Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:28:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923APB_FTO_549578
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-30-002-002-001/12537-A
(B.M.SEMLA) 		2430002002NRG24180920230654226 21/09/2023 SANKAR MALI 2430002002WL034420 SANKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272473191 SANKAR MALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24180920230654251 21/09/2023 DAMANI PUJARI 2430002002WL034420 DAMANI PUJARI 00168 ICIC0001496 1659 1659 Processed 09/11/2023 7272473184 DAMUNI PUJARI ICICI BANK LTD(508534)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24180920230654221 21/09/2023 PURNI MALI 2430002002WL034420 PURNI MALI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473181 PURNI MALI ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24180920230654223 21/09/2023 TABHA BHATRA 2430002002WL034420 TABHA BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473182 TOBHA BHATRA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24180920230654229 21/09/2023 MUKTA BHATRA 2430002002WL034420 MUKTA BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473177 MUKTA BHATRA ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/12565-A
(B.M.SEMLA) 		2430002002NRG24180920230654231 21/09/2023 LAKI MALI 2430002002WL034420 LAKI MALI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473183 LAKHICHANDRA MALI ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12567
(B.M.SEMLA) 		2430002002NRG24180920230654232 21/09/2023 NILADRI MALLI 2430002002WL034420 NILADRI MALLI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473176 NILANDRI MALI ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24180920230654233 21/09/2023 DANURJOY RANDHARI 2430002002WL034420 DANURJOY RANDHARI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473180 DHANURJAY RANDHARI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12571
(B.M.SEMLA) 		2430002002NRG24180920230654234 21/09/2023 HEMBATI RANDHARI 2430002002WL034420 HEMBATI RANDHARI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473185 HEMABATI RANDHARI ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12597
(B.M.SEMLA) 		2430002002NRG24180920230654237 21/09/2023 NARBATI MALI 2430002002WL034420 NARBATI MALI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473179 NARBATI MALI ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12715
(B.M.SEMLA) 		2430002002NRG24180920230654246 21/09/2023 BALLABHA MALI 2430002002WL034420 BALLABHA MALI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473186 BALLABHA MALI FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-002-001/34058
(B.M.SEMLA) 		2430002002NRG24180920230654253 21/09/2023 JAMUNA MALI 2430002002WL034420 JAMUNA MALI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473178 JAMUNA MALI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-001/34059
(B.M.SEMLA) 		2430002002NRG24180920230654254 21/09/2023 KUMARI MALI 2430002002WL034420 KUMARI MALI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7272473175 KUMARI MALI ICICI BANK LTD(508534)
SubTotal 18249 18249
14 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24180920230654219 21/09/2023 KAMALOCHAN MALI 2430002002WL034420 KAMALOCHAN MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272473189 MR KAMALALOCHAN MALI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24180920230654242 21/09/2023 KHIRAMANI MALI 2430002002WL034420 KHIRAMANI MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272473190 MRS KSHIRAMANI MALI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/12646
(B.M.SEMLA) 		2430002002NRG24180920230654241 21/09/2023 RAMNATH MALI 2430002002WL034420 RAMNATH MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272473188 MR RAMNATH MALI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12689
(B.M.SEMLA) 		2430002002NRG24180920230654243 21/09/2023 SULACHANA MALI 2430002002WL034420 SULACHANA MALI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7272473187 MRS SULACHANA MALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
18 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24180920230654225 21/09/2023 AMITA BHATRA 2430002002WL034420 AMITA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272473155 AMITA BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12522-A
(B.M.SEMLA) 		2430002002NRG24180920230654224 21/09/2023 MAHENDRA BHATRA 2430002002WL034420 MAHENDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272473156 MAHENDRA BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-001/12586
(B.M.SEMLA) 		2430002002NRG24180920230654235 21/09/2023 LILABATI MALLI 2430002002WL034420 LILABATI MALLI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272473154 NILI MALI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/12622
(B.M.SEMLA) 		2430002002NRG24180920230654238 21/09/2023 HARA MALI 2430002002WL034420 HARA MALI 00468 UBIN0562513 1659 1659 Processed 09/11/2023 7272473157 HAR MALI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
22 KOSAGUMUDA OR-30-002-002-001/12429
(B.M.SEMLA) 		2430002002NRG24180920230654218 21/09/2023 JIRA MALI 2430002002WL034420 JIRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473164 Miss. JIRA MALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12450
(B.M.SEMLA) 		2430002002NRG24180920230654220 21/09/2023 RUKUNI MALI 2430002002WL034420 RUKUNI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473166 RUKUNI MALI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12522
(B.M.SEMLA) 		2430002002NRG24180920230654222 21/09/2023 SRIDHAR BHATRA 2430002002WL034420 SRIDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473158 Mr. SRIDHAR BHARA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12552-B
(B.M.SEMLA) 		2430002002NRG24180920230654227 21/09/2023 PADAM GHASI 2430002002WL034420 PADAM GHASI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473172 PADAM GHASI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24180920230654228 21/09/2023 JAMUNA PUJARI 2430002002WL034420 JAMUNA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473162 JAMUNA PUJARI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24180920230654236 21/09/2023 LACHIMDHAR MALI 2430002002WL034420 LACHIMDHAR MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473159 LACCHIMDHAR MALI ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/12622-A
(B.M.SEMLA) 		2430002002NRG24180920230654239 21/09/2023 TRIPATI MALI 2430002002WL034420 TRIPATI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473170 TRIPTI MALI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12622-B
(B.M.SEMLA) 		2430002002NRG24180920230654240 21/09/2023 HIRAN MALI 2430002002WL034420 HIRAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473171 HIRAN MALI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-001/12696-B
(B.M.SEMLA) 		2430002002NRG24180920230654245 21/09/2023 NILA MALI 2430002002WL034420 NILA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272473161 NILA MALI FINO PAYMENTS BANK LTD(608001)
31 KOSAGUMUDA OR-30-002-002-001/12715-A
(B.M.SEMLA) 		2430002002NRG24180920230654247 21/09/2023 TIKAMANI MALI 2430002002WL034420 TIKAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473168 Mrs. TIKAMANI MALI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12737
(B.M.SEMLA) 		2430002002NRG24180920230654248 21/09/2023 SIBA MALI 2430002002WL034420 SIBA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473174 Mr. SADA SIBA MALI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12739
(B.M.SEMLA) 		2430002002NRG24180920230654249 21/09/2023 BAGAT MALI 2430002002WL034420 BAGAT MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473160 BHAGAT MALI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12780
(B.M.SEMLA) 		2430002002NRG24180920230654250 21/09/2023 BANAMALLI PUJARI 2430002002WL034420 BANAMALLI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473173 Mr. BANAMALI . PUJARI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/34057
(B.M.SEMLA) 		2430002002NRG24180920230654252 21/09/2023 KESHABA MALI 2430002002WL034420 KESHABA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473169 KESHAB MALI UCO BANK(607066)
36 KOSAGUMUDA OR-30-002-002-001/34060
(B.M.SEMLA) 		2430002002NRG24180920230654255 21/09/2023 RATNA MALI 2430002002WL034420 RATNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473163 RATNA MALI FINO PAYMENTS BANK LTD(608001)
37 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24180920230654257 21/09/2023 RATNA MALI 2430002002WL034420 RATNA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473165 RATNA MALI ICICI BANK LTD(508534)
38 KOSAGUMUDA OR-30-002-002-001/34060-A
(B.M.SEMLA) 		2430002002NRG24180920230654256 21/09/2023 TRINATH MALI 2430002002WL034420 TRINATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272473167 TRINATH MALI ICICI BANK LTD(508534)
SubTotal 27966 27966
Total 62805 62805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923APB_FTO_549578 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549578 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1659
3 KOSAGUMUDA OR2430002002_210923APB_FTO_549578 ICICI BANK ICIC0002773 KOSAGUMDA 18249
4 KOSAGUMUDA OR2430002002_210923APB_FTO_549578 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002002_210923APB_FTO_549578 Union Bank of India UBIN0562513 NABARANGPUR 6636
6 KOSAGUMUDA OR2430002002_210923APB_FTO_549578 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 27966

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