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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_141223APB_FTO_889423
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-30-002-002-003/13293
(B.M.SEMLA) 		2430002002NRG24141220230903457 14/12/2023 DUMAR GOUDA 2430002002WL066509 DUMAR GOUDA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1159695877 DUMAR GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13293
(B.M.SEMLA) 		2430002002NRG24141220230903458 14/12/2023 DUMAR GOUDA 2430002002WL066509 DUMAR GOUDA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1159695878 DUMAR GOUDA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24141220230903467 14/12/2023 UASU BHATRA 2430002002WL066509 UASU BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/03/2024 1159695881 UASU BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/34008
(B.M.SEMLA) 		2430002002NRG24141220230903468 14/12/2023 UASU BHATRA 2430002002WL066509 UASU BHATRA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1159695882 UASU BHATRA BANK OF BARODA(606985)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141220230903440 14/12/2023 SAMABATI BHATRA 2430002002WL066509 SAMABATI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1159695888 SAMABATI BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141220230903442 14/12/2023 SAMABATI BHATRA 2430002002WL066509 SAMABATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159695887 SAMABATI BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24141220230903451 14/12/2023 RAIDHAR BHATRA 2430002002WL066509 RAIDHAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1159695889 RAIDHAR BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24141220230903453 14/12/2023 RAIDHAR BHATRA 2430002002WL066509 RAIDHAR BHATRA 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159695890 RAIDHAR BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24141220230903465 14/12/2023 PURNI GOUD 2430002002WL066509 PURNI GOUD 00045 BARB0UMARKO 1896 1896 Processed 01/03/2024 1159695875 PURNI GOUDA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24141220230903466 14/12/2023 PURNI GOUD 2430002002WL066509 PURNI GOUD 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1159695876 PURNI GOUDA BANK OF BARODA(606985)
SubTotal 9243 9243
11 KOSAGUMUDA OR-30-002-002-003/13229
(B.M.SEMLA) 		2430002002NRG24141220230903425 14/12/2023 JASODA BHATRA 2430002002WL066509 JASODA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695859 MRS JASHODA BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13229
(B.M.SEMLA) 		2430002002NRG24141220230903426 14/12/2023 JASODA BHATRA 2430002002WL066509 JASODA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695860 MRS JASHODA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13239
(B.M.SEMLA) 		2430002002NRG24141220230903427 14/12/2023 URDHHAB GOUDA 2430002002WL066509 URDHHAB GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695867 URDHHAB GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13239
(B.M.SEMLA) 		2430002002NRG24141220230903428 14/12/2023 URDHHAB GOUDA 2430002002WL066509 URDHHAB GOUDA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695868 URDHHAB GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24141220230903429 14/12/2023 DHANESWAR GOUDA 2430002002WL066509 DHANESWAR GOUDA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695869 DHANESWAR GOUDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24141220230903430 14/12/2023 DHANESWAR GOUDA 2430002002WL066509 DHANESWAR GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695870 DHANESWAR GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13244
(B.M.SEMLA) 		2430002002NRG24141220230903432 14/12/2023 ADABARI BHATRA 2430002002WL066509 ADABARI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695883 MRS ADABARI BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13244
(B.M.SEMLA) 		2430002002NRG24141220230903434 14/12/2023 ADABARI BHATRA 2430002002WL066509 ADABARI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695884 MRS ADABARI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141220230903441 14/12/2023 DAYALU BHATRA 2430002002WL066509 DAYALU BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695872 DAYALU BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13256
(B.M.SEMLA) 		2430002002NRG24141220230903439 14/12/2023 DAYALU BHATRA 2430002002WL066509 DAYALU BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695871 DAYALU BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24141220230903443 14/12/2023 MADHU GOUDA 2430002002WL066509 MADHU GOUDA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695865 MR MADHU GOUDA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24141220230903444 14/12/2023 MADHU GOUDA 2430002002WL066509 MADHU GOUDA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695866 MR MADHU GOUDA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13268
(B.M.SEMLA) 		2430002002NRG24141220230903446 14/12/2023 JAMUNA BHATRA 2430002002WL066509 JAMUNA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695863 JAMUNA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-003/13268
(B.M.SEMLA) 		2430002002NRG24141220230903448 14/12/2023 JAMUNA BHATRA 2430002002WL066509 JAMUNA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695864 JAMUNA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24141220230903449 14/12/2023 PHULAMA BHATRA 2430002002WL066509 PHULAMA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695861 MR PHULAMA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24141220230903450 14/12/2023 PHULAMA BHATRA 2430002002WL066509 PHULAMA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695862 MR PHULAMA BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24141220230903455 14/12/2023 URAVASI BHATRA 2430002002WL066509 URAVASI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695873 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24141220230903456 14/12/2023 URAVASI BHATRA 2430002002WL066509 URAVASI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695874 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-003/13311-A
(B.M.SEMLA) 		2430002002NRG24141220230903461 14/12/2023 CHANDRA BHATRA 2430002002WL066509 CHANDRA BHATRA 00415 SBIN0006972 1185 1185 Processed 01/03/2024 1159695879 CHANDRA BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/13311-A
(B.M.SEMLA) 		2430002002NRG24141220230903463 14/12/2023 CHANDRA BHATRA 2430002002WL066509 CHANDRA BHATRA 00415 SBIN0006972 1896 1896 Processed 01/03/2024 1159695880 CHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 30810 30810
31 KOSAGUMUDA OR-30-002-002-003/13244
(B.M.SEMLA) 		2430002002NRG24141220230903433 14/12/2023 BALIRAM BHATRA 2430002002WL066509 BALIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159695885 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13244
(B.M.SEMLA) 		2430002002NRG24141220230903431 14/12/2023 BALIRAM BHATRA 2430002002WL066509 BALIRAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159695886 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/13248
(B.M.SEMLA) 		2430002002NRG24141220230903435 14/12/2023 AMAL BHATRA 2430002002WL066509 AMAL BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159695857 Mr. AMALA DAS NAYAK UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13248
(B.M.SEMLA) 		2430002002NRG24141220230903436 14/12/2023 AMAL BHATRA 2430002002WL066509 AMAL BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159695858 Mr. AMALA DAS NAYAK UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24141220230903480 14/12/2023 GUPTA BHATRA 2430002002WL066510 GUPTA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1159695891 Mr. GOPTA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/34629
(B.M.SEMLA) 		2430002002NRG24141220230903469 14/12/2023 CHAITANYA BHATRA 2430002002WL066509 CHAITANYA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/03/2024 1159695892 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/34629
(B.M.SEMLA) 		2430002002NRG24141220230903470 14/12/2023 CHAITANYA BHATRA 2430002002WL066509 CHAITANYA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159695893 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
38 KOSAGUMUDA OR-30-002-002-003/12008
(B.M.SEMLA) 		2430002002NRG24141220230903423 14/12/2023 NARASINGH 2430002002WL066509 NARASINGH 00553 INDB0000695 1896 1896 Processed 01/03/2024 1159695855 NARASINGH PUJARI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-003/12008
(B.M.SEMLA) 		2430002002NRG24141220230903424 14/12/2023 NARASINGH 2430002002WL066509 NARASINGH 00553 INDB0000695 1185 1185 Processed 01/03/2024 1159695856 NARASINGH PUJARI UNION BANK OF INDIA(508500)
SubTotal 3081 3081
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_141223APB_FTO_889423 Bank of Baroda BARB0NABARA Nabarangapur 6162
2 KOSAGUMUDA OR2430002002_141223APB_FTO_889423 Bank of Baroda BARB0UMARKO UMARKOTE 9243
3 KOSAGUMUDA OR2430002002_141223APB_FTO_889423 State Bank of India SBIN0006972 MOKEYA SAB 30810
4 KOSAGUMUDA OR2430002002_141223APB_FTO_889423 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 237
5 KOSAGUMUDA OR2430002002_141223APB_FTO_889423 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9243
6 KOSAGUMUDA OR2430002002_141223APB_FTO_889423 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

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