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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_090523APB_FTO_94669
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24080520230112315 09/05/2023 ISINAR BHATRA 2430002002WL002640 ISINAR BHATRA 00032 UTIB0001163 1659 1659 Processed 13/05/2023 1541091666 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34277
(B.M.SEMLA) 		2430002002NRG24080520230112316 09/05/2023 BELARSEN GOUDA 2430002002WL002640 BELARSEN GOUDA 00032 UTIB0001163 1659 1659 Processed 13/05/2023 1541091665 BELARSING GOUD ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24080520230112318 09/05/2023 ASEHA KUMAR PUJARI 2430002002WL002640 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 13/05/2023 1541091667 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-003/13190
(B.M.SEMLA) 		2430002002NRG24080520230112278 09/05/2023 PADLAM BHATRA 2430002002WL002640 PADLAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 13/05/2023 1541091677 PADLAM BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-003/13214
(B.M.SEMLA) 		2430002002NRG24080520230112284 09/05/2023 DHARMARAJ PUJARI 2430002002WL002640 DHARMARAJ PUJARI 00045 BARB0UMARKO 1422 1422 Processed 13/05/2023 1541091676 Dharmaraj Pujari BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24080520230112291 09/05/2023 RATAN HARIJAN 2430002002WL002640 RATAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541091674 RATAN HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24080520230112296 09/05/2023 BHASKAR GOUDA 2430002002WL002640 BHASKAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541091675 BHASKAR GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24080520230112308 09/05/2023 MANKI PUJARI 2430002002WL002640 MANKI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541091673 MANAKI PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24080520230112314 09/05/2023 SIBA BISOI 2430002002WL002640 SIBA BISOI 00045 BARB0UMARKO 1659 1659 Processed 13/05/2023 1541091657 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
10 KOSAGUMUDA OR-30-002-002-004/13694
(B.M.SEMLA) 		2430002002NRG24080520230112303 09/05/2023 NAKULA PUJARI 2430002002WL002640 NAKULA PUJARI 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1541091655 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-003/13032-A
(B.M.SEMLA) 		2430002002NRG24080520230112268 09/05/2023 HALANATH DURGA 2430002002WL002640 HALANATH DURGA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541091656 MR HALANATH DURGA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24080520230112286 09/05/2023 SAMDU GOUDA 2430002002WL002640 SAMDU GOUDA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541091681 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24080520230112300 09/05/2023 UPENDRA BHATRA 2430002002WL002640 UPENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541091679 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24080520230112301 09/05/2023 PADAM BHATRA 2430002002WL002640 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541091680 PADAM BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24080520230112317 09/05/2023 ISWAR BISOI 2430002002WL002640 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 13/05/2023 1541091678 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24080520230112302 09/05/2023 BALADEV GOUDA 2430002002WL002640 BALADEV GOUDA 00462 UCBA0002849 1659 1659 Processed 13/05/2023 1541091654 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/12927
(B.M.SEMLA) 		2430002002NRG24080520230112266 09/05/2023 MADHA JANI 2430002002WL002640 MADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091660 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24080520230112267 09/05/2023 SAHADEV BHATRA 2430002002WL002640 SAHADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091670 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24080520230112270 09/05/2023 JAGAMATI BHATRA 2430002002WL002640 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091661 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24080520230112269 09/05/2023 PADLAM BHATRA 2430002002WL002640 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091652 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-002-003/13105-B
(B.M.SEMLA) 		2430002002NRG24080520230112272 09/05/2023 NABINA GOUDA 2430002002WL002640 NABINA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091664 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24080520230112273 09/05/2023 BALDHAR PUJARI 2430002002WL002640 BALDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091671 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24080520230112275 09/05/2023 PURNACHANDRA BHATRA 2430002002WL002640 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091683 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24080520230112277 09/05/2023 RAGHUNATH GOUDA 2430002002WL002640 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541091690 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13212
(B.M.SEMLA) 		2430002002NRG24080520230112282 09/05/2023 BUDURAM BHATRA 2430002002WL002640 BUDURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541091688 BODURAM& SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13212-A
(B.M.SEMLA) 		2430002002NRG24080520230112283 09/05/2023 DAITARI BHATRA 2430002002WL002640 DAITARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541091663 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/13214-A
(B.M.SEMLA) 		2430002002NRG24080520230112285 09/05/2023 JAYBAN PUJARI 2430002002WL002640 JAYBAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 13/05/2023 1541091669 Mr. JAYABAN PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24080520230112287 09/05/2023 MANBODH GOUDA 2430002002WL002640 MANBODH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091692 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24080520230112288 09/05/2023 DHANPATI GOUDA 2430002002WL002640 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091689 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13331
(B.M.SEMLA) 		2430002002NRG24080520230112289 09/05/2023 CHAKRA GODUA 2430002002WL002640 CHAKRA GODUA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091653 CHKRA GOUDA INDUSIND BANK(607189)
31 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24080520230112290 09/05/2023 DHANSAI GOUDA 2430002002WL002640 DHANSAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091691 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24080520230112292 09/05/2023 NILAKANTHA PUJARI 2430002002WL002640 NILAKANTHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091658 Mr. NILAKANTHA PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13598
(B.M.SEMLA) 		2430002002NRG24080520230112297 09/05/2023 GHANA PUJARI 2430002002WL002640 GHANA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091668 Mr. GHANA PUJARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13634
(B.M.SEMLA) 		2430002002NRG24080520230112299 09/05/2023 RIBISING BHATRA 2430002002WL002640 RIBISING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091659 Mr. RABHINISING BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24080520230112304 09/05/2023 GANGADHAR GOUDA 2430002002WL002640 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091686 GANGADHAR& CHAIDI GOUDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24080520230112305 09/05/2023 MAHESWAR BHATRA 2430002002WL002640 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091662 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13747
(B.M.SEMLA) 		2430002002NRG24080520230112306 09/05/2023 KHAGAPATI DHAKAD 2430002002WL002640 KHAGAPATI DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091672 Mr. KHAGA PATI DHAKAD UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24080520230112307 09/05/2023 DHANESWAR PUJARI 2430002002WL002640 DHANESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091685 DHANESHEAR& MANAKI PUAJRI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24080520230112309 09/05/2023 NATH BISSOI 2430002002WL002640 NATH BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091687 Mr. NATH BISSOI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24080520230112311 09/05/2023 CHAITAN BHATRA 2430002002WL002640 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091684 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24080520230112312 09/05/2023 MANDAR BHATRA 2430002002WL002640 MANDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1541091682 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 40527 40527
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 Bank of Baroda BARB0UMARKO UMARKOTE 8058
4 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 State Bank of India SBIN0006972 MOKEYA SAB 8295
6 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
7 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 38868
8 KOSAGUMUDA OR2430002002_090523APB_FTO_94669 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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