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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080224APB_FTO_1033032
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-30-002-002-001/12841
(B.M.SEMLA) 		2430002002NRG24070220241044714 08/02/2024 MANMATI 2430002002WL075627 MANMATI 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2146157665 MANAMATI JANI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12870
(B.M.SEMLA) 		2430002002NRG24070220241044725 08/02/2024 PUNEI 2430002002WL075627 PUNEI 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2146157664 PUNAI JANI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/34256
(B.M.SEMLA) 		2430002002NRG24070220241044759 08/02/2024 GIRIDHAR JANI 2430002002WL075627 GIRIDHAR JANI 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2146157667 GIRIDHAR JANI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/34498
(B.M.SEMLA) 		2430002002NRG24070220241044763 08/02/2024 JAYADEB JANI 2430002002WL075627 JAYADEB JANI 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2146157668 JAYADEB JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/34519
(B.M.SEMLA) 		2430002002NRG24070220241044772 08/02/2024 BURUNDI JANI 2430002002WL075627 BURUNDI JANI 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2146157666 BURUNDI JANI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34617
(B.M.SEMLA) 		2430002002NRG24070220241044787 08/02/2024 UPENDRA 2430002002WL075627 UPENDRA 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2146157663 UPENDRA BHATRA BANK OF BARODA(606985)
SubTotal 10902 10902
7 KOSAGUMUDA OR-30-002-002-001/34610
(B.M.SEMLA) 		2430002002NRG24070220241044775 08/02/2024 KARTIKA 2430002002WL075627 KARTIKA 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2146157669 KARTIKA BHATRA BANK OF BARODA(606985)
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-002-001/12410
(B.M.SEMLA) 		2430002002NRG24070220241044690 08/02/2024 SEBATI BHATRA 2430002002WL075627 SEBATI BHATRA 00168 ICIC0002773 1896 1896 Processed 25/03/2024 2146157636 Mrs. SEBATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24070220241044698 08/02/2024 MADAN GOUD 2430002002WL075627 MADAN GOUD 00168 ICIC0002773 1896 1896 Processed 25/03/2024 2146157635 MODAN GOUD ICICI BANK LTD(508534)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-002-001/12771-A
(B.M.SEMLA) 		2430002002NRG24070220241044709 08/02/2024 MAHENDRA GANDA 2430002002WL075627 MAHENDRA GANDA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157658 MAHENDRA GANDA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/12919
(B.M.SEMLA) 		2430002002NRG24070220241044730 08/02/2024 JASADA JANI 2430002002WL075627 JASADA JANI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157656 JASHODA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24070220241044733 08/02/2024 SANSAI BHATRA 2430002002WL075627 SANSAI BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157661 SANASAE BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24070220241044741 08/02/2024 TILATAMA BHATRA 2430002002WL075627 TILATAMA BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157655 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12983
(B.M.SEMLA) 		2430002002NRG24070220241044746 08/02/2024 DEBA DISARI 2430002002WL075627 DEBA DISARI 00415 SBIN0006972 1185 1185 Processed 25/03/2024 2146157643 MR DEBA DISHARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/34510
(B.M.SEMLA) 		2430002002NRG24070220241044767 08/02/2024 MALLIK JANI 2430002002WL075627 MALLIK JANI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157659 MRS MALAK JANI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/34513
(B.M.SEMLA) 		2430002002NRG24070220241044768 08/02/2024 PHULMATI 2430002002WL075627 PHULMATI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157654 MRS PHULAMATI JANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/34517
(B.M.SEMLA) 		2430002002NRG24070220241044771 08/02/2024 URMILA JANI 2430002002WL075627 URMILA JANI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157657 MRS URMILA JANI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/34613
(B.M.SEMLA) 		2430002002NRG24070220241044779 08/02/2024 SADASHIVA 2430002002WL075627 SADASHIVA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157660 MR SADASHIBA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/34614
(B.M.SEMLA) 		2430002002NRG24070220241044780 08/02/2024 SHYAM SUNDAR BHATRA 2430002002WL075627 SHYAM SUNDAR BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2146157662 SHYAM SUNDAR BHATRA BANK OF BARODA(606985)
SubTotal 18249 18249
20 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24070220241044734 08/02/2024 PRAKASH BHATRA 2430002002WL075627 PRAKASH BHATRA 00468 UBIN0810606 1896 1896 Processed 25/03/2024 2146157639 PRAKASH BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24070220241044738 08/02/2024 NAYANA BHATRA 2430002002WL075627 NAYANA BHATRA 00468 UBIN0810606 1896 1896 Processed 25/03/2024 2146157642 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12981-B
(B.M.SEMLA) 		2430002002NRG24070220241044745 08/02/2024 RAMA DISHARI 2430002002WL075627 RAMA DISHARI 00468 UBIN0810606 1896 1896 Processed 25/03/2024 2146157641 RAMA DISHARI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24070220241044750 08/02/2024 DULABHA DISHARI 2430002002WL075627 DULABHA DISHARI 00468 UBIN0810606 1896 1896 Processed 25/03/2024 2146157637 DULABHA DISHARI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/12985-A
(B.M.SEMLA) 		2430002002NRG24070220241044751 08/02/2024 MUNGAI DISHARI 2430002002WL075627 MUNGAI DISHARI 00468 UBIN0810606 1896 1896 Processed 25/03/2024 2146157640 Ms. MUNGAI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/34505
(B.M.SEMLA) 		2430002002NRG24070220241044764 08/02/2024 JAMUNA JANI 2430002002WL075627 JAMUNA JANI 00468 UBIN0810606 1896 1896 Processed 25/03/2024 2146157638 JAMUNA JANI UNION BANK OF INDIA(508500)
SubTotal 11376 11376
26 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24070220241044693 08/02/2024 DHANAI BHATRA 2430002002WL075627 DHANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157622 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-002-001/12446-A
(B.M.SEMLA) 		2430002002NRG24070220241044694 08/02/2024 SADU BHATRA 2430002002WL075627 SADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157634 SADHURAM BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24070220241044697 08/02/2024 SURESH BHATRA 2430002002WL075627 SURESH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157631 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24070220241044701 08/02/2024 MANGALDEI BHATRA 2430002002WL075627 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157623 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12571-A
(B.M.SEMLA) 		2430002002NRG24070220241044702 08/02/2024 BHAGABAN RANDHARI 2430002002WL075627 BHAGABAN RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157632 BHAGABAN RANDHARI ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24070220241044705 08/02/2024 PENDRAPRASAD GHASI 2430002002WL075627 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157633 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12675
(B.M.SEMLA) 		2430002002NRG24070220241044706 08/02/2024 BHAGABAN BHATRA 2430002002WL075627 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157646 RATANA BHATRA ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24070220241044710 08/02/2024 PITAM BHATRA 2430002002WL075627 PITAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157645 PITAM BHATRA UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-001/12836
(B.M.SEMLA) 		2430002002NRG24070220241044713 08/02/2024 RATAN JANI 2430002002WL075627 RATAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157624 Mr. RATAN JANI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12851
(B.M.SEMLA) 		2430002002NRG24070220241044717 08/02/2024 MANDHAR JANI 2430002002WL075627 MANDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157648 MANADHAR JANI BANK OF BARODA(606985)
36 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24070220241044718 08/02/2024 PITABAS MAJHI 2430002002WL075627 PITABAS MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157650 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24070220241044721 08/02/2024 KEMRAJ BHATRA 2430002002WL075627 KEMRAJ BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157651 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12864
(B.M.SEMLA) 		2430002002NRG24070220241044722 08/02/2024 ABHI JANI 2430002002WL075627 ABHI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157670 Mr. ABHI JANI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12877
(B.M.SEMLA) 		2430002002NRG24070220241044726 08/02/2024 NAKULA JANI 2430002002WL075627 NAKULA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157649 NAKULA JANI FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-001/12879
(B.M.SEMLA) 		2430002002NRG24070220241044729 08/02/2024 KRUSA JANI 2430002002WL075627 KRUSA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2146157647 KURSHA JANI ICICI BANK LTD(508534)
41 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24070220241044737 08/02/2024 LOKANATH DISARI 2430002002WL075627 LOKANATH DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157625 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24070220241044742 08/02/2024 SUNDAR DISHARI 2430002002WL075627 SUNDAR DISHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157652 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-001/12984
(B.M.SEMLA) 		2430002002NRG24070220241044749 08/02/2024 TRILOCHAN DISARI 2430002002WL075627 TRILOCHAN DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157653 TRILOCHAN& KANAKA DISARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/12986
(B.M.SEMLA) 		2430002002NRG24070220241044755 08/02/2024 PADMANI DISARI 2430002002WL075627 PADMANI DISARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157644 Mrs. PADAMINI DISARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24070220241044756 08/02/2024 Surendra Semli 2430002002WL075627 Surendra Semli 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157630 SURENDRA SEMLI ICICI BANK LTD(508534)
46 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24070220241044760 08/02/2024 GAGAN HARIJAN 2430002002WL075627 GAGAN HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157628 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 KOSAGUMUDA OR-30-002-002-001/34612
(B.M.SEMLA) 		2430002002NRG24070220241044776 08/02/2024 PURNIMA 2430002002WL075627 PURNIMA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157627 PURNIMA BHATRA ICICI BANK LTD(508534)
48 KOSAGUMUDA OR-30-002-002-001/34615
(B.M.SEMLA) 		2430002002NRG24070220241044783 08/02/2024 JAGENDRA GANDA 2430002002WL075627 JAGENDRA GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157626 JAGENDRA GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-001/34616
(B.M.SEMLA) 		2430002002NRG24070220241044784 08/02/2024 DAIMOTI BHATRA 2430002002WL075627 DAIMOTI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2146157629 DAIMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43608 43608
Total 89823 89823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 Bank of Baroda BARB0NABARA Nabarangapur 10902
2 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 ICICI BANK ICIC0002773 KOSAGUMDA 3792
4 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 State Bank of India SBIN0006972 MOKEYA SAB 18249
5 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 Union Bank of India UBIN0810606 NABARANGPUR 11376
6 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 41712
7 KOSAGUMUDA OR2430002002_080224APB_FTO_1033032 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

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