Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:22:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923APB_FTO_549535
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-30-002-002-004/13461-A
(B.M.SEMLA) 		2430002002NRG24210920230661965 21/09/2023 RAMESWAR BHATRA 2430002002WL036205 RAMESWAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272806530 RAMESWAR BHATARA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24210920230661991 21/09/2023 LAXMI RANDHARI 2430002002WL036205 LAXMI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7272806529 MRS LAXMI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24210920230661969 21/09/2023 BAIDI RANDHARI 2430002002WL036205 BAIDI RANDHARI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272806526 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24210920230661985 21/09/2023 CHANCHALA BHATRA 2430002002WL036205 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7272806527 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24210920230661958 21/09/2023 GANGADHAR RANDHARI 2430002002WL036205 GANGADHAR RANDHARI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272806528 MR GANGADHAR RANDHARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24210920230661950 21/09/2023 DHANURJAYA HARIJAN 2430002002WL036205 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272806531 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24210920230661949 21/09/2023 PANKU MIRGAN 2430002002WL036205 PANKU MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272806524 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24210920230661953 21/09/2023 BASUMATI PUJARI 2430002002WL036205 BASUMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272806537 Mrs. BASUMATI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24210920230661952 21/09/2023 DULARSINGH PUJARI 2430002002WL036205 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272806515 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24210920230661954 21/09/2023 SANYASI RANDHARI 2430002002WL036205 SANYASI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272806517 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24210920230661959 21/09/2023 ASMATI GANDA 2430002002WL036205 ASMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806534 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13448
(B.M.SEMLA) 		2430002002NRG24210920230661962 21/09/2023 DHANMATI BHATRA 2430002002WL036205 DHANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806535 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24210920230661964 21/09/2023 DHANURJAYA BHATRA 2430002002WL036205 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806523 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24210920230661966 21/09/2023 SARADU BHATRA 2430002002WL036205 SARADU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806519 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24210920230661967 21/09/2023 SUNAMANI BHATRA 2430002002WL036205 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806533 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24210920230661972 21/09/2023 AYARABATI BHATRA 2430002002WL036205 AYARABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806536 AYARABATI BHATRA ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24210920230661973 21/09/2023 PARSURAM BHATRA 2430002002WL036205 PARSURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806514 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24210920230661978 21/09/2023 RATAN RANDHARI 2430002002WL036205 RATAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806525 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24210920230661979 21/09/2023 DULARSING BHATRA 2430002002WL036205 DULARSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806522 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24210920230661982 21/09/2023 LACHINDHAR BHATRA 2430002002WL036205 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806518 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24210920230661984 21/09/2023 BHIKARI BHATRA 2430002002WL036205 BHIKARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806521 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24210920230661986 21/09/2023 MANGALSING BHATRA 2430002002WL036205 MANGALSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806520 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24210920230661989 21/09/2023 SATAI RANDHARI 2430002002WL036205 SATAI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806532 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24210920230661990 21/09/2023 DHANMATI RANDHARI 2430002002WL036205 DHANMATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806538 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24210920230661995 21/09/2023 PADAM PUJARI 2430002002WL036205 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272806516 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 40290 40290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 ICICI BANK ICIC0002773 KOSAGUMDA 1659
3 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23937
6 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
7 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
8 KOSAGUMUDA OR2430002002_210923APB_FTO_549535 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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