Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:29:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_220523APB_FTO_141241
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-30-002-002-003/13043
(B.M.SEMLA) 		2430002002NRG24220520230186579 22/05/2023 DHARMU BHATRA 2430002002WL004526 DHARMU BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856883477 DHARMU BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13215
(B.M.SEMLA) 		2430002002NRG24220520230186619 22/05/2023 PURNACHANDRA BHATRA 2430002002WL004526 PURNACHANDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856883478 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-003/13141-A
(B.M.SEMLA) 		2430002002NRG24220520230186601 22/05/2023 PUSPA BHATRA 2430002002WL004526 PUSPA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856883479 PUSPA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-003/13102-C
(B.M.SEMLA) 		2430002002NRG24220520230186596 22/05/2023 SANADI BHATRA 2430002002WL004526 SANADI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856883476 MRS SANADI BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-003/13141-B
(B.M.SEMLA) 		2430002002NRG24220520230186602 22/05/2023 DASUDA BHATRA 2430002002WL004526 DASUDA BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856883473 MRS JASADA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24220520230186625 22/05/2023 PADMA BHATRA 2430002002WL004526 PADMA BHATRA 00415 SBIN0006972 1422 1422 Processed 26/05/2023 1856883474 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002002NRG24220520230186615 22/05/2023 TULA BHATRA 2430002002WL004526 TULA BHATRA 00415 SBIN0010933 1422 1422 Processed 25/05/2023 1856883475 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-003/13000
(B.M.SEMLA) 		2430002002NRG24220520230186576 22/05/2023 SRIDHAR BHATRA 2430002002WL004526 SRIDHAR BHATRA 00468 UBIN0562513 1422 1422 Rejected 25/05/2023 1856883433 Account closed
9 KOSAGUMUDA OR-30-002-002-003/13030-A
(B.M.SEMLA) 		2430002002NRG24220520230186578 22/05/2023 ASMAN GOUDA 2430002002WL004526 ASMAN GOUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883446 ASAMAN GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-003/13056
(B.M.SEMLA) 		2430002002NRG24220520230186582 22/05/2023 SANU BHATRA 2430002002WL004526 SANU BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883440 Mr. SANU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-003/13074-A
(B.M.SEMLA) 		2430002002NRG24220520230186585 22/05/2023 KAILASH BHATRA 2430002002WL004526 KAILASH BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883436 KAILASH BHATRA S/O-GOPI BHATRA PUNJAB NATIONAL BANK(508568)
12 KOSAGUMUDA OR-30-002-002-003/13075-A
(B.M.SEMLA) 		2430002002NRG24220520230186586 22/05/2023 BAIDI BHATRA 2430002002WL004526 BAIDI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883439 BAIDI BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-003/13095-A
(B.M.SEMLA) 		2430002002NRG24220520230186591 22/05/2023 DAMU GOUDA 2430002002WL004526 DAMU GOUDA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883441 DAMU GOUD BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-003/13098-A
(B.M.SEMLA) 		2430002002NRG24220520230186592 22/05/2023 NILAM NAYAK 2430002002WL004526 NILAM NAYAK 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883487 NILAM NAYAK UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-003/13100-A
(B.M.SEMLA) 		2430002002NRG24220520230186593 22/05/2023 KEMRAJ BHATRA 2430002002WL004526 KEMRAJ BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883488 KEMRAJ BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-003/13100-B
(B.M.SEMLA) 		2430002002NRG24220520230186594 22/05/2023 GOBIND BHATRA 2430002002WL004526 GOBIND BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883435 SHRI GOBINDA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13102-B
(B.M.SEMLA) 		2430002002NRG24220520230186595 22/05/2023 JAGAT BHATRA 2430002002WL004526 JAGAT BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883445 Mr. JAGAT BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13136-A
(B.M.SEMLA) 		2430002002NRG24220520230186598 22/05/2023 HALRAM BHATRA 2430002002WL004526 HALRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883434 HELIRAM BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-003/13140-A
(B.M.SEMLA) 		2430002002NRG24220520230186600 22/05/2023 JAYRAM BHATRA 2430002002WL004526 JAYRAM BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883486 JAYARAM BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-003/13154
(B.M.SEMLA) 		2430002002NRG24220520230186604 22/05/2023 PURUSATI MAJHI 2430002002WL004526 PURUSATI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883480 PURASATI MAJHI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13158-C
(B.M.SEMLA) 		2430002002NRG24220520230186606 22/05/2023 CHAITU BHATRA 2430002002WL004526 CHAITU BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883443 CHAITU BHATRA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-003/13182-B
(B.M.SEMLA) 		2430002002NRG24220520230186610 22/05/2023 DEVDAS BHATRA 2430002002WL004526 DEVDAS BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883489 MR DEBADAS BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13199
(B.M.SEMLA) 		2430002002NRG24220520230186611 22/05/2023 KESHABA PUJARI 2430002002WL004526 KESHABA PUJARI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883482 KESHAB PUJARI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13209
(B.M.SEMLA) 		2430002002NRG24220520230186618 22/05/2023 SAGAR RANDHARI 2430002002WL004526 SAGAR RANDHARI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883483 SAGAR RANDARI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-003/33940
(B.M.SEMLA) 		2430002002NRG24220520230186621 22/05/2023 DAMU BHATRA 2430002002WL004526 DAMU BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883484 DAMU BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-003/33955
(B.M.SEMLA) 		2430002002NRG24220520230186622 22/05/2023 GHANA BHATRA 2430002002WL004526 GHANA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883481 GHANA BHATARA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/33955-A
(B.M.SEMLA) 		2430002002NRG24220520230186623 22/05/2023 CHITARAM BHATRA 2430002002WL004526 CHITARAM BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883485 SITARAM BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-003/34049
(B.M.SEMLA) 		2430002002NRG24220520230186626 22/05/2023 MADAN CHALAN 2430002002WL004526 MADAN CHALAN 00468 UBIN0562513 1422 1422 Processed 26/05/2023 1856883444 MADAN CHALAN ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-003/34063
(B.M.SEMLA) 		2430002002NRG24220520230186627 22/05/2023 BUTI BHATRA 2430002002WL004526 BUTI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883437 KAMALACHAN BHATRA SO KAUDI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24220520230186628 22/05/2023 BAIDYANATH BHATRA 2430002002WL004526 BAIDYANATH BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883438 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-002-003/34075
(B.M.SEMLA) 		2430002002NRG24220520230186630 22/05/2023 CHANDRA BHATRA 2430002002WL004526 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856883442 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 34128 34128
32 KOSAGUMUDA OR-30-002-002-003/12991
(B.M.SEMLA) 		2430002002NRG24220520230186573 22/05/2023 DAMU BHATRA 2430002002WL004526 DAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883466 Mr. DAMU BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-003/12991-A
(B.M.SEMLA) 		2430002002NRG24220520230186574 22/05/2023 SUKAMAN BHATRA 2430002002WL004526 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883453 Sukuman Bhatra BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-003/12991-B
(B.M.SEMLA) 		2430002002NRG24220520230186575 22/05/2023 DUMAR BHATRA 2430002002WL004526 DUMAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1856883456 DUMAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-002-003/13026
(B.M.SEMLA) 		2430002002NRG24220520230186577 22/05/2023 MANGULU BHATRA 2430002002WL004526 MANGULU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883460 Mr. MAGALU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24220520230186580 22/05/2023 GOBARDAN BHATRA 2430002002WL004526 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883465 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13051
(B.M.SEMLA) 		2430002002NRG24220520230186581 22/05/2023 BHAGABAN BHATRA 2430002002WL004526 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883468 Mr. BHAGABAN BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13071-A
(B.M.SEMLA) 		2430002002NRG24220520230186584 22/05/2023 BIKRAM DAS 2430002002WL004526 BIKRAM DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883451 BIKRAM DAS UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002002NRG24220520230186589 22/05/2023 KRUSHNA BHATRA 2430002002WL004526 KRUSHNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883463 Mr. KRUSHNA BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13080
(B.M.SEMLA) 		2430002002NRG24220520230186588 22/05/2023 PRABHU BHATRA 2430002002WL004526 PRABHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883462 Mr. PRABHU BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13081
(B.M.SEMLA) 		2430002002NRG24220520230186590 22/05/2023 SUDU BHATRA 2430002002WL004526 SUDU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883472 Mr. SUDU BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13102-C
(B.M.SEMLA) 		2430002002NRG24220520230186597 22/05/2023 BISAM BHATRA 2430002002WL004526 BISAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883449 Mr. BISHAM BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13140
(B.M.SEMLA) 		2430002002NRG24220520230186599 22/05/2023 GURUBANDHU BHATRA 2430002002WL004526 GURUBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883459 Mr. GURU BANDHU BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13142-B
(B.M.SEMLA) 		2430002002NRG24220520230186603 22/05/2023 JUDISTIR PUJARI 2430002002WL004526 JUDISTIR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883454 JUDHISTI PUJARI UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-003/13157-A
(B.M.SEMLA) 		2430002002NRG24220520230186605 22/05/2023 DHANIRAM GOUDA 2430002002WL004526 DHANIRAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883452 DHANIRAM GOUD STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24220520230186607 22/05/2023 BALIRAM BHATRA 2430002002WL004526 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883470 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24220520230186608 22/05/2023 PADAM BHATRA 2430002002WL004526 PADAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883471 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/13182-A
(B.M.SEMLA) 		2430002002NRG24220520230186609 22/05/2023 DAYADHAR BHATRA 2430002002WL004526 DAYADHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883464 Mr. DAYADHAR BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-003/13200
(B.M.SEMLA) 		2430002002NRG24220520230186612 22/05/2023 BALIRAM BHATRA 2430002002WL004526 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883467 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-003/13200-B
(B.M.SEMLA) 		2430002002NRG24220520230186613 22/05/2023 KAILASH BHATRA 2430002002WL004526 KAILASH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883455 Mr. Kailash Bhatra UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24220520230186614 22/05/2023 SADASIBA DAS 2430002002WL004526 SADASIBA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883457 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-003/13207
(B.M.SEMLA) 		2430002002NRG24220520230186616 22/05/2023 PARSURAM BHATRA 2430002002WL004526 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1856883469 PRARSHURAM BHATRA ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-003/13224-B
(B.M.SEMLA) 		2430002002NRG24220520230186620 22/05/2023 HELIRAM BHATRA 2430002002WL004526 HELIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883461 Mr. HELI RAM BHATRA UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24220520230186629 22/05/2023 RUPSING BHATRA 2430002002WL004526 RUPSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883448 RUPSING BHATRA BANK OF BARODA(606985)
55 KOSAGUMUDA OR-30-002-002-003/34404
(B.M.SEMLA) 		2430002002NRG24220520230186631 22/05/2023 UMASANKAR PUJARI 2430002002WL004526 UMASANKAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883450 Mr. UMASHANKAR PUJARI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-002-003/34427
(B.M.SEMLA) 		2430002002NRG24220520230186632 22/05/2023 ASTU BHATRA 2430002002WL004526 ASTU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856883447 Mr. ASTU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 35550 35550
57 KOSAGUMUDA OR-30-002-002-003/33957
(B.M.SEMLA) 		2430002002NRG24220520230186624 22/05/2023 THABIR PUJARI 2430002002WL004526 THABIR PUJARI 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1856883458 THABIR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 State Bank of India SBIN0006972 MOKEYA SAB 4266
4 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 State Bank of India SBIN0010933 DABUGAON 1422
5 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 Union Bank of India UBIN0562513 NABARANGPUR 34128
6 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 32706
7 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422
9 KOSAGUMUDA OR2430002002_220523APB_FTO_141241 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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