Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:43:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270124APB_FTO_1010328
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-30-002-002-004/34624
(B.M.SEMLA) 		2430002002NRG24270120241026604 27/01/2024 ADHABARI GOUD 2430002002WL074327 ADHABARI GOUD 00032 UTIB0001163 1659 1659 Processed 25/03/2024 2151139175 ADHABARI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/34663
(B.M.SEMLA) 		2430002002NRG24270120241026565 27/01/2024 NIRMALA 2430002002WL074327 NIRMALA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2151139153 NIRMALA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/34668
(B.M.SEMLA) 		2430002002NRG24270120241026570 27/01/2024 JAGNNATH BISHOI 2430002002WL074327 JAGNNATH BISHOI 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2151139150 JAGNNATH BISHOI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-004/34598
(B.M.SEMLA) 		2430002002NRG24270120241026596 27/01/2024 NABINA 2430002002WL074327 NABINA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2151139152 NABINA GOUDA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/34669
(B.M.SEMLA) 		2430002002NRG24270120241026656 27/01/2024 PURAN GOUDA 2430002002WL074327 PURAN GOUDA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2151139151 PURAN GOUDA AIRTEL PAYMENTS BANK LIMITED(990288)
6 KOSAGUMUDA OR-30-002-002-004/34671
(B.M.SEMLA) 		2430002002NRG24270120241026660 27/01/2024 HARABATI HARIJAN 2430002002WL074327 HARABATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2151139155 HARABATI HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/34684
(B.M.SEMLA) 		2430002002NRG24270120241026676 27/01/2024 CHAITI BHATARA 2430002002WL074327 CHAITI BHATARA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2151139154 CHAITI BHATRA BANK OF BARODA(606985)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24270120241026572 27/01/2024 GHASIRAM GANDA 2430002002WL074327 GHASIRAM GANDA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139158 GHASIRAM GANDA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-004/34417
(B.M.SEMLA) 		2430002002NRG24270120241026592 27/01/2024 Jalwswar 2430002002WL074327 Jalwswar 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139162 JALESWAR BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
10 KOSAGUMUDA OR-30-002-002-004/34623
(B.M.SEMLA) 		2430002002NRG24270120241026603 27/01/2024 PHULO MALI 2430002002WL074327 PHULO MALI 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139157 PHULO MALI FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-004/34633
(B.M.SEMLA) 		2430002002NRG24270120241026616 27/01/2024 ARATI HARIJAN 2430002002WL074327 ARATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139161 ARATI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-004/34635
(B.M.SEMLA) 		2430002002NRG24270120241026620 27/01/2024 MATAE HARIJAN 2430002002WL074327 MATAE HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139160 MATAE HARIJAN ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-004/34658
(B.M.SEMLA) 		2430002002NRG24270120241026639 27/01/2024 GHASIRAM BINDHANI 2430002002WL074327 GHASIRAM BINDHANI 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139159 GHASIRAM BINDHANI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-004/34685
(B.M.SEMLA) 		2430002002NRG24270120241026679 27/01/2024 BHAGAT BHATRA 2430002002WL074327 BHAGAT BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2151139156 BHAGAT BHATRA BANK OF BARODA(606985)
SubTotal 11613 11613
15 KOSAGUMUDA OR-30-002-002-004/34680
(B.M.SEMLA) 		2430002002NRG24270120241026675 27/01/2024 BAEDI PUJARI 2430002002WL074327 BAEDI PUJARI 00168 ICIC0002773 1659 1659 Processed 25/03/2024 2151139176 BAIDIGUDA BHATRA ICICI BANK LTD(508534)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-004/13599
(B.M.SEMLA) 		2430002002NRG24270120241026581 27/01/2024 BIDYADHAR BISOI 2430002002WL074327 BIDYADHAR BISOI 00176 IDIB000N162 1659 1659 Processed 25/03/2024 2151139163 BIDYADHAR BISOI FINO PAYMENTS BANK LTD(608001)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-001/34537
(B.M.SEMLA) 		2430002002NRG24270120241026562 27/01/2024 Nila 2430002002WL074327 Nila 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139147 Mrs. NILABATI BHATARA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/34668
(B.M.SEMLA) 		2430002002NRG24270120241026571 27/01/2024 SUNAMANI BISHOI 2430002002WL074327 SUNAMANI BISHOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139142 MRS SUNAMANI BISOI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13039
(B.M.SEMLA) 		2430002002NRG24270120241026577 27/01/2024 BAIDI PUJARIi 2430002002WL074327 BAIDI PUJARIi 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139144 BAIDI PUJARI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24270120241026587 27/01/2024 LACHAMAN GOUDA 2430002002WL074327 LACHAMAN GOUDA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139139 LACHHAMAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-004/34631
(B.M.SEMLA) 		2430002002NRG24270120241026612 27/01/2024 GURUBANDHU BISHOI 2430002002WL074327 GURUBANDHU BISHOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139145 Gurubandhu Bisoi FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-004/34634
(B.M.SEMLA) 		2430002002NRG24270120241026619 27/01/2024 GOUTAM BISOI 2430002002WL074327 GOUTAM BISOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139140 MR GOUTAM BISOI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-004/34637
(B.M.SEMLA) 		2430002002NRG24270120241026624 27/01/2024 BASANTI MALI 2430002002WL074327 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139146 MRS BASANTI MALI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-004/34642
(B.M.SEMLA) 		2430002002NRG24270120241026632 27/01/2024 REBATI MALI 2430002002WL074327 REBATI MALI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139148 MRS REBATI MALI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/34643
(B.M.SEMLA) 		2430002002NRG24270120241026635 27/01/2024 SUMITRA BISHOI 2430002002WL074327 SUMITRA BISHOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139143 MRS SUMITRA BISOI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-004/34667
(B.M.SEMLA) 		2430002002NRG24270120241026652 27/01/2024 PITAM BISOI 2430002002WL074327 PITAM BISOI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139149 PITAM BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
27 KOSAGUMUDA OR-30-002-002-004/34673
(B.M.SEMLA) 		2430002002NRG24270120241026663 27/01/2024 ASTAMA PUJARI 2430002002WL074327 ASTAMA PUJARI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2151139141 ASTAMA PUJARI UNION BANK OF INDIA(508500)
SubTotal 18249 18249
28 KOSAGUMUDA OR-30-002-002-001/34667
(B.M.SEMLA) 		2430002002NRG24270120241026566 27/01/2024 FULA MIRGAN 2430002002WL074327 FULA MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139170 Mrs. PHULA MIRGAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/34669
(B.M.SEMLA) 		2430002002NRG24270120241026573 27/01/2024 LAJIKA GANDA 2430002002WL074327 LAJIKA GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139167 LAJIKA GANDA FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-002-004/12003
(B.M.SEMLA) 		2430002002NRG24270120241026578 27/01/2024 PARESHWAR 2430002002WL074327 PARESHWAR 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139172 Mr. PARESHWAR GOUD UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13739
(B.M.SEMLA) 		2430002002NRG24270120241026586 27/01/2024 NARSING GOUDA 2430002002WL074327 NARSING GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139138 Mr. NARA SING GOUDA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13905
(B.M.SEMLA) 		2430002002NRG24270120241026591 27/01/2024 ASTI 2430002002WL074327 ASTI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139171 Mrs. ASTI PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/34581
(B.M.SEMLA) 		2430002002NRG24270120241026595 27/01/2024 BASANTI BISOI 2430002002WL074327 BASANTI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139165 BASANTI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
34 KOSAGUMUDA OR-30-002-002-004/34622
(B.M.SEMLA) 		2430002002NRG24270120241026600 27/01/2024 RAMDEB MALI 2430002002WL074327 RAMDEB MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139169 Mr. RAMDEB MALI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/34625
(B.M.SEMLA) 		2430002002NRG24270120241026607 27/01/2024 DROUPADI MALI 2430002002WL074327 DROUPADI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139166 Mrs. DRAPATA . MALI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/34638
(B.M.SEMLA) 		2430002002NRG24270120241026627 27/01/2024 SHANTI BHATARA 2430002002WL074327 SHANTI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139164 Mrs. SANTI BHATRA W/O RAINU UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-004/34641
(B.M.SEMLA) 		2430002002NRG24270120241026631 27/01/2024 DAYANIDHI MALI 2430002002WL074327 DAYANIDHI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139137 Mr. DAYANIDHI MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/34659
(B.M.SEMLA) 		2430002002NRG24270120241026640 27/01/2024 PARA BINDHANI 2430002002WL074327 PARA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139174 Para Bindani FINO PAYMENTS BANK LTD(608001)
39 KOSAGUMUDA OR-30-002-002-004/34676
(B.M.SEMLA) 		2430002002NRG24270120241026667 27/01/2024 NIRMALA MALI 2430002002WL074327 NIRMALA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139173 Miss. NIRMALA MALI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/34679
(B.M.SEMLA) 		2430002002NRG24270120241026672 27/01/2024 HEMABATI BHATRA 2430002002WL074327 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2151139168 Miss. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
41 KOSAGUMUDA OR-30-002-002-004/13652
(B.M.SEMLA) 		2430002002NRG24270120241026582 27/01/2024 DUTI GOUDA 2430002002WL074327 DUTI GOUDA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139180 DUTI GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-004/34636
(B.M.SEMLA) 		2430002002NRG24270120241026623 27/01/2024 MAHADEB BISHOI 2430002002WL074327 MAHADEB BISHOI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139179 MAHADEB BISHOI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-002-004/34640
(B.M.SEMLA) 		2430002002NRG24270120241026628 27/01/2024 MANGAL BHATRA 2430002002WL074327 MANGAL BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139177 MANGAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-002-004/34657
(B.M.SEMLA) 		2430002002NRG24270120241026636 27/01/2024 MAHESWAR BINDHANI 2430002002WL074327 MAHESWAR BINDHANI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139181 MAHESWAR BINDHANI AIRTEL PAYMENTS BANK LIMITED(990288)
45 KOSAGUMUDA OR-30-002-002-004/34661
(B.M.SEMLA) 		2430002002NRG24270120241026643 27/01/2024 BISWAMITRA BHATRA 2430002002WL074327 BISWAMITRA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139178 BISWAMITRA BHATRA ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-004/34662
(B.M.SEMLA) 		2430002002NRG24270120241026644 27/01/2024 NITABATI BHATRA 2430002002WL074327 NITABATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139189 Mrs. NIRABATI BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-004/34663
(B.M.SEMLA) 		2430002002NRG24270120241026647 27/01/2024 GAJAMATI BHATRA 2430002002WL074327 GAJAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139188 GAJAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-004/34664
(B.M.SEMLA) 		2430002002NRG24270120241026648 27/01/2024 TANKA BHATRA 2430002002WL074327 TANKA BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139190 TANKA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-004/34666
(B.M.SEMLA) 		2430002002NRG24270120241026651 27/01/2024 GANESH PUJARI 2430002002WL074327 GANESH PUJARI 00691 IPOS0000001 948 948 Processed 25/03/2024 2151139182 GANESH PUJARI AIRTEL PAYMENTS BANK LIMITED(990288)
50 KOSAGUMUDA OR-30-002-002-004/34668
(B.M.SEMLA) 		2430002002NRG24270120241026655 27/01/2024 MOTISING GOUD 2430002002WL074327 MOTISING GOUD 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139183 MOTISING GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
51 KOSAGUMUDA OR-30-002-002-004/34670
(B.M.SEMLA) 		2430002002NRG24270120241026659 27/01/2024 JUNUKI BHATRA 2430002002WL074327 JUNUKI BHATRA 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139187 JUNUKI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-004/34674
(B.M.SEMLA) 		2430002002NRG24270120241026664 27/01/2024 MAHADEB MALI 2430002002WL074327 MAHADEB MALI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139186 MAHADEB MALI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-002-004/34677
(B.M.SEMLA) 		2430002002NRG24270120241026668 27/01/2024 PADAMANI TELI 2430002002WL074327 PADAMANI TELI 00691 IPOS0000001 1659 1659 Processed 25/03/2024 2151139184 PADAMANI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-004/34678
(B.M.SEMLA) 		2430002002NRG24270120241026671 27/01/2024 LAKU BISHOI 2430002002WL074327 LAKU BISHOI 00691 IPOS0000001 948 948 Processed 25/03/2024 2151139185 LAKU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21804 21804
Total 88164 88164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 Bank of Baroda BARB0UMARKO UMARKOTE 11613
4 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 Indian Bank IDIB000N162 NABARANGPUR 1659
6 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 State Bank of India SBIN0006972 MOKEYA SAB 18249
7 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21567
8 KOSAGUMUDA OR2430002002_270124APB_FTO_1010328 India Post Payments Bank IPOS0000001 NABARANGPUR 21804

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