Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:58:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220523APB_FTO_141232
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-30-002-002-001/33976
(B.M.SEMLA) 		2430002002NRG24180520230168930 22/05/2023 CHAMPA BHATRA 2430002002WL004048 CHAMPA BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1863131247 Champa Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24180520230168940 22/05/2023 JAMBUBATI MALI 2430002002WL004048 JAMBUBATI MALI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1863131246 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24180520230168891 22/05/2023 MALATI BHATRA 2430002002WL004048 MALATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1863131252 MALATI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24180520230168894 22/05/2023 RAIMATI BHATRA 2430002002WL004048 RAIMATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1863131248 MS RAIMATI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24180520230168897 22/05/2023 BUTI BHATRA 2430002002WL004048 BUTI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1863131251 BUTI BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24180520230168900 22/05/2023 GOBARDHAN BHATRA 2430002002WL004048 GOBARDHAN BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1863131253 Gabardhana Bhatra BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12478
(B.M.SEMLA) 		2430002002NRG24180520230168903 22/05/2023 JYOTI HARIJAN 2430002002WL004048 JYOTI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1863131249 JYOTI HARIJAN ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12540
(B.M.SEMLA) 		2430002002NRG24180520230168908 22/05/2023 ASTI MAJI 2430002002WL004048 ASTI MAJI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1863131250 HASTI MAJHI BANK OF BARODA(606985)
SubTotal 8532 8532
9 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24180520230168904 22/05/2023 SAMARU BHATRA 2430002002WL004048 SAMARU BHATRA 00168 ICIC0002773 1422 1422 Processed 25/05/2023 1863131240 SAMARU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24180520230168926 22/05/2023 SAHADEB MAJHI 2430002002WL004048 SAHADEB MAJHI 00168 ICIC0002773 1422 1422 Processed 26/05/2023 1863131271 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24180520230168895 22/05/2023 PADMINI BHATRA 2430002002WL004048 PADMINI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1863131242 PADMINI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/12796
(B.M.SEMLA) 		2430002002NRG24180520230168918 22/05/2023 BUDAI BHATRA 2430002002WL004048 BUDAI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1863131243 Mrs. BUDAE BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24180520230168925 22/05/2023 HIRAMANI GOUDA 2430002002WL004048 HIRAMANI GOUDA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1863131244 MRS HIRAMANI GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/33964
(B.M.SEMLA) 		2430002002NRG24180520230168928 22/05/2023 JAMUNA BHATRA 2430002002WL004048 JAMUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1863131245 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24180520230168944 22/05/2023 DALIMBA BISOI 2430002002WL004048 DALIMBA BISOI 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1863131241 DALIMBA BISHOI ICICI BANK LTD(508534)
SubTotal 7110 7110
16 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24180520230168892 22/05/2023 ANANTRAM GOUDA 2430002002WL004048 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131233 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24180520230168893 22/05/2023 PARAMNATH BHATRA 2430002002WL004048 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131234 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12460-A
(B.M.SEMLA) 		2430002002NRG24180520230168896 22/05/2023 RAGHUMANI GOUDA 2430002002WL004048 RAGHUMANI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131265 Mr. RAGHUMANI GOUDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24180520230168898 22/05/2023 SARADI BHATRA 2430002002WL004048 SARADI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131255 Mrs. SARADI BHATARA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24180520230168899 22/05/2023 SUNAMANI BHATRA 2430002002WL004048 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131236 Mrs. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12475
(B.M.SEMLA) 		2430002002NRG24180520230168901 22/05/2023 SANMAYI MAJHI 2430002002WL004048 SANMAYI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131256 SANAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24180520230168905 22/05/2023 DAMODAR BHATRA 2430002002WL004048 DAMODAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131258 Mr. DAMODAR . BHATARA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12514
(B.M.SEMLA) 		2430002002NRG24180520230168906 22/05/2023 PADMABATI BHATRA 2430002002WL004048 PADMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131261 Mrs. PADMA . BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24180520230168910 22/05/2023 ASTI MAJHI 2430002002WL004048 ASTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131257 HASHTI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12551
(B.M.SEMLA) 		2430002002NRG24180520230168909 22/05/2023 PURAN MAJHI 2430002002WL004048 PURAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131232 PURNNA MAJHI IDBI BANK(607095)
26 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24180520230168911 22/05/2023 JAGON BHATRA 2430002002WL004048 JAGON BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131235 Mr. JAGON BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24180520230168912 22/05/2023 JAMUNA BHATRA 2430002002WL004048 JAMUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131260 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12684
(B.M.SEMLA) 		2430002002NRG24180520230168913 22/05/2023 NIRANJAN BHATRA 2430002002WL004048 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131266 NIRANJAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24180520230168914 22/05/2023 HEMABATI BHATRA 2430002002WL004048 HEMABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131267 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24180520230168915 22/05/2023 BAISAKHU HARIJAN 2430002002WL004048 BAISAKHU HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131238 Mr. BAISHAKHU HARIJON UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12774
(B.M.SEMLA) 		2430002002NRG24180520230168916 22/05/2023 CHANDRAMA HARIJAN 2430002002WL004048 CHANDRAMA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131239 Mrs. CHANDARMA HARIJON UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24180520230168923 22/05/2023 CHAITI GOUDA 2430002002WL004048 CHAITI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131254 CHAITI GAUD STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-001/12810-A
(B.M.SEMLA) 		2430002002NRG24180520230168924 22/05/2023 KHAGAPATI GOUDA 2430002002WL004048 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1863131259 KHAGAPATI GAUDA ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24180520230168931 22/05/2023 BALIRAM BHATRA 2430002002WL004048 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131262 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24180520230168933 22/05/2023 BALMATI BHATRA 2430002002WL004048 BALMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131263 Mrs. BALMATI BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24180520230168934 22/05/2023 DINABANDHU BHATRA 2430002002WL004048 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131270 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24180520230168936 22/05/2023 MINAKETAN MALI 2430002002WL004048 MINAKETAN MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131272 MINAKETAN& SANADI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/13538
(B.M.SEMLA) 		2430002002NRG24180520230168937 22/05/2023 SANADEI MALI 2430002002WL004048 SANADEI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131237 Mrs. SANADI MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13571
(B.M.SEMLA) 		2430002002NRG24180520230168939 22/05/2023 CHINA RANDHARI 2430002002WL004048 CHINA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131269 Mrs. CHINA RANDHARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24180520230168941 22/05/2023 RABINDRA MALI 2430002002WL004048 RABINDRA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131268 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-004/13800
(B.M.SEMLA) 		2430002002NRG24180520230168943 22/05/2023 DHANPATI BISOI 2430002002WL004048 DHANPATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1863131264 Mr. DHANAPATI BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 36972 36972
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220523APB_FTO_141232 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_220523APB_FTO_141232 Bank of Baroda BARB0UMARKO UMARKOTE 8532
3 KOSAGUMUDA OR2430002002_220523APB_FTO_141232 ICICI BANK ICIC0002773 KOSAGUMDA 2844
4 KOSAGUMUDA OR2430002002_220523APB_FTO_141232 State Bank of India SBIN0006972 MOKEYA SAB 7110
5 KOSAGUMUDA OR2430002002_220523APB_FTO_141232 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 35550
6 KOSAGUMUDA OR2430002002_220523APB_FTO_141232 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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