Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:50:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : K.SEMLA
Fto No. : OR2430002011_041023APB_FTO_601498
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-30-002-011-001/26209
(K.SEMLA) 		2430002011NRG24031020230693614 04/10/2023 JHANAKA SAMRATH 2430002011WL041546 JHANAKA SAMRATH 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613299 JHANAKA SAMARATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-011-001/26213-A
(K.SEMLA) 		2430002011NRG24031020230693604 04/10/2023 KEMARAJ MALI 2430002011WL041545 KEMARAJ MALI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613301 KEMARAJ MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-011-001/26216
(K.SEMLA) 		2430002011NRG24031020230693597 04/10/2023 DUTTI BHATRA 2430002011WL041544 DUTTI BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613294 DUTI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-011-001/26253
(K.SEMLA) 		2430002011NRG24031020230693598 04/10/2023 DINANABDHU BHATRA 2430002011WL041544 DINANABDHU BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613300 DINU BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-011-001/26253
(K.SEMLA) 		2430002011NRG24031020230693599 04/10/2023 TABHA BHATRA 2430002011WL041544 TABHA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613295 TABA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-011-001/34051
(K.SEMLA) 		2430002011NRG24031020230693600 04/10/2023 MANO SAMARATHA 2430002011WL041544 MANO SAMARATHA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613296 MAHON SAMARATH SO BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-011-006/26419
(K.SEMLA) 		2430002011NRG24031020230693628 04/10/2023 SAMBARI PUJARI 2430002011WL041547 SAMBARI PUJARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613297 SAMARI PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-011-006/34054
(K.SEMLA) 		2430002011NRG24031020230693630 04/10/2023 SANSAI BHATRA 2430002011WL041547 SANSAI BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330613298 SANSAI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
9 KOSAGUMUDA OR-30-002-011-001/26216
(K.SEMLA) 		2430002011NRG24031020230693596 04/10/2023 MATIRAM BHATRA 2430002011WL041544 MATIRAM BHATRA 00048 BKID0005582 3318 3318 Processed 10/11/2023 7330613302 MATIRAM BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-011-001/26298-A
(K.SEMLA) 		2430002011NRG24031020230693618 04/10/2023 ASTAMANI GANDA 2430002011WL041546 ASTAMANI GANDA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330613293 MRS ASTAMANI GANDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-011-001/26298-A
(K.SEMLA) 		2430002011NRG24031020230693617 04/10/2023 DUMAR GANDA 2430002011WL041546 DUMAR GANDA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330613292 Mr. DUMAR HARIJAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-011-004/27259
(K.SEMLA) 		2430002011NRG24031020230693620 04/10/2023 NIRAKARA PUJARI 2430002011WL041546 NIRAKARA PUJARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330613291 MR NIRAKAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-011-001/26037-A
(K.SEMLA) 		2430002011NRG24031020230693603 04/10/2023 BAIDI BHATRA 2430002011WL041545 BAIDI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613303 Mrs. BAIDEI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-011-001/26040-A
(K.SEMLA) 		2430002011NRG24031020230693595 04/10/2023 RATNAMANI MAJHI 2430002011WL041544 RATNAMANI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613316 Mrs. RATNAMANI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-011-001/26209
(K.SEMLA) 		2430002011NRG24031020230693613 04/10/2023 MANSAE SAMARATH 2430002011WL041546 MANSAE SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613314 Mr. MANSAE SAMARATH UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-011-001/26213-A
(K.SEMLA) 		2430002011NRG24031020230693605 04/10/2023 PADMANI MALI 2430002011WL041545 PADMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613322 Ms. PADMANI MALI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-011-001/26250
(K.SEMLA) 		2430002011NRG24031020230693615 04/10/2023 BUDU PUJARI 2430002011WL041546 BUDU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613315 BUDU POOJARI BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-011-001/26250
(K.SEMLA) 		2430002011NRG24031020230693616 04/10/2023 BUDURI PUJARI 2430002011WL041546 BUDURI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613317 Mrs. BUDRI POOJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-011-001/26325-A
(K.SEMLA) 		2430002011NRG24031020230693606 04/10/2023 BALADHAR SAMARATH 2430002011WL041545 BALADHAR SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613318 Mr. BALADHAR SAMARATH UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-011-001/26325-A
(K.SEMLA) 		2430002011NRG24031020230693607 04/10/2023 RATANA SAMARATH 2430002011WL041545 RATANA SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613310 Mrs. RATNA SAMARATH UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-011-001/33945
(K.SEMLA) 		2430002011NRG24031020230693609 04/10/2023 LAXMI BHTRA 2430002011WL041545 LAXMI BHTRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613306 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-011-004/27193
(K.SEMLA) 		2430002011NRG24031020230693619 04/10/2023 DASAMI CHALAN 2430002011WL041546 DASAMI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613307 Mrs. DASAMI CHALLAN UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-011-004/27232
(K.SEMLA) 		2430002011NRG24031020230693611 04/10/2023 HEMADHAR CHALAN 2430002011WL041545 HEMADHAR CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613305 MR HEMADHAR CHALAN STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-011-004/27232
(K.SEMLA) 		2430002011NRG24031020230693610 04/10/2023 RANJEETA CHALAN 2430002011WL041545 RANJEETA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613304 Mrs. RANJITA DIAN UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-011-006/26361
(K.SEMLA) 		2430002011NRG24031020230693621 04/10/2023 BALIRAM BHATRA 2430002011WL041547 BALIRAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613319 BALIRAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-011-006/26361
(K.SEMLA) 		2430002011NRG24031020230693622 04/10/2023 RAIMATIHI BHATRA 2430002011WL041547 RAIMATIHI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613320 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-011-006/26374
(K.SEMLA) 		2430002011NRG24031020230693601 04/10/2023 PARSU BHATRA 2430002011WL041544 PARSU BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330613308 Mr. PARASU BHATRA URDHAB UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-011-006/26374
(K.SEMLA) 		2430002011NRG24031020230693602 04/10/2023 RATNI BHATRA 2430002011WL041544 RATNI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 10/11/2023 7330613312 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-011-006/26388
(K.SEMLA) 		2430002011NRG24031020230693624 04/10/2023 BHAGABATI BHATRA 2430002011WL041547 BHAGABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613289 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-011-006/26388
(K.SEMLA) 		2430002011NRG24031020230693623 04/10/2023 JAGANNATH BHATRA 2430002011WL041547 JAGANNATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613290 Mr. JAGANNATH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-011-006/26412
(K.SEMLA) 		2430002011NRG24031020230693626 04/10/2023 SAMARI BHATRA 2430002011WL041547 SAMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613288 Mrs. SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-011-006/26419
(K.SEMLA) 		2430002011NRG24031020230693627 04/10/2023 SIBA PUJARI 2430002011WL041547 SIBA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613321 SIBA PUJARI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-011-006/26461-A
(K.SEMLA) 		2430002011NRG24031020230693612 04/10/2023 RATNA BHATRA 2430002011WL041545 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613309 Miss. ROTNABATI BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-011-006/26634
(K.SEMLA) 		2430002011NRG24031020230693629 04/10/2023 MANGTU PUJARI 2430002011WL041547 MANGTU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613311 BIMALA PUJARI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-011-006/34054
(K.SEMLA) 		2430002011NRG24031020230693631 04/10/2023 KUMARI BHATRA 2430002011WL041547 KUMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330613313 KUMARI . BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 75840 75840
Total 115656 115656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_041023APB_FTO_601498 Bank of Baroda BARB0NABARA Nabarangapur 26544
2 KOSAGUMUDA OR2430002011_041023APB_FTO_601498 Bank of India BKID0005582 NABARANGAPUR 3318
3 KOSAGUMUDA OR2430002011_041023APB_FTO_601498 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002011_041023APB_FTO_601498 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 75840

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