Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:48:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_310823APB_FTO_487358
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-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24310820230597525 31/08/2023 JHITENDRA SEMLI 2430002002WL020716 JHITENDRA SEMLI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7254008570 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-001/12696-A
(B.M.SEMLA) 		2430002002NRG24310820230597526 31/08/2023 JHITENDRA SEMLI 2430002002WL020716 JHITENDRA SEMLI 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7254008569 MR JITENDRA SEMLI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24310820230597499 31/08/2023 DEBA BHATRA 2430002002WL020716 DEBA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7254008547 DEB BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24310820230597500 31/08/2023 DEBA BHATRA 2430002002WL020716 DEBA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7254008548 DEB BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24310820230597493 31/08/2023 BAIDI MAJHI 2430002002WL020716 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008555 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24310820230597494 31/08/2023 BAIDI MAJHI 2430002002WL020716 BAIDI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008556 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-001/12435
(B.M.SEMLA) 		2430002002NRG24310820230597495 31/08/2023 ARJUNA MAJHI 2430002002WL020716 ARJUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008539 ARJUN MAJHI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12435
(B.M.SEMLA) 		2430002002NRG24310820230597496 31/08/2023 ARJUNA MAJHI 2430002002WL020716 ARJUNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008540 ARJUN MAJHI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24310820230597497 31/08/2023 DAMU BHATRA 2430002002WL020716 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008568 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12436
(B.M.SEMLA) 		2430002002NRG24310820230597498 31/08/2023 DAMU BHATRA 2430002002WL020716 DAMU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008567 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24310820230597501 31/08/2023 ALEKHA BHATRA 2430002002WL020716 ALEKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008560 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24310820230597502 31/08/2023 ALEKHA BHATRA 2430002002WL020716 ALEKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008559 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24310820230597503 31/08/2023 NARASING BHATRA 2430002002WL020716 NARASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008562 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002002NRG24310820230597504 31/08/2023 NARASING BHATRA 2430002002WL020716 NARASING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008561 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24310820230597506 31/08/2023 BHAGABAN GOUDA 2430002002WL020716 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008566 Mr. BHAGBAN GOUDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12570
(B.M.SEMLA) 		2430002002NRG24310820230597508 31/08/2023 BHAGABAN GOUDA 2430002002WL020716 BHAGABAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008565 Mr. BHAGBAN GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24310820230597509 31/08/2023 RUKUNA HARIJAN 2430002002WL020716 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008553 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12625-A
(B.M.SEMLA) 		2430002002NRG24310820230597510 31/08/2023 RUKUNA HARIJAN 2430002002WL020716 RUKUNA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008554 Mrs. RUKUNA . HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24310820230597511 31/08/2023 CHNDRA DAMBA 2430002002WL020716 CHNDRA DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008549 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12651
(B.M.SEMLA) 		2430002002NRG24310820230597512 31/08/2023 CHNDRA DAMBA 2430002002WL020716 CHNDRA DAMBA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008550 Mr. CHANDRA DAMBA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24310820230597513 31/08/2023 CHAITAN HARIJAN 2430002002WL020716 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008545 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12655
(B.M.SEMLA) 		2430002002NRG24310820230597515 31/08/2023 CHAITAN HARIJAN 2430002002WL020716 CHAITAN HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008546 Mr. CAHITU HARIJON UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24310820230597521 31/08/2023 BIJAYKUMAR SEMLI 2430002002WL020716 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008541 BIJAY SEMLI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24310820230597523 31/08/2023 BIJAYKUMAR SEMLI 2430002002WL020716 BIJAYKUMAR SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008542 BIJAY SEMLI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24310820230597524 31/08/2023 PRAMILA SEMLI 2430002002WL020716 PRAMILA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008543 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12696
(B.M.SEMLA) 		2430002002NRG24310820230597522 31/08/2023 PRAMILA SEMLI 2430002002WL020716 PRAMILA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008544 Mrs. PRAMILA SEMLI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24310820230597529 31/08/2023 PITAMBAR BHATRA 2430002002WL020716 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008557 PITAMBAR BHATRA ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24310820230597530 31/08/2023 PITAMBAR BHATRA 2430002002WL020716 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008558 PITAMBAR BHATRA ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24310820230597533 31/08/2023 ASMATI MAJHI 2430002002WL020716 ASMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008563 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24310820230597535 31/08/2023 ASMATI MAJHI 2430002002WL020716 ASMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008564 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24310820230597536 31/08/2023 HEMDHAR MAJHI 2430002002WL020716 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008538 HEMADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24310820230597534 31/08/2023 HEMDHAR MAJHI 2430002002WL020716 HEMDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008537 HEMADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
33 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24310820230597538 31/08/2023 RAMNATH HARIJAN 2430002002WL020716 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008551 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12754
(B.M.SEMLA) 		2430002002NRG24310820230597540 31/08/2023 RAMNATH HARIJAN 2430002002WL020716 RAMNATH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7254008552 Mr. RAMANATHA . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_310823APB_FTO_487358 ICICI BANK ICIC0002773 KOSAGUMDA 3318
2 KOSAGUMUDA OR2430002002_310823APB_FTO_487358 State Bank of India SBIN0006972 MOKEYA SAB 3318
3 KOSAGUMUDA OR2430002002_310823APB_FTO_487358 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 49770

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