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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_281223APB_FTO_948285
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-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24281220230967164 28/12/2023 RUKUNI MALI 2430002002WL070256 RUKUNI MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237389 RUKUNI MALI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24281220230967165 28/12/2023 RUKUNI MALI 2430002002WL070256 RUKUNI MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237390 RUKUNI MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24281220230967172 28/12/2023 RAGHUNATH MAJHI 2430002002WL070256 RAGHUNATH MAJHI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237387 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24281220230967173 28/12/2023 RAGHUNATH MAJHI 2430002002WL070256 RAGHUNATH MAJHI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237388 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24281220230967180 28/12/2023 LAIKHAN BHATRA 2430002002WL070256 LAIKHAN BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237373 LAIKHAN BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24281220230967181 28/12/2023 LAIKHAN BHATRA 2430002002WL070256 LAIKHAN BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237374 LAIKHAN BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24281220230967182 28/12/2023 SAMARU BHATRA 2430002002WL070256 SAMARU BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237375 SAMBARU BHATRA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24281220230967183 28/12/2023 SAMARU BHATRA 2430002002WL070256 SAMARU BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237376 SAMBARU BHATRA UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-002-002/34163
(B.M.SEMLA) 		2430002002NRG24281220230967184 28/12/2023 KESHABA MALI 2430002002WL070256 KESHABA MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237381 KESHAB MALI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34163
(B.M.SEMLA) 		2430002002NRG24281220230967185 28/12/2023 KESHABA MALI 2430002002WL070256 KESHABA MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237382 KESHAB MALI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/34166
(B.M.SEMLA) 		2430002002NRG24281220230967188 28/12/2023 BHUBAN MALI 2430002002WL070256 BHUBAN MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237379 MR BHUBAN MALI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-002/34166
(B.M.SEMLA) 		2430002002NRG24281220230967189 28/12/2023 BHUBAN MALI 2430002002WL070256 BHUBAN MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237380 MR BHUBAN MALI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24281220230967190 28/12/2023 NARAYAN BHATRA 2430002002WL070256 NARAYAN BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237383 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24281220230967191 28/12/2023 NARAYAN BHATRA 2430002002WL070256 NARAYAN BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237384 MALATI BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24281220230967192 28/12/2023 NARAYAN BHATRA 2430002002WL070256 NARAYAN BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237385 NARAYAN BHATRA PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24281220230967193 28/12/2023 NARAYAN BHATRA 2430002002WL070256 NARAYAN BHATRA 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237386 MALATI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/34170
(B.M.SEMLA) 		2430002002NRG24281220230967194 28/12/2023 GOBINDA MALI 2430002002WL070256 GOBINDA MALI 00032 UTIB0000633 237 237 Processed 09/03/2024 1549237377 GOBIND MALI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-002/34170
(B.M.SEMLA) 		2430002002NRG24281220230967195 28/12/2023 GOBINDA MALI 2430002002WL070256 GOBINDA MALI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237378 GOBIND MALI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-002/34174
(B.M.SEMLA) 		2430002002NRG24281220230967198 28/12/2023 CHANDRASENA MAJHI 2430002002WL070256 CHANDRASENA MAJHI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237365 SHRI CHANDRA SENA MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/34174
(B.M.SEMLA) 		2430002002NRG24281220230967199 28/12/2023 CHANDRASENA MAJHI 2430002002WL070256 CHANDRASENA MAJHI 00032 UTIB0000633 1659 1659 Processed 09/03/2024 1549237366 SHRI CHANDRA SENA MAJHI STATE BANK OF INDIA(508548)
SubTotal 31758 31758
21 KOSAGUMUDA OR-30-002-002-002/34279
(B.M.SEMLA) 		2430002002NRG24281220230967200 28/12/2023 MUKTA MALI 2430002002WL070256 MUKTA MALI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1549237391 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/34279
(B.M.SEMLA) 		2430002002NRG24281220230967201 28/12/2023 MUKTA MALI 2430002002WL070256 MUKTA MALI 00032 UTIB0001163 948 948 Processed 09/03/2024 1549237392 Mrs. MUKTA MALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/34281
(B.M.SEMLA) 		2430002002NRG24281220230967202 28/12/2023 ANADI MALI 2430002002WL070256 ANADI MALI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1549237393 ANADI MALI AXIS BANK(607153)
24 KOSAGUMUDA OR-30-002-002-002/34281
(B.M.SEMLA) 		2430002002NRG24281220230967203 28/12/2023 ANADI MALI 2430002002WL070256 ANADI MALI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1549237394 ANADI MALI AXIS BANK(607153)
SubTotal 5925 5925
25 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24281220230967126 28/12/2023 JEMA MALI 2430002002WL070256 JEMA MALI 00032 UTIB0003487 1659 1659 Processed 09/03/2024 1549237371 JEMA MALI BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24281220230967124 28/12/2023 JEMA MALI 2430002002WL070256 JEMA MALI 00032 UTIB0003487 1659 1659 Processed 09/03/2024 1549237372 JEMA MALI BANK OF BARODA(606985)
SubTotal 3318 3318
27 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24281220230967145 28/12/2023 HEMASDHAR GANDA 2430002002WL070256 HEMASDHAR GANDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549237355 HEMADHAR GANDA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-002/15004
(B.M.SEMLA) 		2430002002NRG24281220230967146 28/12/2023 HEMASDHAR GANDA 2430002002WL070256 HEMASDHAR GANDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549237356 HEMADHAR GANDA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24281220230967151 28/12/2023 Parbati Ganda 2430002002WL070256 Parbati Ganda 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549237359 PARBATI GANDA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-002/15007
(B.M.SEMLA) 		2430002002NRG24281220230967152 28/12/2023 Parbati Ganda 2430002002WL070256 Parbati Ganda 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549237360 PARBATI GANDA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24281220230967153 28/12/2023 SAROJINI GANDA 2430002002WL070256 SAROJINI GANDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549237357 SAROJINI GANDA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-002/15008
(B.M.SEMLA) 		2430002002NRG24281220230967154 28/12/2023 SAROJINI GANDA 2430002002WL070256 SAROJINI GANDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1549237358 SAROJINI GANDA BANK OF BARODA(606985)
SubTotal 9954 9954
33 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24281220230967140 28/12/2023 PRABHAKAR MALI 2430002002WL070256 PRABHAKAR MALI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549237362 Mr. PRABHAKAR MALI INDIAN BANK(607105)
34 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24281220230967143 28/12/2023 PRABHAKAR MALI 2430002002WL070256 PRABHAKAR MALI 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549237361 Mr. PRABHAKAR MALI INDIAN BANK(607105)
35 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24281220230967159 28/12/2023 JAYASING GANDA 2430002002WL070256 JAYASING GANDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549237363 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
36 KOSAGUMUDA OR-30-002-002-002/15012
(B.M.SEMLA) 		2430002002NRG24281220230967160 28/12/2023 JAYASING GANDA 2430002002WL070256 JAYASING GANDA 00354 PUNB0677400 1659 1659 Processed 09/03/2024 1549237364 JAYASING GANDA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
37 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24281220230967130 28/12/2023 TULASIRAM MALI 2430002002WL070256 TULASIRAM MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237345 TULASIRAM MALI BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24281220230967132 28/12/2023 TULASIRAM MALI 2430002002WL070256 TULASIRAM MALI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237344 TULASIRAM MALI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24281220230967149 28/12/2023 GOMATI MIRGAN 2430002002WL070256 GOMATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237346 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-002/15006
(B.M.SEMLA) 		2430002002NRG24281220230967150 28/12/2023 GOMATI MIRGAN 2430002002WL070256 GOMATI MIRGAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237347 MISS GOMATI MIRGAN STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24281220230967155 28/12/2023 LAXMI GANDA 2430002002WL070256 LAXMI GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237348 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-002/15010
(B.M.SEMLA) 		2430002002NRG24281220230967156 28/12/2023 LAXMI GANDA 2430002002WL070256 LAXMI GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237349 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24281220230967157 28/12/2023 CHANDRA GANDA 2430002002WL070256 CHANDRA GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237351 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-002/15011
(B.M.SEMLA) 		2430002002NRG24281220230967158 28/12/2023 CHANDRA GANDA 2430002002WL070256 CHANDRA GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237352 MRS CHANDRA GANDA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24281220230967161 28/12/2023 BHARAT GANDA 2430002002WL070256 BHARAT GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237353 MR BHARAT GANDA STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-002/15013
(B.M.SEMLA) 		2430002002NRG24281220230967162 28/12/2023 BHARAT GANDA 2430002002WL070256 BHARAT GANDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1549237354 MR BHARAT GANDA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24281220230967206 28/12/2023 KHAGAPATI MALI 2430002002WL070257 KHAGAPATI MALI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549237350 Mr. KHAGAPATI MALI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-004/34656
(B.M.SEMLA) 		2430002002NRG24281220230967207 28/12/2023 PURNIMA MALI 2430002002WL070257 PURNIMA MALI 00415 SBIN0006972 3318 3318 Processed 09/03/2024 1549237343 PURNIMA MALI ICICI BANK LTD(508534)
SubTotal 23226 23226
49 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24281220230967127 28/12/2023 BANAMALLI MALI 2430002002WL070256 BANAMALLI MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237337 BANAMALI MALI UCO BANK(607066)
50 KOSAGUMUDA OR-30-002-002-002/14019
(B.M.SEMLA) 		2430002002NRG24281220230967128 28/12/2023 BANAMALLI MALI 2430002002WL070256 BANAMALLI MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237338 BANAMALI MALI UCO BANK(607066)
51 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24281220230967133 28/12/2023 BHAGABAN MALI 2430002002WL070256 BHAGABAN MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237341 GHAGABAN MALI UCO BANK(607066)
52 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24281220230967134 28/12/2023 BHAGABAN MALI 2430002002WL070256 BHAGABAN MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237342 GHAGABAN MALI UCO BANK(607066)
53 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24281220230967135 28/12/2023 GAYADHAR MALI 2430002002WL070256 GAYADHAR MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237335 GAYADHAR MALI UCO BANK(607066)
54 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24281220230967136 28/12/2023 GAYADHAR MALI 2430002002WL070256 GAYADHAR MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237336 GAYADHAR MALI UCO BANK(607066)
55 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24281220230967137 28/12/2023 BENUDHAR MALI 2430002002WL070256 BENUDHAR MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237339 BENUDHAR MALI UCO BANK(607066)
56 KOSAGUMUDA OR-30-002-002-002/14071-B
(B.M.SEMLA) 		2430002002NRG24281220230967138 28/12/2023 BENUDHAR MALI 2430002002WL070256 BENUDHAR MALI 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1549237340 BENUDHAR MALI UCO BANK(607066)
SubTotal 13272 13272
57 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24281220230967125 28/12/2023 JADU MALI 2430002002WL070256 JADU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549237334 Mr. JADU MALI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-002/13999
(B.M.SEMLA) 		2430002002NRG24281220230967123 28/12/2023 JADU MALI 2430002002WL070256 JADU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549237333 Mr. JADU MALI UTKAL GRAMEEN BANK(607234)
59 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24281220230967131 28/12/2023 JITRU MALI 2430002002WL070256 JITRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549237369 Mr. JITRU MALI UTKAL GRAMEEN BANK(607234)
60 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24281220230967129 28/12/2023 JITRU MALI 2430002002WL070256 JITRU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549237370 Mr. JITRU MALI UTKAL GRAMEEN BANK(607234)
61 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24281220230967139 28/12/2023 HARIHAR MALI 2430002002WL070256 HARIHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549237368 Mr. HARI HAR MALI UTKAL GRAMEEN BANK(607234)
62 KOSAGUMUDA OR-30-002-002-002/14072
(B.M.SEMLA) 		2430002002NRG24281220230967142 28/12/2023 HARIHAR MALI 2430002002WL070256 HARIHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549237367 Mr. HARI HAR MALI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 104043 104043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 AXIS BANK UTIB0000633 JEYPORE, ORISSA 31758
2 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 AXIS BANK UTIB0001163 NABARANGPUR 5925
3 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 AXIS BANK UTIB0003487 BATASONA 3318
4 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 Bank of Baroda BARB0NABARA Nabarangapur 9954
5 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 6636
6 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 State Bank of India SBIN0006972 MOKEYA SAB 23226
7 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 UCO Bank UCBA0002849 UCO MIRGANGUDA 13272
8 KOSAGUMUDA OR2430002002_281223APB_FTO_948285 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 9954

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