Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_150224APB_FTO_1043604
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-30-002-002-004/34624
(B.M.SEMLA) 		2430002002NRG24130220241051791 15/02/2024 ADHABARI GOUD 2430002002WL076310 ADHABARI GOUD 00032 UTIB0001163 1896 1896 Processed 10/04/2024 2800112191 ADHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24130220241051762 15/02/2024 NIRMALA 2430002002WL076310 NIRMALA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2800112155 NIRMALA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/34598
(B.M.SEMLA) 		2430002002NRG24130220241051783 15/02/2024 NABINA 2430002002WL076310 NABINA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2800112154 NABINA GOUDA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/34669
(B.M.SEMLA) 		2430002002NRG24130220241051847 15/02/2024 PURAN GOUDA 2430002002WL076310 PURAN GOUDA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2800112152 PURAN GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KOSAGUMUDA OR-30-002-002-004/34671
(B.M.SEMLA) 		2430002002NRG24130220241051851 15/02/2024 HARABATI HARIJAN 2430002002WL076310 HARABATI HARIJAN 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2800112157 HARABATI HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/34684
(B.M.SEMLA) 		2430002002NRG24130220241051871 15/02/2024 CHAITI BHATARA 2430002002WL076310 CHAITI BHATARA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2800112156 CHAITI BHATRA BANK OF BARODA(606985)
SubTotal 9480 9480
7 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24130220241051767 15/02/2024 GHASIRAM GANDA 2430002002WL076310 GHASIRAM GANDA 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2800112160 GHASIRAM GANDA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24130220241051790 15/02/2024 PHULO MALI 2430002002WL076310 PHULO MALI 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2800112159 PHULO MALI FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24130220241051803 15/02/2024 ARATI HARIJAN 2430002002WL076310 ARATI HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2800112179 ARATI HARIJAN BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-004/34635
(B.M.SEMLA) 		2430002002NRG24130220241051807 15/02/2024 MATAE HARIJAN 2430002002WL076310 MATAE HARIJAN 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2800112162 MATAE HARIJAN ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-004/34658
(B.M.SEMLA) 		2430002002NRG24130220241051827 15/02/2024 GHASIRAM BINDHANI 2430002002WL076310 GHASIRAM BINDHANI 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2800112161 GHASIRAM BINDHANI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/34685
(B.M.SEMLA) 		2430002002NRG24130220241051874 15/02/2024 BHAGAT BHATRA 2430002002WL076310 BHAGAT BHATRA 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2800112158 BHAGAT BHATRA BANK OF BARODA(606985)
SubTotal 11376 11376
13 KOSAGUMUDA OR-30-002-002-004/34680
(B.M.SEMLA) 		2430002002NRG24130220241051867 15/02/2024 BAEDI PUJARI 2430002002WL076310 BAEDI PUJARI 00168 ICIC0002773 1896 1896 Processed 10/04/2024 2800112153 BAIDIGUDA BHATRA ICICI BANK LTD(508534)
SubTotal 1896 1896
14 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24130220241051772 15/02/2024 BIDYADHAR BISOI 2430002002WL076310 BIDYADHAR BISOI 00176 IDIB000N162 1896 1896 Processed 10/04/2024 2800112180 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
15 KOSAGUMUDA OR-30-002-002-001/34537
(B.M.SEMLA) 		2430002002NRG24130220241051759 15/02/2024 Nila 2430002002WL076310 Nila 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112148 Mrs. NILABATI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24130220241051778 15/02/2024 LACHAMAN GOUDA 2430002002WL076310 LACHAMAN GOUDA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112142 LACHHAMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24130220241051799 15/02/2024 GURUBANDHU BISHOI 2430002002WL076310 GURUBANDHU BISHOI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112146 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24130220241051806 15/02/2024 GOUTAM BISOI 2430002002WL076310 GOUTAM BISOI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112143 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24130220241051811 15/02/2024 BASANTI MALI 2430002002WL076310 BASANTI MALI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112147 MRS BASANTI MALI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-004/34639
(B.M.SEMLA) 		2430002002NRG24130220241051815 15/02/2024 MANABALI BHATARA 2430002002WL076310 MANABALI BHATARA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112150 MANABALI BHATARA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24130220241051822 15/02/2024 REBATI MALI 2430002002WL076310 REBATI MALI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112149 MRS REBATI MALI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24130220241051823 15/02/2024 SUMITRA BISHOI 2430002002WL076310 SUMITRA BISHOI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112145 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/34667
(B.M.SEMLA) 		2430002002NRG24130220241051843 15/02/2024 PITAM BISOI 2430002002WL076310 PITAM BISOI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112151 PITAM BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
24 KOSAGUMUDA OR-30-002-002-004/34673
(B.M.SEMLA) 		2430002002NRG24130220241051854 15/02/2024 ASTAMA PUJARI 2430002002WL076310 ASTAMA PUJARI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2800112144 ASTAMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 18960 18960
25 KOSAGUMUDA OR-30-002-002-001/34667
(B.M.SEMLA) 		2430002002NRG24130220241051763 15/02/2024 FULA MIRGAN 2430002002WL076310 FULA MIRGAN 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112186 Mrs. PHULA MIRGAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24130220241051768 15/02/2024 LAJIKA GANDA 2430002002WL076310 LAJIKA GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112183 LAJIKA GANDA FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24130220241051769 15/02/2024 PARESHWAR 2430002002WL076310 PARESHWAR 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112188 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24130220241051777 15/02/2024 NARSING GOUDA 2430002002WL076310 NARSING GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112141 Mr. NARA SING GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24130220241051782 15/02/2024 ASTI 2430002002WL076310 ASTI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112187 Mrs. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24130220241051787 15/02/2024 RAMDEB MALI 2430002002WL076310 RAMDEB MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112185 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/34625
(B.M.SEMLA) 		2430002002NRG24130220241051794 15/02/2024 DROUPADI MALI 2430002002WL076310 DROUPADI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112182 Mrs. DRAPATA . MALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/34638
(B.M.SEMLA) 		2430002002NRG24130220241051814 15/02/2024 SHANTI BHATARA 2430002002WL076310 SHANTI BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112181 Mrs. SANTI BHATRA W/O RAINU UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24130220241051819 15/02/2024 DAYANIDHI MALI 2430002002WL076310 DAYANIDHI MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112140 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/34659
(B.M.SEMLA) 		2430002002NRG24130220241051830 15/02/2024 PARA BINDHANI 2430002002WL076310 PARA BINDHANI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112190 Para Bindani FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-002-004/34676
(B.M.SEMLA) 		2430002002NRG24130220241051859 15/02/2024 NIRMALA MALI 2430002002WL076310 NIRMALA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112189 Miss. NIRMALA MALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/34679
(B.M.SEMLA) 		2430002002NRG24130220241051866 15/02/2024 HEMABATI BHATRA 2430002002WL076310 HEMABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2800112184 Miss. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 22752 22752
37 KOSAGUMUDA OR-30-002-002-004/13652
(B.M.SEMLA) 		2430002002NRG24130220241051773 15/02/2024 DUTI GOUDA 2430002002WL076310 DUTI GOUDA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112166 DUTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-002-004/34636
(B.M.SEMLA) 		2430002002NRG24130220241051810 15/02/2024 MAHADEB BISHOI 2430002002WL076310 MAHADEB BISHOI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112165 MAHADEB BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24130220241051818 15/02/2024 MANGAL BHATRA 2430002002WL076310 MANGAL BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112163 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-002-004/34657
(B.M.SEMLA) 		2430002002NRG24130220241051826 15/02/2024 MAHESWAR BINDHANI 2430002002WL076310 MAHESWAR BINDHANI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112167 MAHESWAR BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
41 KOSAGUMUDA OR-30-002-002-004/34661
(B.M.SEMLA) 		2430002002NRG24130220241051831 15/02/2024 BISWAMITRA BHATRA 2430002002WL076310 BISWAMITRA BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112164 BISWAMITRA BHATRA ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-002-004/34662
(B.M.SEMLA) 		2430002002NRG24130220241051834 15/02/2024 NITABATI BHATRA 2430002002WL076310 NITABATI BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112138 Mrs. NIRABATI BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/34663
(B.M.SEMLA) 		2430002002NRG24130220241051835 15/02/2024 GAJAMATI BHATRA 2430002002WL076310 GAJAMATI BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112137 GAJAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-004/34664
(B.M.SEMLA) 		2430002002NRG24130220241051838 15/02/2024 TANKA BHATRA 2430002002WL076310 TANKA BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112139 TANKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-004/34665
(B.M.SEMLA) 		2430002002NRG24130220241051839 15/02/2024 DEBRAJ GOUD 2430002002WL076310 DEBRAJ GOUD 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112170 DEBRAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-004/34666
(B.M.SEMLA) 		2430002002NRG24130220241051842 15/02/2024 GANESH PUJARI 2430002002WL076310 GANESH PUJARI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112168 GANESH PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
47 KOSAGUMUDA OR-30-002-002-004/34668
(B.M.SEMLA) 		2430002002NRG24130220241051846 15/02/2024 MOTISING GOUD 2430002002WL076310 MOTISING GOUD 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112169 MOTISING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-004/34670
(B.M.SEMLA) 		2430002002NRG24130220241051850 15/02/2024 JUNUKI BHATRA 2430002002WL076310 JUNUKI BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112176 JUNUKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-004/34674
(B.M.SEMLA) 		2430002002NRG24130220241051855 15/02/2024 MAHADEB MALI 2430002002WL076310 MAHADEB MALI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112173 MAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-004/34675
(B.M.SEMLA) 		2430002002NRG24130220241051858 15/02/2024 DAMA MALI 2430002002WL076310 DAMA MALI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112174 DAMA MALI AIRTEL PAYMENTS BANK LIMITED(990288)
51 KOSAGUMUDA OR-30-002-002-004/34677
(B.M.SEMLA) 		2430002002NRG24130220241051862 15/02/2024 PADAMANI TELI 2430002002WL076310 PADAMANI TELI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112171 PADAMANI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-004/34678
(B.M.SEMLA) 		2430002002NRG24130220241051863 15/02/2024 LAKU BISHOI 2430002002WL076310 LAKU BISHOI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112172 LAKU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
53 KOSAGUMUDA OR-30-002-002-004/34682
(B.M.SEMLA) 		2430002002NRG24130220241051870 15/02/2024 RAGHUMANI PUJARI 2430002002WL076310 RAGHUMANI PUJARI 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112175 RAGHUMANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-004/34687
(B.M.SEMLA) 		2430002002NRG24130220241051875 15/02/2024 MANIRAM BHATRA 2430002002WL076310 MANIRAM BHATRA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112178 MANIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-002-004/34688
(B.M.SEMLA) 		2430002002NRG24130220241051878 15/02/2024 JEMA BHATARA 2430002002WL076310 JEMA BHATARA 00691 IPOS0000001 1896 1896 Processed 10/04/2024 2800112177 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36024 36024
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 AXIS BANK UTIB0001163 NABARANGPUR 1896
2 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 Bank of Baroda BARB0NABARA Nabarangapur 9480
3 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 Bank of Baroda BARB0UMARKO UMARKOTE 11376
4 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 ICICI BANK ICIC0002773 KOSAGUMDA 1896
5 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 Indian Bank IDIB000N162 NABARANGPUR 1896
6 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 State Bank of India SBIN0006972 MOKEYA SAB 18960
7 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22752
8 KOSAGUMUDA OR2430002002_150224APB_FTO_1043604 India Post Payments Bank IPOS0000001 NABARANGPUR 36024

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