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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120324APB_FTO_1092428
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-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24120320241099788 12/03/2024 HARISCHANDRA HARIJAN 2430002002WL079492 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2897552172 HARISHCHANDRA HARIJA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24120320241099789 12/03/2024 KESBARI HARIJAN 2430002002WL079492 KESBARI HARIJAN 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2897552171 MISS KESBARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-004/13416
(B.M.SEMLA) 		2430002002NRG24120320241099770 12/03/2024 SADA PUJARI 2430002002WL079492 SADA PUJARI 00415 SBIN0006972 1185 1185 Processed 12/04/2024 2897552158 SADA PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24120320241099771 12/03/2024 MOTISING MAJHI 2430002002WL079492 MOTISING MAJHI 00415 SBIN0006972 1185 1185 Processed 12/04/2024 2897552168 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24120320241099774 12/03/2024 BELA BHATRA 2430002002WL079492 BELA BHATRA 00415 SBIN0006972 1185 1185 Processed 12/04/2024 2897552166 MRS BELA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24120320241099775 12/03/2024 MANDANA BHATRA 2430002002WL079492 MANDANA BHATRA 00415 SBIN0006972 1185 1185 Processed 12/04/2024 2897552160 MRS MANDANA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24120320241099778 12/03/2024 TABHA PUJARI 2430002002WL079492 TABHA PUJARI 00415 SBIN0006972 948 948 Processed 12/04/2024 2897552162 MRS TABA PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13496
(B.M.SEMLA) 		2430002002NRG24120320241099779 12/03/2024 MALATI BHATRA 2430002002WL079492 MALATI BHATRA 00415 SBIN0006972 948 948 Processed 12/04/2024 2897552161 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13543
(B.M.SEMLA) 		2430002002NRG24120320241099787 12/03/2024 SAITA BHATRA 2430002002WL079492 SAITA BHATRA 00415 SBIN0006972 948 948 Processed 12/04/2024 2897552165 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24120320241099791 12/03/2024 PHULA PUJARI 2430002002WL079492 PHULA PUJARI 00415 SBIN0006972 948 948 Processed 12/04/2024 2897552164 MRS PHULO PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13562
(B.M.SEMLA) 		2430002002NRG24120320241099797 12/03/2024 MANKI BHATRA 2430002002WL079492 MANKI BHATRA 00415 SBIN0006972 948 948 Processed 12/04/2024 2897552167 MRS MANAKI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/34289
(B.M.SEMLA) 		2430002002NRG24120320241099798 12/03/2024 HARISCHANDRA BHATRA 2430002002WL079492 HARISCHANDRA BHATRA 00415 SBIN0006972 948 948 Processed 12/04/2024 2897552163 HARISHCHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 10428 10428
13 KOSAGUMUDA OR-30-002-002-004/13552
(B.M.SEMLA) 		2430002002NRG24120320241099792 12/03/2024 ADHABARI BHATRA 2430002002WL079492 ADHABARI BHATRA 00468 UBIN0562513 948 948 Processed 13/04/2024 2897552174 ADABARI BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24120320241099796 12/03/2024 KAMALI PUJARI 2430002002WL079492 KAMALI PUJARI 00468 UBIN0562513 948 948 Processed 13/04/2024 2897552175 KAMALI PUJARI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
15 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24120320241099767 12/03/2024 SOMDAS GOUDA 2430002002WL079492 SOMDAS GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897552176 Mr. SAMDAS GOUD UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24120320241099768 12/03/2024 SRIDHAR GOUDA 2430002002WL079492 SRIDHAR GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897552152 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24120320241099769 12/03/2024 BIDYADHAR BHATRA 2430002002WL079492 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897552153 Mr. BIDYA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13447
(B.M.SEMLA) 		2430002002NRG24120320241099772 12/03/2024 BANDHU BHATRA 2430002002WL079492 BANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897552151 BANDHU BHATRA AND NABINA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24120320241099773 12/03/2024 MANGALSING PUJARI 2430002002WL079492 MANGALSING PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897552157 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13473
(B.M.SEMLA) 		2430002002NRG24120320241099776 12/03/2024 BAIDI GOUDA 2430002002WL079492 BAIDI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897552173 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24120320241099777 12/03/2024 HIRADHAR PUJARI 2430002002WL079492 HIRADHAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2897552170 HIRADHAR PUJARI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-004/13509-A
(B.M.SEMLA) 		2430002002NRG24120320241099780 12/03/2024 GOBINDA RANDHARI 2430002002WL079492 GOBINDA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552180 GOBINDA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24120320241099781 12/03/2024 ARJUNA RANDHARI 2430002002WL079492 ARJUNA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552179 ARJUNA RANDHARI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-004/13524
(B.M.SEMLA) 		2430002002NRG24120320241099782 12/03/2024 BALIRAM PUJARI 2430002002WL079492 BALIRAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552159 BALIRAM PUJARI INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-002-004/13529
(B.M.SEMLA) 		2430002002NRG24120320241099783 12/03/2024 PRAHALAD PUJARI 2430002002WL079492 PRAHALAD PUJARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552149 Mr. PRAHALLAD PUJARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13531
(B.M.SEMLA) 		2430002002NRG24120320241099784 12/03/2024 BANDHU BHATRA 2430002002WL079492 BANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552150 Mr. BANDHU BAHTRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13532
(B.M.SEMLA) 		2430002002NRG24120320241099785 12/03/2024 BHAGATRAM BHATRA 2430002002WL079492 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552155 BHAGAT RAM BHATRA ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24120320241099786 12/03/2024 TANKADHAR GOUDA 2430002002WL079492 TANKADHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552154 TANKADHAR GOUD AND KUSMA GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24120320241099790 12/03/2024 SUBHADRA BHATRA 2430002002WL079492 SUBHADRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552178 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24120320241099793 12/03/2024 PURAN PUJARI 2430002002WL079492 PURAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2897552169 PURAN PUJRI FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-004/13558
(B.M.SEMLA) 		2430002002NRG24120320241099794 12/03/2024 NILASUNDAR PUJARI 2430002002WL079492 NILASUNDAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897552177 Mr. NILA SUNDARA PUJARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24120320241099795 12/03/2024 DAMU PUJARI 2430002002WL079492 DAMU PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2897552156 DAMU PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 18486 18486
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120324APB_FTO_1092428 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 KOSAGUMUDA OR2430002002_120324APB_FTO_1092428 State Bank of India SBIN0006972 MOKEYA SAB 10428
3 KOSAGUMUDA OR2430002002_120324APB_FTO_1092428 Union Bank of India UBIN0562513 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_120324APB_FTO_1092428 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
5 KOSAGUMUDA OR2430002002_120324APB_FTO_1092428 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
6 KOSAGUMUDA OR2430002002_120324APB_FTO_1092428 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 4266

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