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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:00:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200124APB_FTO_1000622
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-30-002-002-003/34512
(B.M.SEMLA) 		2430002002NRG24200120241016776 20/01/2024 BIMALA GOUD 2430002002WL073691 BIMALA GOUD 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2154066722 BIMALA GOUD BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/34512
(B.M.SEMLA) 		2430002002NRG24200120241016777 20/01/2024 BIMALA GOUD 2430002002WL073691 BIMALA GOUD 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2154066723 BIMALA GOUD BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24200120241016790 20/01/2024 TILATAMA 2430002002WL073691 TILATAMA 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2154066720 MRS TILATTOMA GOUDA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-003/34628
(B.M.SEMLA) 		2430002002NRG24200120241016791 20/01/2024 TILATAMA 2430002002WL073691 TILATAMA 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2154066721 MRS TILATTOMA GOUDA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24200120241016804 20/01/2024 JHARANA GOUD 2430002002WL073691 JHARANA GOUD 00045 BARB0NABARA 1422 1422 Processed 25/03/2024 2154066718 JHARANA NAYAK BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34659
(B.M.SEMLA) 		2430002002NRG24200120241016805 20/01/2024 JHARANA GOUD 2430002002WL073691 JHARANA GOUD 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2154066719 JHARANA NAYAK BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24200120241016770 20/01/2024 SUKMATI GOUD 2430002002WL073691 SUKMATI GOUD 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2154066728 SUKAMATI GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/34508
(B.M.SEMLA) 		2430002002NRG24200120241016771 20/01/2024 SUKMATI GOUD 2430002002WL073691 SUKMATI GOUD 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2154066729 SUKAMATI GOUD BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24200120241016788 20/01/2024 UDBATI BHATRA 2430002002WL073691 UDBATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2154066726 UDBATI BHATARA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-003/34627
(B.M.SEMLA) 		2430002002NRG24200120241016789 20/01/2024 UDBATI BHATRA 2430002002WL073691 UDBATI BHATRA 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2154066727 UDBATI BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24200120241016796 20/01/2024 SUDARSWHAN GOUD 2430002002WL073691 SUDARSWHAN GOUD 00045 BARB0UMARKO 1422 1422 Processed 25/03/2024 2154066724 SUDARSWHAN GOUD BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-003/34654
(B.M.SEMLA) 		2430002002NRG24200120241016797 20/01/2024 SUDARSWHAN GOUD 2430002002WL073691 SUDARSWHAN GOUD 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2154066725 SUDARSWHAN GOUD BANK OF BARODA(606985)
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24200120241016758 20/01/2024 DEBAKI BHATRA 2430002002WL073691 DEBAKI BHATRA 00415 SBIN0002079 1896 1896 Processed 25/03/2024 2154066708 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24200120241016759 20/01/2024 DEBAKI BHATRA 2430002002WL073691 DEBAKI BHATRA 00415 SBIN0002079 237 237 Processed 25/03/2024 2154066709 MRS DEBKI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
15 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24200120241016762 20/01/2024 SANAI BHATRA 2430002002WL073691 SANAI BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2154066710 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24200120241016763 20/01/2024 SANAI BHATRA 2430002002WL073691 SANAI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2154066711 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24200120241016782 20/01/2024 BHAGABATI BHATRA 2430002002WL073691 BHAGABATI BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2154066712 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24200120241016783 20/01/2024 BHAGABATI BHATRA 2430002002WL073691 BHAGABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2154066713 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24200120241016784 20/01/2024 JSHUDA GOUD 2430002002WL073691 JSHUDA GOUD 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2154066732 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24200120241016785 20/01/2024 JSHUDA GOUD 2430002002WL073691 JSHUDA GOUD 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2154066734 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24200120241016792 20/01/2024 MANGAL DEI GOUDA 2430002002WL073691 MANGAL DEI GOUDA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2154066714 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-003/34652
(B.M.SEMLA) 		2430002002NRG24200120241016793 20/01/2024 MANGAL DEI GOUDA 2430002002WL073691 MANGAL DEI GOUDA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2154066715 Mangal Dei Gouda FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24200120241016800 20/01/2024 MANIRAM BHATRA 2430002002WL073691 MANIRAM BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2154066716 MANIRAM BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/34657
(B.M.SEMLA) 		2430002002NRG24200120241016801 20/01/2024 MANIRAM BHATRA 2430002002WL073691 MANIRAM BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2154066717 MANIRAM BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24200120241016814 20/01/2024 RATANA MAJHI 2430002002WL073691 RATANA MAJHI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2154066765 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24200120241016815 20/01/2024 RATANA MAJHI 2430002002WL073691 RATANA MAJHI 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2154066764 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19908 19908
27 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24200120241016778 20/01/2024 TULASI BHATARA 2430002002WL073691 TULASI BHATARA 00468 UBIN0562513 1896 1896 Processed 25/03/2024 2154066730 TULASI BHATARA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24200120241016779 20/01/2024 TULASI BHATARA 2430002002WL073691 TULASI BHATARA 00468 UBIN0562513 1422 1422 Processed 25/03/2024 2154066731 TULASI BHATARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
29 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24200120241016760 20/01/2024 CHANDRAMA BHATRA 2430002002WL073691 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066746 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-002-003/13066
(B.M.SEMLA) 		2430002002NRG24200120241016761 20/01/2024 CHANDRAMA BHATRA 2430002002WL073691 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066747 CHANDRAMA BHATRA FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24200120241016764 20/01/2024 RUPSINGH GOUD 2430002002WL073691 RUPSINGH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066744 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/13324
(B.M.SEMLA) 		2430002002NRG24200120241016765 20/01/2024 RUPSINGH GOUD 2430002002WL073691 RUPSINGH GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066745 MR RUPSINGH GOUDA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24200120241016766 20/01/2024 PURNA GOUDA 2430002002WL073691 PURNA GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066763 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/33959
(B.M.SEMLA) 		2430002002NRG24200120241016767 20/01/2024 PURNA GOUDA 2430002002WL073691 PURNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066762 Mr. PURNA GOUDA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24200120241016768 20/01/2024 Tankadhar bhatra 2430002002WL073691 Tankadhar bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066742 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/33973
(B.M.SEMLA) 		2430002002NRG24200120241016769 20/01/2024 Tankadhar bhatra 2430002002WL073691 Tankadhar bhatra 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066743 Mr. TANKA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24200120241016772 20/01/2024 RAMCHANDRA 2430002002WL073691 RAMCHANDRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066760 Mr. RAMCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/34510
(B.M.SEMLA) 		2430002002NRG24200120241016773 20/01/2024 RAMCHANDRA 2430002002WL073691 RAMCHANDRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066761 Mr. RAMCHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/34511
(B.M.SEMLA) 		2430002002NRG24200120241016774 20/01/2024 SUNAMANI BHATRA 2430002002WL073691 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066750 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/34511
(B.M.SEMLA) 		2430002002NRG24200120241016775 20/01/2024 SUNAMANI BHATRA 2430002002WL073691 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066751 Ms. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24200120241016780 20/01/2024 SAMADU BHATRA 2430002002WL073691 SAMADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066733 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
42 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24200120241016781 20/01/2024 SAMADU BHATRA 2430002002WL073691 SAMADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066737 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
43 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24200120241016786 20/01/2024 LAXMI 2430002002WL073691 LAXMI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066748 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/34626
(B.M.SEMLA) 		2430002002NRG24200120241016787 20/01/2024 LAXMI 2430002002WL073691 LAXMI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066749 Mrs. LAXMI PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24200120241016794 20/01/2024 BUDURI GOUD 2430002002WL073691 BUDURI GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066758 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-003/34653
(B.M.SEMLA) 		2430002002NRG24200120241016795 20/01/2024 BUDURI GOUD 2430002002WL073691 BUDURI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066759 MRS BUDRI GOUD STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24200120241016798 20/01/2024 TILATTAMA GOUD 2430002002WL073691 TILATTAMA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066754 TILATTAMA GOUD BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-002-003/34656
(B.M.SEMLA) 		2430002002NRG24200120241016799 20/01/2024 TILATTAMA GOUD 2430002002WL073691 TILATTAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066755 TILATTAMA GOUD BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24200120241016802 20/01/2024 SUKADEBA GOUD 2430002002WL073691 SUKADEBA GOUD 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066756 Mr. SUKADEBA GOUD UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/34658
(B.M.SEMLA) 		2430002002NRG24200120241016803 20/01/2024 SUKADEBA GOUD 2430002002WL073691 SUKADEBA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066757 Mr. SUKADEBA GOUD UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24200120241016806 20/01/2024 DAYAMATI BHATR 2430002002WL073691 DAYAMATI BHATR 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066735 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
52 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24200120241016807 20/01/2024 DAYAMATI BHATR 2430002002WL073691 DAYAMATI BHATR 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066736 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
53 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24200120241016808 20/01/2024 JADU BHATRA 2430002002WL073691 JADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066738 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
54 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24200120241016809 20/01/2024 JADU BHATRA 2430002002WL073691 JADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066739 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24200120241016810 20/01/2024 KARNA BHATARA 2430002002WL073691 KARNA BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066740 KARNA BHATARA BANK OF BARODA(606985)
56 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24200120241016811 20/01/2024 KARNA BHATARA 2430002002WL073691 KARNA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066741 KARNA BHATARA BANK OF BARODA(606985)
57 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24200120241016812 20/01/2024 SUBADI MAJHI 2430002002WL073691 SUBADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154066752 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
58 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24200120241016813 20/01/2024 SUBADI MAJHI 2430002002WL073691 SUBADI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2154066753 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 49770 49770
Total 95037 95037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 State Bank of India SBIN0002079 KOTPAD 2133
4 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 State Bank of India SBIN0006972 MOKEYA SAB 19908
5 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 Union Bank of India UBIN0562513 NABARANGPUR 3318
6 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 13272
7 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
8 KOSAGUMUDA OR2430002002_200124APB_FTO_1000622 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318

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