Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:54:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923APB_FTO_489147
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) 		2430002002NRG24310820230599286 01/09/2023 BAIDI RANDHARI 2430002002WL020942 BAIDI RANDHARI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7269365978 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24310820230599301 01/09/2023 CHANCHALA BHATRA 2430002002WL020942 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7269365979 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24310820230599275 01/09/2023 MOTISING MAJHI 2430002002WL020942 MOTISING MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269365980 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24310820230599293 01/09/2023 BHARAT BHATRA 2430002002WL020942 BHARAT BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269365981 Bharatram Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24310820230599292 01/09/2023 MR MAKUNDA BHATRA 2430002002WL020942 MR MAKUNDA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7269365982 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24310820230599269 01/09/2023 BASUMATI PUJARI 2430002002WL020942 BASUMATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365987 Mrs. BASUMATI PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24310820230599268 01/09/2023 DULARSINGH PUJARI 2430002002WL020942 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365967 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24310820230599270 01/09/2023 SANYASI RANDHARI 2430002002WL020942 SANYASI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365970 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-004/13431
(B.M.SEMLA) 		2430002002NRG24310820230599276 01/09/2023 JALADHAR MALI 2430002002WL020942 JALADHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365976 Mr. JALDHAR MALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24310820230599278 01/09/2023 ASMATI GANDA 2430002002WL020942 ASMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365984 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24310820230599277 01/09/2023 CHAITU GANDA 2430002002WL020942 CHAITU GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365969 CAHITU& ASAMATI MIRJON UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24310820230599281 01/09/2023 DHANURJAYA BHATRA 2430002002WL020942 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365977 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24310820230599283 01/09/2023 SARADU BHATRA 2430002002WL020942 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365973 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24310820230599284 01/09/2023 SUNAMANI BHATRA 2430002002WL020942 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365986 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24310820230599289 01/09/2023 AYARABATI BHATRA 2430002002WL020942 AYARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365985 AYARABATI BHATRA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24310820230599290 01/09/2023 PARSURAM BHATRA 2430002002WL020942 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365971 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24310820230599297 01/09/2023 LACHINDHAR BHATRA 2430002002WL020942 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365972 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24310820230599298 01/09/2023 BHIKARI BHATRA 2430002002WL020942 BHIKARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365975 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24310820230599302 01/09/2023 MANGALSING BHATRA 2430002002WL020942 MANGALSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365974 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24310820230599306 01/09/2023 SATAI RANDHARI 2430002002WL020942 SATAI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365983 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13517
(B.M.SEMLA) 		2430002002NRG24310820230599310 01/09/2023 DAMBARUDHAR MAJHI 2430002002WL020942 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365968 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_489147 ICICI BANK ICIC0002773 KOSAGUMDA 1659
2 KOSAGUMUDA OR2430002002_010923APB_FTO_489147 State Bank of India SBIN0002079 KOTPAD 1659
3 KOSAGUMUDA OR2430002002_010923APB_FTO_489147 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002002_010923APB_FTO_489147 Union Bank of India UBIN0562513 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_010923APB_FTO_489147 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908
6 KOSAGUMUDA OR2430002002_010923APB_FTO_489147 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
7 KOSAGUMUDA OR2430002002_010923APB_FTO_489147 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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