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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:05:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_260623APB_FTO_281456
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-30-002-002-003/13151-A
(B.M.SEMLA) 		2430002002NRG24190620230334039 26/06/2023 HIRAMANI DAS 2430002002WL008258 HIRAMANI DAS 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982724669 HIRAMANI DAS BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-003/13189-A
(B.M.SEMLA) 		2430002002NRG24190620230334051 26/06/2023 BENU BHATRA 2430002002WL008258 BENU BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982724668 BENU BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/13338-C
(B.M.SEMLA) 		2430002002NRG24190620230334065 26/06/2023 GUNADHAR GOUDA 2430002002WL008258 GUNADHAR GOUDA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982724670 GUNADHAR GOUDA UNION BANK OF INDIA(508500)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-003/13056-B
(B.M.SEMLA) 		2430002002NRG24190620230334026 26/06/2023 LAKICHANDRA BHATRA 2430002002WL008258 LAKICHANDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982724621 Lakhichandra Bhatara BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13073-A
(B.M.SEMLA) 		2430002002NRG24190620230334027 26/06/2023 SABI BHATRA 2430002002WL008258 SABI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982724672 Sabi Bhatara BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13172-B
(B.M.SEMLA) 		2430002002NRG24190620230334046 26/06/2023 BALAMATI GOUDA 2430002002WL008258 BALAMATI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982724671 BALAMATI GOUD BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/13203-A
(B.M.SEMLA) 		2430002002NRG24190620230334053 26/06/2023 DHARAMSINGH BHATRA 2430002002WL008258 DHARAMSINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982724675 DHARAMASING BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-003/13338
(B.M.SEMLA) 		2430002002NRG24190620230334063 26/06/2023 CHAITAN GOUDA 2430002002WL008258 CHAITAN GOUDA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982724674 CHAITAN GOUDA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-003/13338-B
(B.M.SEMLA) 		2430002002NRG24190620230334064 26/06/2023 BUDRI GOUDA 2430002002WL008258 BUDRI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982724673 BUDRI GOUDA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002002NRG24190620230334074 26/06/2023 CHAMPA BISOI 2430002002WL008258 CHAMPA BISOI 00168 ICIC0002773 1659 1659 Processed 03/07/2023 2982724652 CHAMPA BISHOI ICICI BANK LTD(508534)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24190620230334031 26/06/2023 PARA BHATRA 2430002002WL008258 PARA BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2982724663 MRS PARWATI BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13158-D
(B.M.SEMLA) 		2430002002NRG24190620230334042 26/06/2023 TULASINGH BHATRA 2430002002WL008258 TULASINGH BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2982724664 TULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-003/13159-B
(B.M.SEMLA) 		2430002002NRG24190620230334044 26/06/2023 BISHAM PUJARI 2430002002WL008258 BISHAM PUJARI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2982724667 Mr. BISHAM PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-003/13163-C
(B.M.SEMLA) 		2430002002NRG24190620230334045 26/06/2023 HARI GOUDA 2430002002WL008258 HARI GOUDA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2982724666 MR HARI GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13215-A
(B.M.SEMLA) 		2430002002NRG24190620230334057 26/06/2023 BIMALA BHATRA 2430002002WL008258 BIMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2982724665 MRS BIMALA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-004/13741
(B.M.SEMLA) 		2430002002NRG24190620230334079 26/06/2023 GUNCHI BISOI 2430002002WL008258 GUNCHI BISOI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2982724662 MRS GUNCHI BISOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
17 KOSAGUMUDA OR-30-002-002-003/13210-A
(B.M.SEMLA) 		2430002002NRG24190620230334055 26/06/2023 KESHAB PUJARI 2430002002WL008258 KESHAB PUJARI 00415 SBIN0012099 1659 1659 Processed 03/07/2023 2982724641 KESHAB PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-002-003/13075
(B.M.SEMLA) 		2430002002NRG24190620230334028 26/06/2023 GURUBARU BHATRA 2430002002WL008258 GURUBARU BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724624 GURABARU BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-003/13075-A
(B.M.SEMLA) 		2430002002NRG24190620230334029 26/06/2023 DAITARI BHATRA 2430002002WL008258 DAITARI BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724636 DAITARI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13083
(B.M.SEMLA) 		2430002002NRG24190620230334032 26/06/2023 IRADHAR BHATRA 2430002002WL008258 IRADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724627 IRADHAR BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-003/13103
(B.M.SEMLA) 		2430002002NRG24190620230334033 26/06/2023 INDRA BHATRA 2430002002WL008258 INDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724626 INDRA BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24190620230334035 26/06/2023 DASHARATH BHATRA 2430002002WL008258 DASHARATH BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724629 DASHARATH BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-003/13135
(B.M.SEMLA) 		2430002002NRG24190620230334037 26/06/2023 DASMU BHATRA 2430002002WL008258 DASMU BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724622 DASHAMU BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-003/13135-A
(B.M.SEMLA) 		2430002002NRG24190620230334038 26/06/2023 PHULSING BHATRA 2430002002WL008258 PHULSING BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724635 PULASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-003/13159-A
(B.M.SEMLA) 		2430002002NRG24190620230334043 26/06/2023 MANHAR PUJARI 2430002002WL008258 MANHAR PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724630 MR MANAHAR PUJARI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13183
(B.M.SEMLA) 		2430002002NRG24190620230334050 26/06/2023 DHARAMDAS BHATRA 2430002002WL008258 DHARAMDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724623 DHARAMDAS BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-003/13195
(B.M.SEMLA) 		2430002002NRG24190620230334052 26/06/2023 BALKDAS RANDHARI 2430002002WL008258 BALKDAS RANDHARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724634 BALAK BHATRA SO DINABANDHU BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-003/13220
(B.M.SEMLA) 		2430002002NRG24190620230334058 26/06/2023 BIBEKANANDA PUJARI 2430002002WL008258 BIBEKANANDA PUJARI 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724625 BIBEKANAND PUJARI FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-003/33942
(B.M.SEMLA) 		2430002002NRG24190620230334067 26/06/2023 ISWAR BHATRA 2430002002WL008258 ISWAR BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724628 ISWAR BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-003/33955-B
(B.M.SEMLA) 		2430002002NRG24190620230334068 26/06/2023 MANDAR BHATRA 2430002002WL008258 MANDAR BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724631 MANDHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-003/34063-A
(B.M.SEMLA) 		2430002002NRG24190620230334070 26/06/2023 BAIDYANATH BHATRA 2430002002WL008258 BAIDYANATH BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724632 MR BAIDHANATH BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-003/34065
(B.M.SEMLA) 		2430002002NRG24190620230334071 26/06/2023 KAMDAS BHATRA 2430002002WL008258 KAMDAS BHATRA 00468 UBIN0562513 1659 1659 Processed 03/07/2023 2982724633 KAMADAS BHATRA BANK OF BARODA(606985)
SubTotal 24885 24885
33 KOSAGUMUDA OR-30-002-002-003/13027
(B.M.SEMLA) 		2430002002NRG24190620230334024 26/06/2023 RUPSING RANDARI 2430002002WL008258 RUPSING RANDARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724657 Mr. RUPSHING RANDHARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-003/13042
(B.M.SEMLA) 		2430002002NRG24190620230334025 26/06/2023 BAKUL BHATRA 2430002002WL008258 BAKUL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724645 Mr. BAKUL BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-003/13079
(B.M.SEMLA) 		2430002002NRG24190620230334030 26/06/2023 MOTIRAM BHATRA 2430002002WL008258 MOTIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724653 Mr. MOTIRAM BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-003/13116
(B.M.SEMLA) 		2430002002NRG24190620230334034 26/06/2023 GOBARDHAN BHATRA 2430002002WL008258 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724656 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13134
(B.M.SEMLA) 		2430002002NRG24190620230334036 26/06/2023 TANKADHAR BHATRA 2430002002WL008258 TANKADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724650 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-003/13152
(B.M.SEMLA) 		2430002002NRG24190620230334040 26/06/2023 PARAMANANDA DAS 2430002002WL008258 PARAMANANDA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724654 Mr. PARAMANADA DAS UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24190620230334047 26/06/2023 GHASIRAM BHATRA 2430002002WL008258 GHASIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724659 Mr. GASHIRAM BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/13177
(B.M.SEMLA) 		2430002002NRG24190620230334048 26/06/2023 TULASIDAS BHATRA 2430002002WL008258 TULASIDAS BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724658 Mr. TULASI DAS BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-003/13177-A
(B.M.SEMLA) 		2430002002NRG24190620230334049 26/06/2023 EKESWAR BHATRA 2430002002WL008258 EKESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724651 EKESWAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KOSAGUMUDA OR-30-002-002-003/13206
(B.M.SEMLA) 		2430002002NRG24190620230334054 26/06/2023 INDRA BHATRA 2430002002WL008258 INDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724638 Mr. INDRA BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-003/13224
(B.M.SEMLA) 		2430002002NRG24190620230334059 26/06/2023 MALATI BHATRA 2430002002WL008258 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724637 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-003/13224-A
(B.M.SEMLA) 		2430002002NRG24190620230334060 26/06/2023 MAHESWAR BHATRA 2430002002WL008258 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724642 Mr. MOHASWAR BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-003/13247
(B.M.SEMLA) 		2430002002NRG24190620230334062 26/06/2023 CHAITAN BHATRA 2430002002WL008258 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724660 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24190620230334066 26/06/2023 MANSING BHATRA 2430002002WL008258 MANSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724661 Mr. MANO SINGH BHATRA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-003/33972
(B.M.SEMLA) 		2430002002NRG24190620230334069 26/06/2023 Dumar bhatra 2430002002WL008258 Dumar bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724649 Mr. DUMAR BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24190620230334072 26/06/2023 RUPSING BHATRA 2430002002WL008258 RUPSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724640 RUPSING BHATRA BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-002-003/34496
(B.M.SEMLA) 		2430002002NRG24190620230334073 26/06/2023 JAMUNA BHATRA 2430002002WL008258 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724647 JAMUNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002002NRG24190620230334075 26/06/2023 SHAILENDRA BISOI 2430002002WL008258 SHAILENDRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724646 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13677
(B.M.SEMLA) 		2430002002NRG24190620230334076 26/06/2023 DINU BISOI 2430002002WL008258 DINU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724643 Mr. DINU BISSOI AND JANAKI BISSOI UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13677-A
(B.M.SEMLA) 		2430002002NRG24190620230334077 26/06/2023 DHARAM BISOI 2430002002WL008258 DHARAM BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724648 Mrs. DHARAM BISHOI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/13697
(B.M.SEMLA) 		2430002002NRG24190620230334078 26/06/2023 RAILA PUJARI 2430002002WL008258 RAILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724639 Mrs. RAYANTA PUJARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13775
(B.M.SEMLA) 		2430002002NRG24190620230334080 26/06/2023 TAILA PUJARI 2430002002WL008258 TAILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724644 Mrs. TAILA . PUJARI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-002-004/13785
(B.M.SEMLA) 		2430002002NRG24190620230334081 26/06/2023 KALASUNDAR PUJARI 2430002002WL008258 KALASUNDAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982724655 KALA SUNDAR& PURNI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
Total 91245 91245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 State Bank of India SBIN0006972 MOKEYA SAB 9954
5 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 1659
6 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 Union Bank of India UBIN0562513 NABARANGPUR 24885
7 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 33180
8 KOSAGUMUDA OR2430002002_260623APB_FTO_281456 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4977

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