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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_260324APB_FTO_1113740
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) 		2430002002NRG24250320241125642 26/03/2024 DHARMU BHATRA 2430002002WL080681 DHARMU BHATRA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2899091020 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/34648
(B.M.SEMLA) 		2430002002NRG24250320241125675 26/03/2024 Arti 2430002002WL080681 Arti 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2899091021 ARATI GANDA BANK OF BARODA(606985)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24250320241125644 26/03/2024 LAKICHANDRA BHATRA 2430002002WL080681 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2899091024 LAKHICHANDRA BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24250320241125656 26/03/2024 BUDRI GOUDA 2430002002WL080681 BUDRI GOUDA 00045 BARB0UMARKO 1896 1896 Processed 13/04/2024 2899091023 BUDRI GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/34496
(B.M.SEMLA) 		2430002002NRG24250320241125660 26/03/2024 KARNA BHATRA 2430002002WL080681 KARNA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2899091022 KARNA BHATRA ICICI BANK LTD(508534)
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-002-003/34559
(B.M.SEMLA) 		2430002002NRG24250320241125663 26/03/2024 MADAN GOUD 2430002002WL080681 MADAN GOUD 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2899091019 MADAN GOUD FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-002-003/34563
(B.M.SEMLA) 		2430002002NRG24250320241125667 26/03/2024 KAMESWAR BHATRA 2430002002WL080681 KAMESWAR BHATRA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2899091016 MR KAMESWAR BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/34565
(B.M.SEMLA) 		2430002002NRG24250320241125669 26/03/2024 Ran 2430002002WL080681 Ran 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2899091017 MISS RANJITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
9 KOSAGUMUDA OR-30-002-002-003/13030-A
(B.M.SEMLA) 		2430002002NRG24250320241125640 26/03/2024 ASMAN GOUDA 2430002002WL080681 ASMAN GOUDA 00468 UBIN0562513 1896 1896 Processed 12/04/2024 2899091029 ASAMAN GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24250320241125646 26/03/2024 JAGAT BHATRA 2430002002WL080681 JAGAT BHATRA 00468 UBIN0562513 1896 1896 Processed 13/04/2024 2899091028 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24250320241125647 26/03/2024 INDRA BHATRA 2430002002WL080681 INDRA BHATRA 00468 UBIN0562513 1896 1896 Processed 13/04/2024 2899091025 INDRA BHATRA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-003/13215-B
(B.M.SEMLA) 		2430002002NRG24250320241125653 26/03/2024 Kemraj 2430002002WL080681 Kemraj 00468 UBIN0562513 1896 1896 Processed 13/04/2024 2899091027 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-003/13220-A
(B.M.SEMLA) 		2430002002NRG24250320241125654 26/03/2024 BADRIKA PUJARI 2430002002WL080681 BADRIKA PUJARI 00468 UBIN0562513 1896 1896 Processed 13/04/2024 2899091026 Badrika Pujari FINO PAYMENTS BANK LTD(608001)
SubTotal 9480 9480
14 KOSAGUMUDA OR-30-002-002-003/13042
(B.M.SEMLA) 		2430002002NRG24250320241125641 26/03/2024 BAKUL BHATRA 2430002002WL080681 BAKUL BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091032 Mr. BAKUL BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-003/13044
(B.M.SEMLA) 		2430002002NRG24250320241125643 26/03/2024 MANAY BHATRA 2430002002WL080681 MANAY BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091040 Mrs. MANAYA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24250320241125645 26/03/2024 MOTIRAM BHATRA 2430002002WL080681 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091014 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24250320241125648 26/03/2024 DAMU BHATRA 2430002002WL080681 DAMU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091041 MR DAMU BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13149-A
(B.M.SEMLA) 		2430002002NRG24250320241125649 26/03/2024 ISWAR DAS 2430002002WL080681 ISWAR DAS 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2899091036 ISWAR DAS BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-003/13150-B
(B.M.SEMLA) 		2430002002NRG24250320241125650 26/03/2024 DANSAI BHATRA 2430002002WL080681 DANSAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091038 DHANSAI BHATRA FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-003/13172-A
(B.M.SEMLA) 		2430002002NRG24250320241125651 26/03/2024 NANDA GOUDA 2430002002WL080681 NANDA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091031 Mr. NANDA GOUD UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24250320241125652 26/03/2024 INDRA BHATRA 2430002002WL080681 INDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091030 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13224-A
(B.M.SEMLA) 		2430002002NRG24250320241125655 26/03/2024 MAHESWAR BHATRA 2430002002WL080681 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091015 Mr. MOHASWAR BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-003/34063-B
(B.M.SEMLA) 		2430002002NRG24250320241125657 26/03/2024 HEMDHAR BHATRA 2430002002WL080681 HEMDHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091037 HEMADHAR BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/34068
(B.M.SEMLA) 		2430002002NRG24250320241125658 26/03/2024 DHANAR BHATRA 2430002002WL080681 DHANAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091042 Mr. DHONR BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/34428
(B.M.SEMLA) 		2430002002NRG24250320241125659 26/03/2024 SUKRU BHATRA 2430002002WL080681 SUKRU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091035 SHUKRU BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/34557
(B.M.SEMLA) 		2430002002NRG24250320241125661 26/03/2024 KALABATI PUJARI 2430002002WL080681 KALABATI PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2899091047 KALABATI PUJARI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-003/34558
(B.M.SEMLA) 		2430002002NRG24250320241125662 26/03/2024 CHANDAN CHALAN 2430002002WL080681 CHANDAN CHALAN 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091039 CHANDAN CHALAN FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-003/34560
(B.M.SEMLA) 		2430002002NRG24250320241125664 26/03/2024 NILAM GOUD 2430002002WL080681 NILAM GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091043 NILAM GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
29 KOSAGUMUDA OR-30-002-002-003/34561
(B.M.SEMLA) 		2430002002NRG24250320241125665 26/03/2024 NABAKISHAR BHATRA 2430002002WL080681 NABAKISHAR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091048 NABAKISHAR BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/34564
(B.M.SEMLA) 		2430002002NRG24250320241125668 26/03/2024 Bato 2430002002WL080681 Bato 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091044 Mrs. BATI PUJARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/34641
(B.M.SEMLA) 		2430002002NRG24250320241125670 26/03/2024 KUSUMA BHATRA 2430002002WL080681 KUSUMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2899091033 KUSUMA BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-003/34643
(B.M.SEMLA) 		2430002002NRG24250320241125671 26/03/2024 KEMRAJ GOUD 2430002002WL080681 KEMRAJ GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091046 KEMRAJ GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-002-003/34644
(B.M.SEMLA) 		2430002002NRG24250320241125672 26/03/2024 DAHANA BHATRA 2430002002WL080681 DAHANA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2899091049 DAHANA BHATARA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-003/34645
(B.M.SEMLA) 		2430002002NRG24250320241125673 26/03/2024 KHIRAMATI BHATARA 2430002002WL080681 KHIRAMATI BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091034 MRS KHIRAMATI BHATARA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-003/34647
(B.M.SEMLA) 		2430002002NRG24250320241125674 26/03/2024 Ram 2430002002WL080681 Ram 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2899091045 MRS RAMBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 41712 41712
36 KOSAGUMUDA OR-30-002-002-003/34562
(B.M.SEMLA) 		2430002002NRG24250320241125666 26/03/2024 Rusi 2430002002WL080681 Rusi 00555 YESB0000093 1896 1896 Processed 13/04/2024 2899091018 Rusikesh Bhatra FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
Total 68256 68256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 State Bank of India SBIN0006972 MOKEYA SAB 5688
4 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 Union Bank of India UBIN0562513 NABARANGPUR 9480
5 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 37920
6 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792
7 KOSAGUMUDA OR2430002002_260324APB_FTO_1113740 Yes Bank Ltd. YESB0000093 BHUBANESHWAR 1896

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