Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:19:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523APB_FTO_135850
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-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24180520230168622 20/05/2023 DHARMU BHATRA 2430002002WL004043 DHARMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856281672 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002002NRG24180520230168662 20/05/2023 PURNACHANDRA BHATRA 2430002002WL004043 PURNACHANDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856281673 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-003/13141-A
(B.M.SEMLA) 		2430002002NRG24180520230168644 20/05/2023 PUSPA BHATRA 2430002002WL004043 PUSPA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856281674 PUSPA BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-003/13102-C
(B.M.SEMLA) 		2430002002NRG24180520230168639 20/05/2023 SANADI BHATRA 2430002002WL004043 SANADI BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856281671 MRS SANADI BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002002NRG24180520230168645 20/05/2023 DASUDA BHATRA 2430002002WL004043 DASUDA BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856281668 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24180520230168668 20/05/2023 PADMA BHATRA 2430002002WL004043 PADMA BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856281669 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
7 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002002NRG24180520230168658 20/05/2023 TULA BHATRA 2430002002WL004043 TULA BHATRA 00415 SBIN0010933 1659 1659 Processed 25/05/2023 1856281670 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24180520230168619 20/05/2023 SRIDHAR BHATRA 2430002002WL004043 SRIDHAR BHATRA 00468 UBIN0562513 1659 1659 Rejected 25/05/2023 1856281689 Account closed
9 KOSAGUMUDA OR-30-002-002-003/13030-A
(B.M.SEMLA) 		2430002002NRG24180520230168621 20/05/2023 ASMAN GOUDA 2430002002WL004043 ASMAN GOUDA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281701 ASAMAN GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24180520230168625 20/05/2023 SANU BHATRA 2430002002WL004043 SANU BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281692 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24180520230168628 20/05/2023 KAILASH BHATRA 2430002002WL004043 KAILASH BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281684 KAILASH BHATRA S/O-GOPI BHATRA PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-002-003/13075-A
(B.M.SEMLA) 		2430002002NRG24180520230168629 20/05/2023 BAIDI BHATRA 2430002002WL004043 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281691 BAIDI BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24180520230168634 20/05/2023 DAMU GOUDA 2430002002WL004043 DAMU GOUDA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281693 DAMU GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24180520230168635 20/05/2023 NILAM NAYAK 2430002002WL004043 NILAM NAYAK 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281682 NILAM NAYAK UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24180520230168636 20/05/2023 KEMRAJ BHATRA 2430002002WL004043 KEMRAJ BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281683 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24180520230168637 20/05/2023 GOBIND BHATRA 2430002002WL004043 GOBIND BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281687 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24180520230168638 20/05/2023 JAGAT BHATRA 2430002002WL004043 JAGAT BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281697 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13136-A
(B.M.SEMLA) 		2430002002NRG24180520230168641 20/05/2023 HALRAM BHATRA 2430002002WL004043 HALRAM BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281686 HELIRAM BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002002NRG24180520230168643 20/05/2023 JAYRAM BHATRA 2430002002WL004043 JAYRAM BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281681 JAYARAM BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24180520230168647 20/05/2023 PURUSATI MAJHI 2430002002WL004043 PURUSATI MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281675 PURASATI MAJHI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24180520230168649 20/05/2023 CHAITU BHATRA 2430002002WL004043 CHAITU BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281695 CHAITU BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002002NRG24180520230168653 20/05/2023 DEVDAS BHATRA 2430002002WL004043 DEVDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281685 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24180520230168654 20/05/2023 KESHABA PUJARI 2430002002WL004043 KESHABA PUJARI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281677 KESHAB PUJARI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24180520230168661 20/05/2023 SAGAR RANDHARI 2430002002WL004043 SAGAR RANDHARI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281678 SAGAR RANDARI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24180520230168664 20/05/2023 DAMU BHATRA 2430002002WL004043 DAMU BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281679 DAMU BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24180520230168665 20/05/2023 GHANA BHATRA 2430002002WL004043 GHANA BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281676 GHANA BHATARA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24180520230168666 20/05/2023 CHITARAM BHATRA 2430002002WL004043 CHITARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281680 SITARAM BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24180520230168669 20/05/2023 MADAN CHALAN 2430002002WL004043 MADAN CHALAN 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281696 MADAN CHALAN ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-003/34063
(B.M.SEMLA) 		2430002002NRG24180520230168670 20/05/2023 BUTI BHATRA 2430002002WL004043 BUTI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281688 KAMALACHAN BHATRA SO KAUDI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24180520230168671 20/05/2023 BAIDYANATH BHATRA 2430002002WL004043 BAIDYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281690 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24180520230168673 20/05/2023 CHANDRA BHATRA 2430002002WL004043 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856281694 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 39816 39816
32 KOSAGUMUDA OR-30-002-002-003/12991
(B.M.SEMLA) 		2430002002NRG24180520230168616 20/05/2023 DAMU BHATRA 2430002002WL004043 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281662 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24180520230168617 20/05/2023 SUKAMAN BHATRA 2430002002WL004043 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281708 Sukuman Bhatra BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002002NRG24180520230168618 20/05/2023 DUMAR BHATRA 2430002002WL004043 DUMAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281711 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24180520230168620 20/05/2023 MANGULU BHATRA 2430002002WL004043 MANGULU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281657 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24180520230168623 20/05/2023 GOBARDAN BHATRA 2430002002WL004043 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281658 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13051
(B.M.SEMLA) 		2430002002NRG24180520230168624 20/05/2023 BHAGABAN BHATRA 2430002002WL004043 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281665 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24180520230168627 20/05/2023 BIKRAM DAS 2430002002WL004043 BIKRAM DAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281706 BIKRAM DAS UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002002NRG24180520230168632 20/05/2023 KRUSHNA BHATRA 2430002002WL004043 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281661 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002002NRG24180520230168631 20/05/2023 PRABHU BHATRA 2430002002WL004043 PRABHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281660 Mr. PRABHU BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13081
(B.M.SEMLA) 		2430002002NRG24180520230168633 20/05/2023 SUDU BHATRA 2430002002WL004043 SUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281667 Mr. SUDU BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13102-C
(B.M.SEMLA) 		2430002002NRG24180520230168640 20/05/2023 BISAM BHATRA 2430002002WL004043 BISAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281704 Mr. BISHAM BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002002NRG24180520230168642 20/05/2023 GURUBANDHU BHATRA 2430002002WL004043 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281656 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24180520230168646 20/05/2023 JUDISTIR PUJARI 2430002002WL004043 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281709 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-003/13157-A
(B.M.SEMLA) 		2430002002NRG24180520230168648 20/05/2023 DHANIRAM GOUDA 2430002002WL004043 DHANIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281707 DHANIRAM GOUD STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24180520230168650 20/05/2023 BALIRAM BHATRA 2430002002WL004043 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281698 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24180520230168651 20/05/2023 PADAM BHATRA 2430002002WL004043 PADAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281666 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002002NRG24180520230168652 20/05/2023 DAYADHAR BHATRA 2430002002WL004043 DAYADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281664 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13200
(B.M.SEMLA) 		2430002002NRG24180520230168655 20/05/2023 BALIRAM BHATRA 2430002002WL004043 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281663 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/13200-B
(B.M.SEMLA) 		2430002002NRG24180520230168656 20/05/2023 KAILASH BHATRA 2430002002WL004043 KAILASH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281710 Mr. Kailash Bhatra UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24180520230168657 20/05/2023 SADASIBA DAS 2430002002WL004043 SADASIBA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281659 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/13207
(B.M.SEMLA) 		2430002002NRG24180520230168659 20/05/2023 PARSURAM BHATRA 2430002002WL004043 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281699 PRARSHURAM BHATRA ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-003/13224-B
(B.M.SEMLA) 		2430002002NRG24180520230168663 20/05/2023 HELIRAM BHATRA 2430002002WL004043 HELIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281700 Mr. HELI RAM BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24180520230168672 20/05/2023 RUPSING BHATRA 2430002002WL004043 RUPSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281703 RUPSING BHATRA BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002002NRG24180520230168674 20/05/2023 UMASANKAR PUJARI 2430002002WL004043 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281705 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002002NRG24180520230168675 20/05/2023 ASTU BHATRA 2430002002WL004043 ASTU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856281702 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
57 KOSAGUMUDA OR-30-002-002-003/33957
(B.M.SEMLA) 		2430002002NRG24180520230168667 20/05/2023 THABIR PUJARI 2430002002WL004043 THABIR PUJARI 00691 IPOS0000001 1659 1659 Processed 25/05/2023 1856281655 THABIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 State Bank of India SBIN0010933 DABUGAON 1659
5 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 Union Bank of India UBIN0562513 NABARANGPUR 39816
6 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 38157
7 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659
9 KOSAGUMUDA OR2430002002_200523APB_FTO_135850 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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