Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:16:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_071023APB_FTO_612458
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-30-002-002-004/34399
(B.M.SEMLA) 		2430002002NRG24071020230700586 07/10/2023 RAJENDRA BISOI 2430002002WL043058 RAJENDRA BISOI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7326838705 RAJENDRA BISOI BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24071020230700575 07/10/2023 SANJIB HARIJAN 2430002002WL043058 SANJIB HARIJAN 00089 CBIN0284330 1185 1185 Processed 10/11/2023 7326838704 SANJIB HARIJAN UCO BANK(607066)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24071020230700557 07/10/2023 DAMUSING MAJHI 2430002002WL043058 DAMUSING MAJHI 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7326838701 DAMUSINGH MAJHI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12664
(B.M.SEMLA) 		2430002002NRG24071020230700567 07/10/2023 PANCHA BHATRA 2430002002WL043058 PANCHA BHATRA 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7326838700 Pancha Bhatra FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-001/12679
(B.M.SEMLA) 		2430002002NRG24071020230700569 07/10/2023 DAITARI HARIJAN 2430002002WL043058 DAITARI HARIJAN 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7326838724 DAITARI HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24071020230700572 07/10/2023 BUTI HARIJAN 2430002002WL043058 BUTI HARIJAN 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7326838689 BUTI HARIJAN ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/34041
(B.M.SEMLA) 		2430002002NRG24071020230700580 07/10/2023 SATISH SAHU 2430002002WL043058 SATISH SAHU 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7326838723 SATISH SAHU ICICI BANK LTD(508534)
SubTotal 5925 5925
8 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24071020230700558 07/10/2023 MOHAN BHATRA 2430002002WL043058 MOHAN BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7326838699 MOHAN BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12517
(B.M.SEMLA) 		2430002002NRG24071020230700560 07/10/2023 BANAMALI BEHERA 2430002002WL043058 BANAMALI BEHERA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7326838702 BANAMALI BEHERA ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12552-A
(B.M.SEMLA) 		2430002002NRG24071020230700561 07/10/2023 RAGU GHASI 2430002002WL043058 RAGU GHASI 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7326838703 RAGHU GHASI ICICI BANK LTD(508534)
SubTotal 3555 3555
11 KOSAGUMUDA OR-30-002-002-001/12501-A
(B.M.SEMLA) 		2430002002NRG24071020230700559 07/10/2023 SRIRAM GHASI 2430002002WL043058 SRIRAM GHASI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838709 SRIRAM GHASI ICICI BANK LTD(508534)
12 KOSAGUMUDA OR-30-002-002-004/13679-A
(B.M.SEMLA) 		2430002002NRG24071020230700582 07/10/2023 BHAGABATI BISOI 2430002002WL043058 BHAGABATI BISOI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838706 BHAGABATI BISOI UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24071020230700584 07/10/2023 NAKULA BISOI 2430002002WL043058 NAKULA BISOI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838707 NAKUL BISOI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24071020230700585 07/10/2023 JAGENDRA BISOI 2430002002WL043058 JAGENDRA BISOI 00468 UBIN0562513 1185 1185 Processed 10/11/2023 7326838708 JOGENDRA BISOI UNION BANK OF INDIA(508500)
SubTotal 4740 4740
15 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24071020230700547 07/10/2023 CHITU BHATRA 2430002002WL043058 CHITU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838697 CHITTU BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24071020230700546 07/10/2023 KHAGAPATI BHATRA 2430002002WL043058 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838695 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24071020230700550 07/10/2023 DHANAI BHATRA 2430002002WL043058 DHANAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838710 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/12422-A
(B.M.SEMLA) 		2430002002NRG24071020230700551 07/10/2023 MURALI GOUDA 2430002002WL043058 MURALI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838718 MURALIDHARA GAUDA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24071020230700552 07/10/2023 BANMALI BHATRA 2430002002WL043058 BANMALI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838690 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24071020230700553 07/10/2023 KHAGAPATI BHATRA 2430002002WL043058 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838713 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24071020230700554 07/10/2023 SURESH BHATRA 2430002002WL043058 SURESH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838717 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24071020230700556 07/10/2023 MANGALDEI BHATRA 2430002002WL043058 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838711 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12562-A
(B.M.SEMLA) 		2430002002NRG24071020230700562 07/10/2023 SURU MAJHI 2430002002WL043058 SURU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838720 SURU MAJHI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12608
(B.M.SEMLA) 		2430002002NRG24071020230700563 07/10/2023 DRUPUTA BHATRA 2430002002WL043058 DRUPUTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838714 DRUPATA BHATRA ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24071020230700564 07/10/2023 BHAGABATI BHATRA 2430002002WL043058 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838698 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24071020230700565 07/10/2023 PENDRAPRASAD GHASI 2430002002WL043058 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838719 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12658
(B.M.SEMLA) 		2430002002NRG24071020230700566 07/10/2023 KAMALI GOUDA 2430002002WL043058 KAMALI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838696 Mrs. KAMALI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12665
(B.M.SEMLA) 		2430002002NRG24071020230700568 07/10/2023 PADLAM BHATRA 2430002002WL043058 PADLAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838691 Mr. PADLAM BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24071020230700571 07/10/2023 RUKUNI HARIJAN 2430002002WL043058 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838721 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12749
(B.M.SEMLA) 		2430002002NRG24071020230700573 07/10/2023 KHAGA BHATRA 2430002002WL043058 KHAGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838692 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/12790
(B.M.SEMLA) 		2430002002NRG24071020230700576 07/10/2023 JAGAT BHATRA 2430002002WL043058 JAGAT BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838693 JAGAT& CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24071020230700577 07/10/2023 PITAM BHATRA 2430002002WL043058 PITAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838694 PITAM BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24071020230700578 07/10/2023 Sanmati Semli 2430002002WL043058 Sanmati Semli 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838715 SANAMATI SEMLI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24071020230700579 07/10/2023 Surendra Semli 2430002002WL043058 Surendra Semli 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838716 SURENDRA SEMLI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24071020230700581 07/10/2023 PURNACHANDRA MALI 2430002002WL043058 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838722 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24071020230700583 07/10/2023 DEONATH BISOI 2430002002WL043058 DEONATH BISOI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7326838712 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 26070 26070
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 Central Bank Of India CBIN0284330 NABARANGAPUR 1185
3 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 ICICI BANK ICIC0002773 KOSAGUMDA 5925
4 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 State Bank of India SBIN0006972 MOKEYA SAB 3555
5 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 Union Bank of India UBIN0562513 NABARANGPUR 4740
6 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885
7 KOSAGUMUDA OR2430002002_071023APB_FTO_612458 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185

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