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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:29:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_070324APB_FTO_1083868
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-30-002-002-004/13710-A
(B.M.SEMLA) 		2430002002NRG24070320241093187 07/03/2024 PREMBATI BISOI 2430002002WL079102 PREMBATI BISOI 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2897198501 Perambati Bishayi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOSAGUMUDA OR-30-002-002-004/13710-A
(B.M.SEMLA) 		2430002002NRG24070320241093186 07/03/2024 TULARAM BISOI 2430002002WL079102 TULARAM BISOI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897198499 TULARAM BISOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13763
(B.M.SEMLA) 		2430002002NRG24070320241093190 07/03/2024 KUMAR BISOI 2430002002WL079102 KUMAR BISOI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897198500 KUMAR BISHAI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-004/13809-C
(B.M.SEMLA) 		2430002002NRG24070320241093196 07/03/2024 RATNA BHATR 2430002002WL079102 RATNA BHATR 00045 BARB0NABARA 1422 1422 Processed 13/04/2024 2897198471 RATNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-002-004/34437
(B.M.SEMLA) 		2430002002NRG24070320241093204 07/03/2024 KAMALA 2430002002WL079102 KAMALA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897198472 KAMALA GANDA BANK OF BARODA(606985)
SubTotal 7110 7110
6 KOSAGUMUDA OR-30-002-002-004/34612
(B.M.SEMLA) 		2430002002NRG24070320241093216 07/03/2024 BHARAT 2430002002WL079102 BHARAT 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2897198475 BHARAT BISOI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-004/34613
(B.M.SEMLA) 		2430002002NRG24070320241093217 07/03/2024 BISHNURAM 2430002002WL079102 BISHNURAM 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2897198473 BISHNURAM MALI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-004/34614
(B.M.SEMLA) 		2430002002NRG24070320241093218 07/03/2024 TRINATH 2430002002WL079102 TRINATH 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2897198474 TRINATH MALI BANK OF BARODA(606985)
SubTotal 4266 4266
9 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24070320241093177 07/03/2024 SATA BISOI 2430002002WL079102 SATA BISOI 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2897198506 SATA BISHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
10 KOSAGUMUDA OR-30-002-002-004/13707
(B.M.SEMLA) 		2430002002NRG24070320241093184 07/03/2024 DEBA PUJARI 2430002002WL079102 DEBA PUJARI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897198469 Dev Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
11 KOSAGUMUDA OR-30-002-002-004/13707
(B.M.SEMLA) 		2430002002NRG24070320241093185 07/03/2024 LACHANI PUJARI 2430002002WL079102 LACHANI PUJARI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897198504 LACHHANI PUJARI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002002NRG24070320241093192 07/03/2024 PADAM BISOI 2430002002WL079102 PADAM BISOI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897198468 PADAM BISOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24070320241093197 07/03/2024 Gomati 2430002002WL079102 Gomati 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897198505 Gomati Bhatra FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-004/34449
(B.M.SEMLA) 		2430002002NRG24070320241093209 07/03/2024 Ratnabati 2430002002WL079102 Ratnabati 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897198503 RATNABATI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
15 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24070320241093210 07/03/2024 Sus 2430002002WL079102 Sus 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897198470 SUSHANTA NAYAK FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24070320241093211 07/03/2024 PARESH BHATRA 2430002002WL079102 PARESH BHATRA 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897198502 PARESH BHATRA FINO PAYMENTS BANK LTD(608001)
17 KOSAGUMUDA OR-30-002-002-004/34615
(B.M.SEMLA) 		2430002002NRG24070320241093219 07/03/2024 MANESHWARI 2430002002WL079102 MANESHWARI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897198467 MRS MANESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
18 KOSAGUMUDA OR-30-002-002-001/34618
(B.M.SEMLA) 		2430002002NRG24070320241093173 07/03/2024 LAIBAN MALI 2430002002WL079102 LAIBAN MALI 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897198476 Mrs. LIBANA MALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24070320241093174 07/03/2024 MR MAKUNDA BHATRA 2430002002WL079102 MR MAKUNDA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897198477 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24070320241093175 07/03/2024 RAJESWAR BISOI 2430002002WL079102 RAJESWAR BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897198497 RAJESWAR BISOI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24070320241093176 07/03/2024 JUGADHAR BISOI 2430002002WL079102 JUGADHAR BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897198479 JUGADHAR BISOI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24070320241093188 07/03/2024 NAKULA BISOI 2430002002WL079102 NAKULA BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897198480 NAKUL BISOI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24070320241093189 07/03/2024 JAGENDRA BISOI 2430002002WL079102 JAGENDRA BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897198481 JOGENDRA BISOI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-004/13781-A
(B.M.SEMLA) 		2430002002NRG24070320241093191 07/03/2024 RAJENDRA NAYAK 2430002002WL079102 RAJENDRA NAYAK 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897198478 RAJENDRA NAYAK ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-004/13803
(B.M.SEMLA) 		2430002002NRG24070320241093193 07/03/2024 RENU BISOI 2430002002WL079102 RENU BISOI 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897198496 MRS RENUKA BISOI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-004/13803-C
(B.M.SEMLA) 		2430002002NRG24070320241093194 07/03/2024 DAMBARU BISOI 2430002002WL079102 DAMBARU BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897198498 DAMBARU BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12798 12798
27 KOSAGUMUDA OR-30-002-002-001/34577
(B.M.SEMLA) 		2430002002NRG24070320241093172 07/03/2024 AMRIKA BISHOY 2430002002WL079102 AMRIKA BISHOY 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198494 Mrs. AMRIKA BISHOYI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24070320241093178 07/03/2024 BAIDI BISOI 2430002002WL079102 BAIDI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198509 SHATHA& BAIDA BISSOI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13619-A
(B.M.SEMLA) 		2430002002NRG24070320241093179 07/03/2024 LAXMIDHAR BISOI 2430002002WL079102 LAXMIDHAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198488 Mr. LAXMIDHAR BISOI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13653
(B.M.SEMLA) 		2430002002NRG24070320241093180 07/03/2024 BANAMALI GOUDA 2430002002WL079102 BANAMALI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198507 BANAMALI GOUD ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-004/13655
(B.M.SEMLA) 		2430002002NRG24070320241093181 07/03/2024 ASTAMA GOUDA 2430002002WL079102 ASTAMA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198486 Mrs. HASTAMA . GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13663
(B.M.SEMLA) 		2430002002NRG24070320241093182 07/03/2024 DHANMATI BISOI 2430002002WL079102 DHANMATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198487 Mrs. DHANMOTI BISOI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13666
(B.M.SEMLA) 		2430002002NRG24070320241093183 07/03/2024 PADAM GOUDA 2430002002WL079102 PADAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198508 PADAM& BAISHAKHI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13809-B
(B.M.SEMLA) 		2430002002NRG24070320241093195 07/03/2024 JAMBATI BHATRA 2430002002WL079102 JAMBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198483 JAMBUBATI BHATARA ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-004/13913
(B.M.SEMLA) 		2430002002NRG24070320241093198 07/03/2024 PADMA BISOI 2430002002WL079102 PADMA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897198485 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
36 KOSAGUMUDA OR-30-002-002-004/33987
(B.M.SEMLA) 		2430002002NRG24070320241093199 07/03/2024 TILATAMA BHATRA 2430002002WL079102 TILATAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897198484 TILATAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOSAGUMUDA OR-30-002-002-004/34418
(B.M.SEMLA) 		2430002002NRG24070320241093200 07/03/2024 Chitrosen 2430002002WL079102 Chitrosen 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897198489 CHITRASEN BHNATRA AIRTEL PAYMENTS BANK LIMITED(990288)
38 KOSAGUMUDA OR-30-002-002-004/34421
(B.M.SEMLA) 		2430002002NRG24070320241093201 07/03/2024 RAMESH BHATRA 2430002002WL079102 RAMESH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897198495 RAMESH BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
39 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24070320241093203 07/03/2024 URMILA BISOI 2430002002WL079102 URMILA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198482 Mrs. URMILA BISOI W/O MACHINDHAR UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/34439
(B.M.SEMLA) 		2430002002NRG24070320241093205 07/03/2024 MACHINDRA BISOI 2430002002WL079102 MACHINDRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897198491 MACHINDRA BISOI FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-004/34441
(B.M.SEMLA) 		2430002002NRG24070320241093206 07/03/2024 SABHA 2430002002WL079102 SABHA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198492 Mr. SABHA BISOI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/34442
(B.M.SEMLA) 		2430002002NRG24070320241093207 07/03/2024 TULARAM 2430002002WL079102 TULARAM 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198493 MR TULARAM GOUDA STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-004/34443
(B.M.SEMLA) 		2430002002NRG24070320241093208 07/03/2024 Tulsiram 2430002002WL079102 Tulsiram 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897198490 TULASHIRAM NAYAK ICICI BANK LTD(508534)
SubTotal 24174 24174
44 KOSAGUMUDA OR-30-002-002-004/34422
(B.M.SEMLA) 		2430002002NRG24070320241093202 07/03/2024 BANASINGH BHATRA 2430002002WL079102 BANASINGH BHATRA 00553 INDB0001021 1422 1422 Processed 12/04/2024 2897198466 Mr. BANASINGH BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 Bank of Baroda BARB0NABARA Nabarangapur 7110
2 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 State Bank of India SBIN0006972 MOKEYA SAB 11376
5 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 Union Bank of India UBIN0562513 NABARANGPUR 12798
6 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908
7 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
9 KOSAGUMUDA OR2430002002_070324APB_FTO_1083868 IndusInd Bank Ltd. INDB0001021 JEYPORE ODISHA 1422

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