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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_040723APB_FTO_308629
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) 		2430002002NRG24030720230411598 04/07/2023 ISINAR BHATRA 2430002002WL010081 ISINAR BHATRA 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4962595068 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24030720230411600 04/07/2023 ASEHA KUMAR PUJARI 2430002002WL010081 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 30/08/2023 4962595069 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13190
(B.M.SEMLA) 		2430002002NRG24030720230411563 04/07/2023 PADLAM BHATRA 2430002002WL010081 PADLAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4962595053 PADLAM BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-003/13214
(B.M.SEMLA) 		2430002002NRG24030720230411568 04/07/2023 DHARMARAJ PUJARI 2430002002WL010081 DHARMARAJ PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962595054 Dharmaraj Pujari BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24030720230411582 04/07/2023 BHASKAR GOUDA 2430002002WL010081 BHASKAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962595055 BHASKAR GOUD BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24030720230411591 04/07/2023 MANKI PUJARI 2430002002WL010081 MANKI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962595057 MANAKI PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24030720230411597 04/07/2023 SIBA BISOI 2430002002WL010081 SIBA BISOI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4962595056 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24030720230411570 04/07/2023 SAMDU GOUDA 2430002002WL010081 SAMDU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962595049 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24030720230411584 04/07/2023 UPENDRA BHATRA 2430002002WL010081 UPENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962595051 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24030720230411585 04/07/2023 PADAM BHATRA 2430002002WL010081 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962595050 PADAM BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24030720230411599 04/07/2023 ISWAR BISOI 2430002002WL010081 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4962595052 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
12 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24030720230411586 04/07/2023 BALADEV GOUDA 2430002002WL010081 BALADEV GOUDA 00462 UCBA0002849 1659 1659 Processed 30/08/2023 4962595070 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-001/12927
(B.M.SEMLA) 		2430002002NRG24030720230411552 04/07/2023 MADHA JANI 2430002002WL010081 MADHA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595063 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24030720230411553 04/07/2023 SAHADEV BHATRA 2430002002WL010081 SAHADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595061 Mr. SAHADEV BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24030720230411555 04/07/2023 JAGAMATI BHATRA 2430002002WL010081 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595064 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24030720230411554 04/07/2023 PADLAM BHATRA 2430002002WL010081 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595079 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
17 KOSAGUMUDA OR-30-002-002-003/13131
(B.M.SEMLA) 		2430002002NRG24030720230411557 04/07/2023 BALDHAR PUJARI 2430002002WL010081 BALDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595060 Mr. BALDHAR PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24030720230411559 04/07/2023 PURNACHANDRA BHATRA 2430002002WL010081 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595048 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24030720230411561 04/07/2023 RAGHUNATH GOUDA 2430002002WL010081 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595076 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13173
(B.M.SEMLA) 		2430002002NRG24030720230411562 04/07/2023 LAYA GOUDA 2430002002WL010081 LAYA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595066 LAYA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-003/13212
(B.M.SEMLA) 		2430002002NRG24030720230411566 04/07/2023 BUDURAM BHATRA 2430002002WL010081 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595046 BODURAM& SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13212-A
(B.M.SEMLA) 		2430002002NRG24030720230411567 04/07/2023 DAITARI BHATRA 2430002002WL010081 DAITARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595067 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13214-A
(B.M.SEMLA) 		2430002002NRG24030720230411569 04/07/2023 JAYBAN PUJARI 2430002002WL010081 JAYBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595062 Mr. JAYABAN PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24030720230411571 04/07/2023 MANBODH GOUDA 2430002002WL010081 MANBODH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595078 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24030720230411572 04/07/2023 DHANPATI GOUDA 2430002002WL010081 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595080 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13348
(B.M.SEMLA) 		2430002002NRG24030720230411574 04/07/2023 MADHU GOUDA 2430002002WL010081 MADHU GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595075 Mr. MADHU GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24030720230411576 04/07/2023 DHANSAI GOUDA 2430002002WL010081 DHANSAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595077 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24030720230411577 04/07/2023 NILAKANTHA PUJARI 2430002002WL010081 NILAKANTHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595059 Mr. NILAKANTHA PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24030720230411587 04/07/2023 GANGADHAR GOUDA 2430002002WL010081 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595073 GANGADHAR& CHAIDI GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24030720230411588 04/07/2023 MAHESWAR BHATRA 2430002002WL010081 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595065 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13747
(B.M.SEMLA) 		2430002002NRG24030720230411589 04/07/2023 KHAGAPATI DHAKAD 2430002002WL010081 KHAGAPATI DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595058 Mr. KHAGA PATI DHAKAD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24030720230411590 04/07/2023 DHANESWAR PUJARI 2430002002WL010081 DHANESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595047 DHANESHEAR& MANAKI PUAJRI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24030720230411592 04/07/2023 NATH BISSOI 2430002002WL010081 NATH BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595074 Mr. NATH BISSOI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24030720230411594 04/07/2023 CHAITAN BHATRA 2430002002WL010081 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595072 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24030720230411595 04/07/2023 MANDAR BHATRA 2430002002WL010081 MANDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4962595071 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 58065 58065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 AXIS BANK UTIB0001163 NABARANGPUR 3318
2 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 Bank of Baroda BARB0UMARKO UMARKOTE 6636
4 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
6 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 36498
7 KOSAGUMUDA OR2430002002_040723APB_FTO_308629 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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