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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:56:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_311223APB_FTO_961178
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-30-002-002-002/14104
(B.M.SEMLA) 		2430002000NRG24311220230988929 31/12/2023 LIMABATI BISOI 2430002WL071239 LIMABATI BISOI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1558802543 LIMABATI BISOI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-004/34584
(B.M.SEMLA) 		2430002000NRG24311220230988977 31/12/2023 JUJESTI BHATARA 2430002WL071239 JUJESTI BHATARA 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1558802541 JUJESTI BHATRA CANARA BANK(508532)
3 KOSAGUMUDA OR-30-002-002-004/34594
(B.M.SEMLA) 		2430002000NRG24311220230988978 31/12/2023 SUDAR BISOI 2430002WL071239 SUDAR BISOI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1558802542 Mr. SUDAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-002/13955-A
(B.M.SEMLA) 		2430002000NRG24311220230988921 31/12/2023 DEBDAS GOUDA 2430002WL071239 DEBDAS GOUDA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558802531 DEBADAS GAUDA FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-002/14113
(B.M.SEMLA) 		2430002000NRG24311220230988936 31/12/2023 Sanadhar 2430002WL071239 Sanadhar 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558802533 SANADHAR MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14114
(B.M.SEMLA) 		2430002000NRG24311220230988937 31/12/2023 SOBHA 2430002WL071239 SOBHA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558802530 SHOBHA BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/34589
(B.M.SEMLA) 		2430002000NRG24311220230988946 31/12/2023 SHUKRI BHATRA 2430002WL071239 SHUKRI BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558802532 SHUKRI BHATRA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002000NRG24311220230988957 31/12/2023 MACHINDRA BHATRA 2430002WL071239 MACHINDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1558802534 MACHINDRA BHATRA ICICI BANK LTD(508534)
SubTotal 8295 8295
9 KOSAGUMUDA OR-30-002-002-002/14030-C
(B.M.SEMLA) 		2430002000NRG24311220230988924 31/12/2023 MURALI BISOI 2430002WL071239 MURALI BISOI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802535 MR MURLISHAR BISOI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/13911
(B.M.SEMLA) 		2430002000NRG24311220230988962 31/12/2023 SUKRI PUJARI 2430002WL071239 SUKRI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802537 SUKRI PUJARI BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-004/34463
(B.M.SEMLA) 		2430002000NRG24311220230988967 31/12/2023 Sumitra 2430002WL071239 Sumitra 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802557 SUMITRA PUJARI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-004/34466
(B.M.SEMLA) 		2430002000NRG24311220230988969 31/12/2023 Bano 2430002WL071239 Bano 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802536 BANO BISOI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-004/34572
(B.M.SEMLA) 		2430002000NRG24311220230988971 31/12/2023 DHANAMATI NAYAK 2430002WL071239 DHANAMATI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802550 DHANAMATI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-004/34573
(B.M.SEMLA) 		2430002000NRG24311220230988972 31/12/2023 SANI BHATRA 2430002WL071239 SANI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558802538 SANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
15 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002000NRG24311220230988960 31/12/2023 HEMALATA BHATRA 2430002WL071239 HEMALATA BHATRA 00168 ICIC0002773 1659 1659 Processed 09/03/2024 1558802544 HEMALATA BHATRA ICICI BANK LTD(508534)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-002/14100
(B.M.SEMLA) 		2430002000NRG24311220230988925 31/12/2023 Rajim 2430002WL071239 Rajim 00354 PUNB0167020 1659 1659 Processed 09/03/2024 1558802566 RAJIM BISSOYI WO BALASHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-002/14110
(B.M.SEMLA) 		2430002000NRG24311220230988934 31/12/2023 GURUBARI 2430002WL071239 GURUBARI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1558802551 Mr. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-002-002/14112
(B.M.SEMLA) 		2430002000NRG24311220230988935 31/12/2023 PADMA NAYAK 2430002WL071239 PADMA NAYAK 00415 SBIN0006408 1422 1422 Processed 09/03/2024 1558802529 PADMA NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
19 KOSAGUMUDA OR-30-002-002-002/14105
(B.M.SEMLA) 		2430002000NRG24311220230988930 31/12/2023 SUKAMATI 2430002WL071239 SUKAMATI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802548 SUKAMATI BISOI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/14107
(B.M.SEMLA) 		2430002000NRG24311220230988932 31/12/2023 SHANI 2430002WL071239 SHANI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802527 MRS SHANI LAXMI BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-004/13762
(B.M.SEMLA) 		2430002000NRG24311220230988951 31/12/2023 HEMBATI PUJARI 2430002WL071239 HEMBATI PUJARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802553 HEMABATI PUJARI ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-004/13900
(B.M.SEMLA) 		2430002000NRG24311220230988952 31/12/2023 Basant 2430002WL071239 Basant 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802554 MR BASANTA BISOI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/13902
(B.M.SEMLA) 		2430002000NRG24311220230988954 31/12/2023 RAYAMATI GAUDA 2430002WL071239 RAYAMATI GAUDA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802528 MRS RAYAMATI GAUDA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/34461
(B.M.SEMLA) 		2430002000NRG24311220230988966 31/12/2023 Liambati 2430002WL071239 Liambati 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802556 MRS LIMABATI PUJARI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/34464
(B.M.SEMLA) 		2430002000NRG24311220230988968 31/12/2023 DULAMA 2430002WL071239 DULAMA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802552 MRS DULUMA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-004/34596
(B.M.SEMLA) 		2430002000NRG24311220230988979 31/12/2023 JAGINDRA RANDHARI 2430002WL071239 JAGINDRA RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1558802555 JAGINDRA RANDHARI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
27 KOSAGUMUDA OR-30-002-002-004/34580
(B.M.SEMLA) 		2430002000NRG24311220230988973 31/12/2023 Bhagwan 2430002WL071239 Bhagwan 00462 UCBA0002849 1659 1659 Processed 09/03/2024 1558802549 BHABANATHA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
28 KOSAGUMUDA OR-30-002-002-002/14103
(B.M.SEMLA) 		2430002000NRG24311220230988928 31/12/2023 KUMARI 2430002WL071239 KUMARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802562 KUMARI CANARA BANK(508532)
29 KOSAGUMUDA OR-30-002-002-002/14109
(B.M.SEMLA) 		2430002000NRG24311220230988933 31/12/2023 MITULA 2430002WL071239 MITULA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802558 MITULA BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/14115
(B.M.SEMLA) 		2430002000NRG24311220230988938 31/12/2023 UTTAMA 2430002WL071239 UTTAMA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802561 UTTAMA BHATRA AXIS BANK(607153)
31 KOSAGUMUDA OR-30-002-002-003/34586
(B.M.SEMLA) 		2430002000NRG24311220230988943 31/12/2023 LACHAMAN PUJAR 2430002WL071239 LACHAMAN PUJAR 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802564 LACHMAN PUJARI UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-004/13903
(B.M.SEMLA) 		2430002000NRG24311220230988955 31/12/2023 DAMA PUJARI 2430002WL071239 DAMA PUJARI 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1558802565 DAMA PUJARI UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-004/13908
(B.M.SEMLA) 		2430002000NRG24311220230988959 31/12/2023 SUKADEI BHATRA 2430002WL071239 SUKADEI BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802560 SUKADEI BHATARA UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-004/13910
(B.M.SEMLA) 		2430002000NRG24311220230988961 31/12/2023 NANDA PUJARI 2430002WL071239 NANDA PUJARI 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802559 NANDA PUJARI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-004/34571
(B.M.SEMLA) 		2430002000NRG24311220230988970 31/12/2023 PHULA BHATRA 2430002WL071239 PHULA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/03/2024 1558802563 PHULA BHATRA ICICI BANK LTD(508534)
SubTotal 13035 13035
36 KOSAGUMUDA OR-30-002-002-001/34600
(B.M.SEMLA) 		2430002000NRG24311220230988918 31/12/2023 Maheswar 2430002WL071239 Maheswar 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1558802546 MR MAHESWOR GOUD STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-002/13965
(B.M.SEMLA) 		2430002000NRG24311220230988922 31/12/2023 DEBRAJ BHATRA 2430002WL071239 DEBRAJ BHATRA 00468 UBIN0810606 1659 1659 Processed 09/03/2024 1558802545 Mr. DEBARAJA BHATRA INDIAN BANK(607105)
SubTotal 3318 3318
38 KOSAGUMUDA OR-30-002-002-001/34576
(B.M.SEMLA) 		2430002000NRG24311220230988915 31/12/2023 BADABABU BISOI 2430002WL071239 BADABABU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802581 MR BADABABU BISOI STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-002-001/34578
(B.M.SEMLA) 		2430002000NRG24311220230988916 31/12/2023 KALASUNDAR BISHOI 2430002WL071239 KALASUNDAR BISHOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802582 KALASUNDAR BISHOI FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-001/34599
(B.M.SEMLA) 		2430002000NRG24311220230988917 31/12/2023 AMBEKA MAJHI 2430002WL071239 AMBEKA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802576 Mrs. AMBEKA MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-002/13896
(B.M.SEMLA) 		2430002000NRG24311220230988919 31/12/2023 BISHNURAM GANDA 2430002WL071239 BISHNURAM GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802547 BISHNURAM GANDA FINO PAYMENTS BANK LTD(608001)
42 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002000NRG24311220230988920 31/12/2023 KANEI BHATRA 2430002WL071239 KANEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802569 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/14027-A
(B.M.SEMLA) 		2430002000NRG24311220230988923 31/12/2023 KEMRAJ GANDA 2430002WL071239 KEMRAJ GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802572 KEMRAJ GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-002/14101
(B.M.SEMLA) 		2430002000NRG24311220230988926 31/12/2023 Dalimb 2430002WL071239 Dalimb 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802573 MISS DALIMBA BISOI STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-002/34593
(B.M.SEMLA) 		2430002000NRG24311220230988939 31/12/2023 K sai 2430002WL071239 K sai 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802539 KAMALASAE BHATRA BANK OF BARODA(606985)
46 KOSAGUMUDA OR-30-002-002-003/13357
(B.M.SEMLA) 		2430002000NRG24311220230988940 31/12/2023 HEMABATI GOUD 2430002WL071239 HEMABATI GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802574 MRS HEMABATI GOUDA STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-003/34587
(B.M.SEMLA) 		2430002000NRG24311220230988944 31/12/2023 KALABATI BHATARA 2430002WL071239 KALABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802571 KALABATI BHATARA UNION BANK OF INDIA(508500)
48 KOSAGUMUDA OR-30-002-002-003/34588
(B.M.SEMLA) 		2430002000NRG24311220230988945 31/12/2023 LALITA BHATRA 2430002WL071239 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802578 LALITA MAJHI BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-002-003/34597
(B.M.SEMLA) 		2430002000NRG24311220230988949 31/12/2023 Asamati 2430002WL071239 Asamati 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802583 ASAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
50 KOSAGUMUDA OR-30-002-002-004/13753
(B.M.SEMLA) 		2430002000NRG24311220230988950 31/12/2023 DAMU 2430002WL071239 DAMU 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802567 Mr. DAMU GOUDA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13901
(B.M.SEMLA) 		2430002000NRG24311220230988953 31/12/2023 LALITA BHATRA 2430002WL071239 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802577 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13904
(B.M.SEMLA) 		2430002000NRG24311220230988956 31/12/2023 DAMU BHATRA 2430002WL071239 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802568 Mr. DAMU BHATARA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/34438
(B.M.SEMLA) 		2430002000NRG24311220230988963 31/12/2023 PRAKASH HARIJAN 2430002WL071239 PRAKASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802570 PRAKASH HARIJAN BANK OF INDIA(508505)
54 KOSAGUMUDA OR-30-002-002-004/34440
(B.M.SEMLA) 		2430002000NRG24311220230988964 31/12/2023 TARNA BHATRA 2430002WL071239 TARNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802540 RATNA BHATRA DO DA BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-002-004/34460
(B.M.SEMLA) 		2430002000NRG24311220230988965 31/12/2023 Sumi 2430002WL071239 Sumi 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802580 SUMITRA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KOSAGUMUDA OR-30-002-002-004/34582
(B.M.SEMLA) 		2430002000NRG24311220230988975 31/12/2023 RAMA BHATRA 2430002WL071239 RAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802575 Mrs. RAMA BHATRA UTKAL GRAMEEN BANK(607234)
57 KOSAGUMUDA OR-30-002-002-004/34583
(B.M.SEMLA) 		2430002000NRG24311220230988976 31/12/2023 HEMALATA GOUD 2430002WL071239 HEMALATA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558802579 Mrs. HEMALATA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 33180 33180
Total 94089 94089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_311223APB_FTO_961178 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 KOSAGUMUDA OR2430002_311223APB_FTO_961178 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 KOSAGUMUDA OR2430002_311223APB_FTO_961178 Bank of Baroda BARB0UMARKO UMARKOTE 9954
4 KOSAGUMUDA OR2430002_311223APB_FTO_961178 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002_311223APB_FTO_961178 Punjab National Bank PUNB0167020 Nabarangpur 1659
6 KOSAGUMUDA OR2430002_311223APB_FTO_961178 State Bank of India SBIN0002079 KOTPAD 1659
7 KOSAGUMUDA OR2430002_311223APB_FTO_961178 State Bank of India SBIN0006408 BAPUJINAGAR 1422
8 KOSAGUMUDA OR2430002_311223APB_FTO_961178 State Bank of India SBIN0006972 MOKEYA SAB 13272
9 KOSAGUMUDA OR2430002_311223APB_FTO_961178 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
10 KOSAGUMUDA OR2430002_311223APB_FTO_961178 Union Bank of India UBIN0562513 NABARANGPUR 13035
11 KOSAGUMUDA OR2430002_311223APB_FTO_961178 Union Bank of India UBIN0810606 NABARANGPUR 3318
12 KOSAGUMUDA OR2430002_311223APB_FTO_961178 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28203
13 KOSAGUMUDA OR2430002_311223APB_FTO_961178 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
14 KOSAGUMUDA OR2430002_311223APB_FTO_961178 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
15 KOSAGUMUDA OR2430002_311223APB_FTO_961178 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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