 13272
5 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 43134
8 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
9 KOSAGUMUDA OR2430002002_200523APB_FTO_135841 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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