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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:43:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_211123APB_FTO_792769
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-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24211120230801574 21/11/2023 LAXMI RANDHARI 2430002002WL058507 LAXMI RANDHARI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9000186932 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24211120230801553 21/11/2023 BAIDI RANDHARI 2430002002WL058507 BAIDI RANDHARI 00168 ICIC0002773 1422 1422 Processed 01/01/2024 9000186936 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24211120230801550 21/11/2023 GURUBARI BHATRA 2430002002WL058507 GURUBARI BHATRA 00415 SBIN0002075 1422 1422 Processed 01/01/2024 9000186929 MRS GURUBARI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24211120230801570 21/11/2023 CHANCHALA BHATRA 2430002002WL058507 CHANCHALA BHATRA 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9000186928 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24211120230801539 21/11/2023 GURU BHATRA 2430002002WL058507 GURU BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9000186931 GURU BHATARA FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24211120230801558 21/11/2023 SATAPATI BHATRA 2430002002WL058507 SATAPATI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9000186927 MR SATAPATHY BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24211120230801562 21/11/2023 LACHAMA BHATRA 2430002002WL058507 LACHAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9000186930 MRS LACHHAMA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24211120230801525 21/11/2023 NANDA BHATRA 2430002002WL058507 NANDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186922 NANDA BHATARA FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24211120230801527 21/11/2023 DHANURJAYA HARIJAN 2430002002WL058507 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186935 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24211120230801526 21/11/2023 PANKU MIRGAN 2430002002WL058507 PANKU MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186938 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24211120230801532 21/11/2023 SANYASI RANDHARI 2430002002WL058507 SANYASI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186943 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24211120230801536 21/11/2023 LAIKHAN BHATRA 2430002002WL058507 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186925 Mr. LAIKHAN BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13448
(B.M.SEMLA) 		2430002002NRG24211120230801540 21/11/2023 DHANMATI BHATRA 2430002002WL058507 DHANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186934 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24211120230801543 21/11/2023 KAMALCHAN BHATRA 2430002002WL058507 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186942 KAMALA& SISHABATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24211120230801544 21/11/2023 DHANURJAYA BHATRA 2430002002WL058507 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186924 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24211120230801548 21/11/2023 SARADU BHATRA 2430002002WL058507 SARADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186919 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24211120230801549 21/11/2023 SUNAMANI BHATRA 2430002002WL058507 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186933 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24211120230801554 21/11/2023 DHANPATI ROUT 2430002002WL058507 DHANPATI ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186941 DHANPATI& ASAI ROUT UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24211120230801557 21/11/2023 CHANDRA RANDHARI 2430002002WL058507 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186926 Mrs. CHANDRA RANDHARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24211120230801561 21/11/2023 PARSURAM BHATRA 2430002002WL058507 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186940 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24211120230801566 21/11/2023 RATAN RANDHARI 2430002002WL058507 RATAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186937 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24211120230801569 21/11/2023 DULARSING BHATRA 2430002002WL058507 DULARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186939 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24211120230801573 21/11/2023 MANGALSING BHATRA 2430002002WL058507 MANGALSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186920 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24211120230801577 21/11/2023 GHASIA RANDHARI 2430002002WL058507 GHASIA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186923 Mr. HASIA MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24211120230801578 21/11/2023 SANA GOUDA 2430002002WL058507 SANA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186945 SANA& SANAMATI ROUT UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24211120230801581 21/11/2023 PADAM PUJARI 2430002002WL058507 PADAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186944 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24211120230801582 21/11/2023 TANKA DHAR GOUDA 2430002002WL058507 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9000186921 Mr. TANKA DHAR GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 28440 28440
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 ICICI BANK ICIC0002773 KOSAGUMDA 1422
3 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 State Bank of India SBIN0002075 KASHIPUR 1422
4 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 State Bank of India SBIN0002079 KOTPAD 1422
5 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 State Bank of India SBIN0006972 MOKEYA SAB 4266
6 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330
7 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
9 KOSAGUMUDA OR2430002002_211123APB_FTO_792769 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266

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