Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:47:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_061223FTO_856655
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-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24061220230865576 06/12/2023 DAMUSING BHATRA 2430002002WL063645 DAMUSING BHATRA 00168 ICIC0002773 1422 1422 Processed 29/02/2024 1084867229 DAMUSING BHATRA ()
2 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24061220230865578 06/12/2023 DAMUSING BHATRA 2430002002WL063645 DAMUSING BHATRA 00168 ICIC0002773 1896 1896 Processed 29/02/2024 1084867228 DAMUSING BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24061220230865532 06/12/2023 ISWAR RANDHARI 2430002002WL063645 ISWAR RANDHARI 00415 SBIN0002075 1422 1422 Processed 29/02/2024 1084867230 MR ISWAR RANDHARI ()
4 KOSAGUMUDA OR-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24061220230865534 06/12/2023 ISWAR RANDHARI 2430002002WL063645 ISWAR RANDHARI 00415 SBIN0002075 1896 1896 Processed 29/02/2024 1084867231 MR ISWAR RANDHARI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24061220230865553 06/12/2023 RAMBATI BHATRA 2430002002WL063645 RAMBATI BHATRA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1084867233 MRS RAMBATI BHATRA ()
6 KOSAGUMUDA OR-30-002-002-004/13479-A
(B.M.SEMLA) 		2430002002NRG24061220230865555 06/12/2023 RAMBATI BHATRA 2430002002WL063645 RAMBATI BHATRA 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1084867232 MRS RAMBATI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24061220230865564 06/12/2023 BALA BHATRA 2430002002WL063645 BALA BHATRA 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1084867234 MRS BALA BHATRA ()
8 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24061220230865567 06/12/2023 BALA BHATRA 2430002002WL063645 BALA BHATRA 00415 SBIN0002079 1896 1896 Processed 29/02/2024 1084867235 MRS BALA BHATRA ()
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24061220230865506 06/12/2023 LIMABATI RANDHARI 2430002002WL063645 LIMABATI RANDHARI 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084867243 MRS LIMAIBAT RANDHARI ()
10 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24061220230865507 06/12/2023 LIMABATI RANDHARI 2430002002WL063645 LIMABATI RANDHARI 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867244 MRS LIMAIBAT RANDHARI ()
11 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24061220230865560 06/12/2023 GURUBARI BHATRA 2430002002WL063645 GURUBARI BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867249 MRS GURUBARI BHATARA ()
12 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24061220230865561 06/12/2023 GURUBARI BHATRA 2430002002WL063645 GURUBARI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084867250 MRS GURUBARI BHATARA ()
13 KOSAGUMUDA OR-30-002-002-004/13561-A
(B.M.SEMLA) 		2430002002NRG24061220230865625 06/12/2023 HARIBANDHU BHATRA 2430002002WL063645 HARIBANDHU BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084867238 MR HARIBANDHU BHATRA ()
14 KOSAGUMUDA OR-30-002-002-004/13561-A
(B.M.SEMLA) 		2430002002NRG24061220230865627 06/12/2023 HARIBANDHU BHATRA 2430002002WL063645 HARIBANDHU BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867239 MR HARIBANDHU BHATRA ()
15 KOSAGUMUDA OR-30-002-002-004/13561-A
(B.M.SEMLA) 		2430002002NRG24061220230865628 06/12/2023 HEMA BHATRA 2430002002WL063645 HEMA BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867236 MRS HEMABATI BHATRA ()
16 KOSAGUMUDA OR-30-002-002-004/13561-A
(B.M.SEMLA) 		2430002002NRG24061220230865626 06/12/2023 HEMA BHATRA 2430002002WL063645 HEMA BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084867237 MRS HEMABATI BHATRA ()
17 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24061220230865639 06/12/2023 PURNA BHATRA 2430002002WL063645 PURNA BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867241 MR PURNA VATARA ()
18 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24061220230865641 06/12/2023 PURNA BHATRA 2430002002WL063645 PURNA BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084867242 MR PURNA VATARA ()
19 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24061220230865642 06/12/2023 SAMABATI BHATRA 2430002002WL063645 SAMABATI BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1084867247 MRS SAMABATI BHATRA ()
20 KOSAGUMUDA OR-30-002-002-004/13567-A
(B.M.SEMLA) 		2430002002NRG24061220230865640 06/12/2023 SAMABATI BHATRA 2430002002WL063645 SAMABATI BHATRA 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867248 MRS SAMABATI BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24061220230865655 06/12/2023 BUDAI PUJARI 2430002002WL063645 BUDAI PUJARI 00415 SBIN0006972 1659 1659 Processed 29/02/2024 1084867240 MRS BUDAI PUJARI ()
22 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24061220230865656 06/12/2023 PARAMANANDHA PUJARI 2430002002WL063645 PARAMANANDHA PUJARI 00415 SBIN0006972 1896 1896 Processed 29/02/2024 1084867245 MR PARAMANANDA PUJARI ()
23 KOSAGUMUDA OR-30-002-002-004/13579-C
(B.M.SEMLA) 		2430002002NRG24061220230865658 06/12/2023 PARAMANANDHA PUJARI 2430002002WL063645 PARAMANANDHA PUJARI 00415 SBIN0006972 1185 1185 Processed 29/02/2024 1084867246 MR PARAMANANDA PUJARI ()
SubTotal 24648 24648
24 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24061220230865500 06/12/2023 BALI BHATRA 2430002002WL063645 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084867253 BALI BHATRA ()
25 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24061220230865501 06/12/2023 BALI BHATRA 2430002002WL063645 BALI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084867254 BALI BHATRA ()
26 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24061220230865503 06/12/2023 PADMA RANDHARI 2430002002WL063645 PADMA RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084867251 PADMA RANDHARI ()
27 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24061220230865505 06/12/2023 PADMA RANDHARI 2430002002WL063645 PADMA RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084867252 PADMA RANDHARI ()
28 KOSAGUMUDA OR-30-002-002-004/13546
(B.M.SEMLA) 		2430002002NRG24061220230865616 06/12/2023 CHAITA KUMBHARA 2430002002WL063645 CHAITA KUMBHARA 00474 SBIN0RRUKGB 1659 1659 Processed 29/02/2024 1084867257 CHAITA KUMBHARA ()
29 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24061220230865653 06/12/2023 PADLAM PUJARI 2430002002WL063645 PADLAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1084867256 PADLAM PUJARI ()
30 KOSAGUMUDA OR-30-002-002-004/13579
(B.M.SEMLA) 		2430002002NRG24061220230865654 06/12/2023 PADLAM PUJARI 2430002002WL063645 PADLAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 29/02/2024 1084867255 PADLAM PUJARI ()
SubTotal 11613 11613
Total 49533 49533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_061223FTO_856655 ICICI BANK ICIC0002773 KOSAGUMDA 3318
2 KOSAGUMUDA OR2430002002_061223FTO_856655 State Bank of India SBIN0002075 KASHIPUR 3318
3 KOSAGUMUDA OR2430002002_061223FTO_856655 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002002_061223FTO_856655 State Bank of India SBIN0006972 MOKEYA SAB 24648
5 KOSAGUMUDA OR2430002002_061223FTO_856655 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 8295
6 KOSAGUMUDA OR2430002002_061223FTO_856655 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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