Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923APB_FTO_489155
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-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24010920230601162 01/09/2023 BAIDI RANDHARI 2430002002WL021386 BAIDI RANDHARI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7269365533 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24010920230601177 01/09/2023 CHANCHALA BHATRA 2430002002WL021386 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7269365534 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24010920230601151 01/09/2023 MOTISING MAJHI 2430002002WL021386 MOTISING MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269365535 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24010920230601169 01/09/2023 BHARAT BHATRA 2430002002WL021386 BHARAT BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269365536 Bharatram Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24010920230601168 01/09/2023 MR MAKUNDA BHATRA 2430002002WL021386 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269365537 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24010920230601145 01/09/2023 BASUMATI PUJARI 2430002002WL021386 BASUMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365542 Mrs. BASUMATI PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24010920230601144 01/09/2023 DULARSINGH PUJARI 2430002002WL021386 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365523 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24010920230601146 01/09/2023 SANYASI RANDHARI 2430002002WL021386 SANYASI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365526 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-004/13431
(B.M.SEMLA) 		2430002002NRG24010920230601152 01/09/2023 JALADHAR MALI 2430002002WL021386 JALADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365543 Mr. JALDHAR MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24010920230601154 01/09/2023 ASMATI GANDA 2430002002WL021386 ASMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365539 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24010920230601153 01/09/2023 CHAITU GANDA 2430002002WL021386 CHAITU GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365525 CAHITU& ASAMATI MIRJON UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24010920230601157 01/09/2023 DHANURJAYA BHATRA 2430002002WL021386 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365532 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24010920230601159 01/09/2023 SARADU BHATRA 2430002002WL021386 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365529 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24010920230601160 01/09/2023 SUNAMANI BHATRA 2430002002WL021386 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365541 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24010920230601165 01/09/2023 AYARABATI BHATRA 2430002002WL021386 AYARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365540 AYARABATI BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24010920230601166 01/09/2023 PARSURAM BHATRA 2430002002WL021386 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365527 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24010920230601173 01/09/2023 LACHINDHAR BHATRA 2430002002WL021386 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365528 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24010920230601174 01/09/2023 BHIKARI BHATRA 2430002002WL021386 BHIKARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365531 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24010920230601178 01/09/2023 MANGALSING BHATRA 2430002002WL021386 MANGALSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365530 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24010920230601182 01/09/2023 SATAI RANDHARI 2430002002WL021386 SATAI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365538 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13517
(B.M.SEMLA) 		2430002002NRG24010920230601186 01/09/2023 DAMBARUDHAR MAJHI 2430002002WL021386 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365524 Mr. DAMBARU DHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908
6 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_010923APB_FTO_489155 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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