Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_130324APB_FTO_1094481
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-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24130320241101795 13/03/2024 HARISCHANDRA HARIJAN 2430002002WL079584 HARISCHANDRA HARIJAN 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898651808 HARISHCHANDRA HARIJA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13544-A
(B.M.SEMLA) 		2430002002NRG24130320241101796 13/03/2024 KESBARI HARIJAN 2430002002WL079584 KESBARI HARIJAN 00045 BARB0UMARKO 948 948 Processed 13/04/2024 2898651807 MISS KESBARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-004/13416
(B.M.SEMLA) 		2430002002NRG24130320241101779 13/03/2024 SADA PUJARI 2430002002WL079584 SADA PUJARI 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651800 SADA PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-004/13430
(B.M.SEMLA) 		2430002002NRG24130320241101780 13/03/2024 MOTISING MAJHI 2430002002WL079584 MOTISING MAJHI 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651799 MR MATISINGH MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-004/13460
(B.M.SEMLA) 		2430002002NRG24130320241101783 13/03/2024 MANDANA BHATRA 2430002002WL079584 MANDANA BHATRA 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651802 MRS MANDANA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24130320241101786 13/03/2024 TABHA PUJARI 2430002002WL079584 TABHA PUJARI 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651804 MRS TABA PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/13496
(B.M.SEMLA) 		2430002002NRG24130320241101787 13/03/2024 MALATI BHATRA 2430002002WL079584 MALATI BHATRA 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651803 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-004/13551
(B.M.SEMLA) 		2430002002NRG24130320241101798 13/03/2024 PHULA PUJARI 2430002002WL079584 PHULA PUJARI 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651806 MRS PHULO PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-004/13562
(B.M.SEMLA) 		2430002002NRG24130320241101804 13/03/2024 MANKI BHATRA 2430002002WL079584 MANKI BHATRA 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651801 MRS MANAKI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-004/34289
(B.M.SEMLA) 		2430002002NRG24130320241101805 13/03/2024 HARISCHANDRA BHATRA 2430002002WL079584 HARISCHANDRA BHATRA 00415 SBIN0006972 948 948 Processed 13/04/2024 2898651805 HARISHCHANDRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
11 KOSAGUMUDA OR-30-002-002-004/13552
(B.M.SEMLA) 		2430002002NRG24130320241101799 13/03/2024 ADHABARI BHATRA 2430002002WL079584 ADHABARI BHATRA 00468 UBIN0562513 948 948 Processed 13/04/2024 2898651809 ADABARI BHATRA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24130320241101803 13/03/2024 KAMALI PUJARI 2430002002WL079584 KAMALI PUJARI 00468 UBIN0562513 948 948 Processed 13/04/2024 2898651810 KAMALI PUJARI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
13 KOSAGUMUDA OR-30-002-002-004/13401
(B.M.SEMLA) 		2430002002NRG24130320241101776 13/03/2024 SOMDAS GOUDA 2430002002WL079584 SOMDAS GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651811 Mr. SAMDAS GOUD UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13403
(B.M.SEMLA) 		2430002002NRG24130320241101777 13/03/2024 SRIDHAR GOUDA 2430002002WL079584 SRIDHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651790 Mr. SRIDHAR GOUDA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13406
(B.M.SEMLA) 		2430002002NRG24130320241101778 13/03/2024 BIDYADHAR BHATRA 2430002002WL079584 BIDYADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651791 Mr. BIDYA DHAR BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13447
(B.M.SEMLA) 		2430002002NRG24130320241101781 13/03/2024 BANDHU BHATRA 2430002002WL079584 BANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651789 BANDHU BHATRA AND NABINA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24130320241101782 13/03/2024 MANGALSING PUJARI 2430002002WL079584 MANGALSING PUJARI 00474 SBIN0RRUKGB 474 474 Processed 13/04/2024 2898651796 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13473
(B.M.SEMLA) 		2430002002NRG24130320241101784 13/03/2024 BAIDI GOUDA 2430002002WL079584 BAIDI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651816 Mrs. BAIDI GOUD UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13481
(B.M.SEMLA) 		2430002002NRG24130320241101785 13/03/2024 HIRADHAR PUJARI 2430002002WL079584 HIRADHAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651797 HIRADHAR PUJARI FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-004/13509-A
(B.M.SEMLA) 		2430002002NRG24130320241101788 13/03/2024 GOBINDA RANDHARI 2430002002WL079584 GOBINDA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651814 GOBINDA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-004/13509-B
(B.M.SEMLA) 		2430002002NRG24130320241101789 13/03/2024 ARJUNA RANDHARI 2430002002WL079584 ARJUNA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2898651815 ARJUNA RANDHARI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-004/13524
(B.M.SEMLA) 		2430002002NRG24130320241101790 13/03/2024 BALIRAM PUJARI 2430002002WL079584 BALIRAM PUJARI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2898651798 BALIRAM PUJARI INDUSIND BANK(607189)
23 KOSAGUMUDA OR-30-002-002-004/13529
(B.M.SEMLA) 		2430002002NRG24130320241101791 13/03/2024 PRAHALAD PUJARI 2430002002WL079584 PRAHALAD PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651787 Mr. PRAHALLAD PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13531
(B.M.SEMLA) 		2430002002NRG24130320241101792 13/03/2024 BANDHU BHATRA 2430002002WL079584 BANDHU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651788 Mr. BANDHU BAHTRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13532
(B.M.SEMLA) 		2430002002NRG24130320241101793 13/03/2024 BHAGATRAM BHATRA 2430002002WL079584 BHAGATRAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2898651793 BHAGAT RAM BHATRA ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-004/13535
(B.M.SEMLA) 		2430002002NRG24130320241101794 13/03/2024 TANKADHAR GOUDA 2430002002WL079584 TANKADHAR GOUDA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651792 TANKADHAR GOUD AND KUSMA GOUDA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13548
(B.M.SEMLA) 		2430002002NRG24130320241101797 13/03/2024 SUBHADRA BHATRA 2430002002WL079584 SUBHADRA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651813 Miss. SUBHADRA BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13555
(B.M.SEMLA) 		2430002002NRG24130320241101800 13/03/2024 PURAN PUJARI 2430002002WL079584 PURAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651795 PURAN PUJRI FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-004/13558
(B.M.SEMLA) 		2430002002NRG24130320241101801 13/03/2024 NILASUNDAR PUJARI 2430002002WL079584 NILASUNDAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651812 Mr. NILA SUNDARA PUJARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13559
(B.M.SEMLA) 		2430002002NRG24130320241101802 13/03/2024 DAMU PUJARI 2430002002WL079584 DAMU PUJARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2898651794 DAMU PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 16590 16590
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_130324APB_FTO_1094481 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 KOSAGUMUDA OR2430002002_130324APB_FTO_1094481 State Bank of India SBIN0006972 MOKEYA SAB 7584
3 KOSAGUMUDA OR2430002002_130324APB_FTO_1094481 Union Bank of India UBIN0562513 NABARANGPUR 1896
4 KOSAGUMUDA OR2430002002_130324APB_FTO_1094481 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12324
5 KOSAGUMUDA OR2430002002_130324APB_FTO_1094481 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 948
6 KOSAGUMUDA OR2430002002_130324APB_FTO_1094481 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318

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