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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_150224APB_FTO_1043600
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-30-002-002-004/13809-C
(B.M.SEMLA) 		2430002002NRG24150220241054408 15/02/2024 RATNA BHATR 2430002002WL076472 RATNA BHATR 00045 BARB0NABARA 948 948 Processed 10/04/2024 2800108628 RATNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-002-004/34417
(B.M.SEMLA) 		2430002002NRG24150220241054416 15/02/2024 Jalwswar 2430002002WL076472 Jalwswar 00045 BARB0UMARKO 948 948 Processed 10/04/2024 2800108632 JALESWAR BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
3 KOSAGUMUDA OR-30-002-002-004/34612
(B.M.SEMLA) 		2430002002NRG24150220241054443 15/02/2024 BHARAT 2430002002WL076472 BHARAT 00045 BARB0UMARKO 948 948 Processed 10/04/2024 2800108631 BHARAT BISOI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/34613
(B.M.SEMLA) 		2430002002NRG24150220241054444 15/02/2024 BISHNURAM 2430002002WL076472 BISHNURAM 00045 BARB0UMARKO 948 948 Processed 10/04/2024 2800108629 BISHNURAM MALI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-004/34614
(B.M.SEMLA) 		2430002002NRG24150220241054447 15/02/2024 TRINATH 2430002002WL076472 TRINATH 00045 BARB0UMARKO 948 948 Processed 10/04/2024 2800108630 TRINATH MALI BANK OF BARODA(606985)
SubTotal 3792 3792
6 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24150220241054390 15/02/2024 SATA BISOI 2430002002WL076472 SATA BISOI 00415 SBIN0002079 948 948 Processed 10/04/2024 2800108622 SATA BISHOI UNION BANK OF INDIA(508500)
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24150220241054411 15/02/2024 Gomati 2430002002WL076472 Gomati 00415 SBIN0006972 948 948 Processed 10/04/2024 2800108623 Gomati Bhatra FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-004/34449
(B.M.SEMLA) 		2430002002NRG24150220241054428 15/02/2024 Ratnabati 2430002002WL076472 Ratnabati 00415 SBIN0006972 948 948 Processed 10/04/2024 2800108624 RATNABATI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24150220241054431 15/02/2024 Sus 2430002002WL076472 Sus 00415 SBIN0006972 948 948 Processed 10/04/2024 2800108627 SUSHANTA NAYAK FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24150220241054432 15/02/2024 PARESH BHATRA 2430002002WL076472 PARESH BHATRA 00415 SBIN0006972 948 948 Processed 10/04/2024 2800108626 PARESH BHATRA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-004/34615
(B.M.SEMLA) 		2430002002NRG24150220241054448 15/02/2024 MANESHWARI 2430002002WL076472 MANESHWARI 00415 SBIN0006972 948 948 Processed 10/04/2024 2800108625 MRS MANESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
12 KOSAGUMUDA OR-30-002-002-001/34618
(B.M.SEMLA) 		2430002002NRG24150220241054389 15/02/2024 LAIBAN MALI 2430002002WL076472 LAIBAN MALI 00468 UBIN0562513 948 948 Processed 10/04/2024 2800108633 Mrs. LIBANA MALI UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
13 KOSAGUMUDA OR-30-002-002-001/34577
(B.M.SEMLA) 		2430002002NRG24150220241054386 15/02/2024 AMRIKA BISHOY 2430002002WL076472 AMRIKA BISHOY 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108645 Mrs. AMRIKA BISHOYI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24150220241054391 15/02/2024 BAIDI BISOI 2430002002WL076472 BAIDI BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108620 SHATHA& BAIDA BISSOI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13616
(B.M.SEMLA) 		2430002002NRG24150220241054395 15/02/2024 SANSAI GOUDA 2430002002WL076472 SANSAI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108640 Mr. SANSAI GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13619
(B.M.SEMLA) 		2430002002NRG24150220241054396 15/02/2024 LACHAMAN BISOI 2430002002WL076472 LACHAMAN BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108635 MR LACHHAMAN BISAI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-004/13619-A
(B.M.SEMLA) 		2430002002NRG24150220241054399 15/02/2024 LAXMIDHAR BISOI 2430002002WL076472 LAXMIDHAR BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108641 Mr. LAXMIDHAR BISOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13636
(B.M.SEMLA) 		2430002002NRG24150220241054400 15/02/2024 JAMUNA BHATRA 2430002002WL076472 JAMUNA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108638 JAMUNA BHATRA FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-004/13653
(B.M.SEMLA) 		2430002002NRG24150220241054403 15/02/2024 BANAMALI GOUDA 2430002002WL076472 BANAMALI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108621 BANAMALI GOUD ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-004/13655
(B.M.SEMLA) 		2430002002NRG24150220241054404 15/02/2024 ASTAMA GOUDA 2430002002WL076472 ASTAMA GOUDA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108639 Mrs. HASTAMA . GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13809-B
(B.M.SEMLA) 		2430002002NRG24150220241054407 15/02/2024 JAMBATI BHATRA 2430002002WL076472 JAMBATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108634 JAMBUBATI BHATARA ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-004/13913
(B.M.SEMLA) 		2430002002NRG24150220241054412 15/02/2024 PADMA BISOI 2430002002WL076472 PADMA BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108637 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
23 KOSAGUMUDA OR-30-002-002-004/33987
(B.M.SEMLA) 		2430002002NRG24150220241054415 15/02/2024 TILATAMA BHATRA 2430002002WL076472 TILATAMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108636 TILATAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
24 KOSAGUMUDA OR-30-002-002-004/34418
(B.M.SEMLA) 		2430002002NRG24150220241054419 15/02/2024 Chitrosen 2430002002WL076472 Chitrosen 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108642 CHITRASEN BHNATRA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KOSAGUMUDA OR-30-002-002-004/34421
(B.M.SEMLA) 		2430002002NRG24150220241054420 15/02/2024 RAMESH BHATRA 2430002002WL076472 RAMESH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108646 RAMESH BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
26 KOSAGUMUDA OR-30-002-002-004/34439
(B.M.SEMLA) 		2430002002NRG24150220241054424 15/02/2024 MACHINDRA BISOI 2430002002WL076472 MACHINDRA BISOI 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108644 MACHINDRA BISOI FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-004/34443
(B.M.SEMLA) 		2430002002NRG24150220241054427 15/02/2024 Tulsiram 2430002002WL076472 Tulsiram 00474 SBIN0RRUKGB 948 948 Processed 10/04/2024 2800108643 TULASHIRAM NAYAK ICICI BANK LTD(508534)
SubTotal 14220 14220
28 KOSAGUMUDA OR-30-002-002-004/34422
(B.M.SEMLA) 		2430002002NRG24150220241054423 15/02/2024 BANASINGH BHATRA 2430002002WL076472 BANASINGH BHATRA 00553 INDB0001021 948 948 Processed 10/04/2024 2800108619 Mr. BANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 Bank of Baroda BARB0NABARA Nabarangapur 948
2 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 State Bank of India SBIN0002079 KOTPAD 948
4 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 State Bank of India SBIN0006972 MOKEYA SAB 4740
5 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 Union Bank of India UBIN0562513 NABARANGPUR 948
6 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
7 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
8 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1896
9 KOSAGUMUDA OR2430002002_150224APB_FTO_1043600 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 948

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