Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:58:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030124APB_FTO_966479
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) 		2430002002NRG24311220230990020 03/01/2024 ASAMATI MALI 2430002002WL071272 ASAMATI MALI 00032 UTIB0000633 1422 1422 Processed 09/03/2024 1556326669 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24311220230990023 03/01/2024 JAGANNATH MALI 2430002002WL071272 JAGANNATH MALI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326677 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24311220230990024 03/01/2024 GOBIND BHATRA 2430002002WL071272 GOBIND BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326674 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24311220230990028 03/01/2024 MENAKA BISOI 2430002002WL071272 MENAKA BISOI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326666 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24311220230990031 03/01/2024 LAXMI BHATRA 2430002002WL071272 LAXMI BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326679 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24311220230990032 03/01/2024 SABI BHATRA 2430002002WL071272 SABI BHATRA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326678 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24311220230990035 03/01/2024 HARIBANDHU MALI 2430002002WL071272 HARIBANDHU MALI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326675 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24311220230990036 03/01/2024 KEMARAJ PUJARI 2430002002WL071272 KEMARAJ PUJARI 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326676 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24311220230990040 03/01/2024 PARBATI GOUDA 2430002002WL071272 PARBATI GOUDA 00032 UTIB0001163 1422 1422 Processed 09/03/2024 1556326673 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24311220230990043 03/01/2024 SEBATI BHATRA 2430002002WL071272 SEBATI BHATRA 00032 UTIB0001163 948 948 Processed 09/03/2024 1556326672 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24311220230990044 03/01/2024 GICHENDRA BISOI 2430002002WL071272 GICHENDRA BISOI 00032 UTIB0001163 948 948 Processed 09/03/2024 1556326671 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
12 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24311220230989985 03/01/2024 JAMUNA MAJHI 2430002002WL071272 JAMUNA MAJHI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1556326657 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24311220230990015 03/01/2024 DAYA LOHARA 2430002002WL071272 DAYA LOHARA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556326663 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24311220230989977 03/01/2024 ARJUN PUJARI 2430002002WL071272 ARJUN PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556326661 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24311220230989984 03/01/2024 JAGABANDHU MAJHI 2430002002WL071272 JAGABANDHU MAJHI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556326662 MR JAGABANDHU MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24311220230989996 03/01/2024 HARIHAR JANI 2430002002WL071272 HARIHAR JANI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556326658 MR HARIHAR JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24311220230990005 03/01/2024 RAMCHANDRA PUJARI 2430002002WL071272 RAMCHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556326659 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24311220230990019 03/01/2024 KAMALI BHATRA 2430002002WL071272 KAMALI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556326660 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
19 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24311220230989969 03/01/2024 KAMALOCHAN MALI 2430002002WL071272 KAMALOCHAN MALI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1556326656 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24311220230990006 03/01/2024 KAILASH MALI 2430002002WL071272 KAILASH MALI 00462 UCBA0002849 1422 1422 Processed 09/03/2024 1556326653 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
21 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24311220230989965 03/01/2024 GAJAMANI JANI 2430002002WL071272 GAJAMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326650 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24311220230989973 03/01/2024 MADHU BHATRA 2430002002WL071272 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326649 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13887
(B.M.SEMLA) 		2430002002NRG24311220230989974 03/01/2024 CHAITAN GOUDA 2430002002WL071272 CHAITAN GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326670 Mr. CHATIAN GAUD UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24311220230989979 03/01/2024 LIMBATI BHATRA 2430002002WL071272 LIMBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326667 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24311220230989978 03/01/2024 NARAYANA BHATRA 2430002002WL071272 NARAYANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326648 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24311220230989983 03/01/2024 PRABHU BHATRA 2430002002WL071272 PRABHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326652 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24311220230989989 03/01/2024 DEBENDRA GANDA 2430002002WL071272 DEBENDRA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326646 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24311220230989994 03/01/2024 DAMADHAR BHATRA 2430002002WL071272 DAMADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326664 Mr. DAMADAR BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24311220230989995 03/01/2024 DHARMU BHATRA 2430002002WL071272 DHARMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326668 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24311220230989999 03/01/2024 GOBARDHAN BHATRA 2430002002WL071272 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326654 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
31 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24311220230990001 03/01/2024 Ambikamali 2430002002WL071272 Ambikamali 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326655 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24311220230990000 03/01/2024 SOBHA MALI 2430002002WL071272 SOBHA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326651 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24311220230990011 03/01/2024 MADHU BHATRA 2430002002WL071272 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326665 MADHU BHATRA FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24311220230990010 03/01/2024 SUKDEB BHATRA 2430002002WL071272 SUKDEB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326645 SUKADEV BHATRA AXIS BANK(607153)
35 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24311220230990012 03/01/2024 KHAGAPATI MAJHI 2430002002WL071272 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556326647 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1422
2 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 AXIS BANK UTIB0001163 NABARANGPUR 13272
3 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 Bank of Baroda BARB0NABARA Nabarangapur 1422
4 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 Bank of Baroda BARB0UMARKO UMARKOTE 1422
5 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 State Bank of India SBIN0006972 MOKEYA SAB 7110
6 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 UCO Bank UCBA0002849 UCO MIRGANGUDA 2844
7 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12798
8 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
9 KOSAGUMUDA OR2430002002_030124APB_FTO_966479 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 7110

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