Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:48 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923APB_FTO_549552
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-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24160920230649874 21/09/2023 DAIMANTI BISOI 2430002002WL033674 DAIMANTI BISOI 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7281311808 DAIMANTI BISOI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24160920230649873 21/09/2023 RAJENDRA BISOI 2430002002WL033674 RAJENDRA BISOI 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7281311807 RAJENDRA BISOI BANK OF BARODA(606985)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24160920230649859 21/09/2023 SANJIB HARIJAN 2430002002WL033674 SANJIB HARIJAN 00089 CBIN0284330 1896 1896 Processed 09/11/2023 7281311806 SANJIB HARIJAN UCO BANK(607066)
SubTotal 1896 1896
4 KOSAGUMUDA OR-30-002-002-001/12423
(B.M.SEMLA) 		2430002002NRG24160920230649828 21/09/2023 DAMAI GOUDA 2430002002WL033674 DAMAI GOUDA 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311791 DAMAE GOUDA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24160920230649831 21/09/2023 BALA BHATRA 2430002002WL033674 BALA BHATRA 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311790 BAL BHATRA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12448
(B.M.SEMLA) 		2430002002NRG24160920230649830 21/09/2023 KE SAB BHATRA 2430002002WL033674 KE SAB BHATRA 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311786 KESHAB BHATRA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24160920230649836 21/09/2023 DAMUSING MAJHI 2430002002WL033674 DAMUSING MAJHI 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311803 DAMUSINGH MAJHI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12479-A
(B.M.SEMLA) 		2430002002NRG24160920230649837 21/09/2023 KAMALU PUJARI 2430002002WL033674 KAMALU PUJARI 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311787 KAMALA LOCHAN BHATARA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24160920230649851 21/09/2023 PANCHA BHATRA 2430002002WL033674 PANCHA BHATRA 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311802 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24160920230649853 21/09/2023 DAITARI HARIJAN 2430002002WL033674 DAITARI HARIJAN 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311785 DAITARI HARIJAN ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24160920230649856 21/09/2023 BUTI HARIJAN 2430002002WL033674 BUTI HARIJAN 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311789 BUTI HARIJAN ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24160920230649865 21/09/2023 SATISH SAHU 2430002002WL033674 SATISH SAHU 00168 ICIC0002773 1896 1896 Processed 09/11/2023 7281311788 SATISH SAHU ICICI BANK LTD(508534)
SubTotal 17064 17064
13 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24160920230649840 21/09/2023 BANAMALI BEHERA 2430002002WL033674 BANAMALI BEHERA 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7281311804 BANAMALI BEHERA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24160920230649841 21/09/2023 RAGU GHASI 2430002002WL033674 RAGU GHASI 00415 SBIN0006972 1896 1896 Processed 09/11/2023 7281311805 RAGHU GHASI ICICI BANK LTD(508534)
SubTotal 3792 3792
15 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24160920230649839 21/09/2023 SRIRAM GHASI 2430002002WL033674 SRIRAM GHASI 00468 UBIN0562513 1896 1896 Processed 09/11/2023 7281311815 SRIRAM GHASI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12646-A
(B.M.SEMLA) 		2430002002NRG24160920230649848 21/09/2023 BASKAR MALI 2430002002WL033674 BASKAR MALI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7281311812 BHASKAR MALI UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-001/34059-A
(B.M.SEMLA) 		2430002002NRG24160920230649866 21/09/2023 RABINDRA MALI 2430002002WL033674 RABINDRA MALI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7281311814 RABINDRA MALI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24160920230649868 21/09/2023 ARJUNA BISOI 2430002002WL033674 ARJUNA BISOI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7281311809 ARJUN BISOI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24160920230649869 21/09/2023 BHAGABATI BISOI 2430002002WL033674 BHAGABATI BISOI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7281311810 BHAGABATI BISOI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24160920230649871 21/09/2023 NAKULA BISOI 2430002002WL033674 NAKULA BISOI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7281311811 NAKUL BISOI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24160920230649872 21/09/2023 JAGENDRA BISOI 2430002002WL033674 JAGENDRA BISOI 00468 UBIN0562513 1896 1896 Processed 10/11/2023 7281311813 JOGENDRA BISOI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
22 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24160920230649823 21/09/2023 CHITU BHATRA 2430002002WL033674 CHITU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311800 CHITTU BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24160920230649822 21/09/2023 KHAGAPATI BHATRA 2430002002WL033674 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311797 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24160920230649826 21/09/2023 DHANAI BHATRA 2430002002WL033674 DHANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311817 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24160920230649827 21/09/2023 MURALI GOUDA 2430002002WL033674 MURALI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311827 MURALIDHARA GAUDA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24160920230649829 21/09/2023 BANMALI BHATRA 2430002002WL033674 BANMALI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311792 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24160920230649832 21/09/2023 KHAGAPATI BHATRA 2430002002WL033674 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311820 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24160920230649833 21/09/2023 SURESH BHATRA 2430002002WL033674 SURESH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311826 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24160920230649835 21/09/2023 MANGALDEI BHATRA 2430002002WL033674 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311818 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24160920230649838 21/09/2023 MANAKI BHATRA 2430002002WL033674 MANAKI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311825 MANAKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/12562
(B.M.SEMLA) 		2430002002NRG24160920230649842 21/09/2023 JAGENDRA MAJHI 2430002002WL033674 JAGENDRA MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311824 JAGENDRA MAJHI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24160920230649843 21/09/2023 SURU MAJHI 2430002002WL033674 SURU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311830 SURU MAJHI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24160920230649845 21/09/2023 DRUPUTA BHATRA 2430002002WL033674 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311821 DRUPATA BHATRA ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24160920230649846 21/09/2023 BHAGABATI BHATRA 2430002002WL033674 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311801 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24160920230649847 21/09/2023 PENDRAPRASAD GHASI 2430002002WL033674 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311828 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/12654
(B.M.SEMLA) 		2430002002NRG24160920230649849 21/09/2023 KANSULA HARIJAN 2430002002WL033674 KANSULA HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311816 KANSHULA HARIJAN ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24160920230649850 21/09/2023 KAMALI GOUDA 2430002002WL033674 KAMALI GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311799 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24160920230649852 21/09/2023 PADLAM BHATRA 2430002002WL033674 PADLAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311793 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24160920230649855 21/09/2023 RUKUNI HARIJAN 2430002002WL033674 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311831 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24160920230649857 21/09/2023 KHAGA BHATRA 2430002002WL033674 KHAGA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311794 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24160920230649860 21/09/2023 JAGAT BHATRA 2430002002WL033674 JAGAT BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311795 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12795
(B.M.SEMLA) 		2430002002NRG24160920230649861 21/09/2023 HARIBANDU BHATRA 2430002002WL033674 HARIBANDU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311798 HARIBANDHU BHATRA ICICI BANK LTD(508534)
43 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24160920230649862 21/09/2023 PITAM BHATRA 2430002002WL033674 PITAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/11/2023 7281311796 PITAM BHATRA UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24160920230649863 21/09/2023 Sanmati Semli 2430002002WL033674 Sanmati Semli 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311822 SANAMATI SEMLI ICICI BANK LTD(508534)
45 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24160920230649864 21/09/2023 Surendra Semli 2430002002WL033674 Surendra Semli 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311823 SURENDRA SEMLI ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24160920230649867 21/09/2023 PURNACHANDRA MALI 2430002002WL033674 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311829 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24160920230649870 21/09/2023 DEONATH BISOI 2430002002WL033674 DEONATH BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7281311819 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 49296 49296
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
3 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 ICICI BANK ICIC0002773 KOSAGUMDA 17064
4 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 State Bank of India SBIN0006972 MOKEYA SAB 3792
5 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 Union Bank of India UBIN0562513 NABARANGPUR 13272
6 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 47400
7 KOSAGUMUDA OR2430002002_210923APB_FTO_549552 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

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