Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_241123APB_FTO_809489
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-30-002-002-004/13603-A
(B.M.SEMLA) 		2430002002NRG24241120230814959 24/11/2023 JAMBUBATI MALI 2430002002WL059650 JAMBUBATI MALI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1159730031 JAMBUBATI MALI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-001/12432-A
(B.M.SEMLA) 		2430002002NRG24241120230814877 24/11/2023 MALATI BHATRA 2430002002WL059650 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159730029 MALATI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12549
(B.M.SEMLA) 		2430002002NRG24241120230814894 24/11/2023 NABINA BHATRA 2430002002WL059650 NABINA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1159730027 NABIN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-004/13440
(B.M.SEMLA) 		2430002002NRG24241120230814954 24/11/2023 TABHA MALI 2430002002WL059650 TABHA MALI 00045 BARB0UMARKO 1185 1185 Processed 01/03/2024 1159730034 TABA MALI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-004/13571-A
(B.M.SEMLA) 		2430002002NRG24241120230814958 24/11/2023 PADAMSAI RANDHARI 2430002002WL059650 PADAMSAI RANDHARI 00045 BARB0UMARKO 1659 1659 Processed 01/03/2024 1159730028 PADAMA SIA RANDHARI BANK OF BARODA(606985)
SubTotal 5925 5925
6 KOSAGUMUDA OR-30-002-002-001/12462
(B.M.SEMLA) 		2430002002NRG24241120230814884 24/11/2023 SADASIBA BHATRA 2430002002WL059650 SADASIBA BHATRA 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1159730025 SADASIB BHATRA ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-001/12470
(B.M.SEMLA) 		2430002002NRG24241120230814885 24/11/2023 BALI BHATRA 2430002002WL059650 BALI BHATRA 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1159730024 MR BALI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24241120230814915 24/11/2023 RAGHUNATH BHATRA 2430002002WL059650 RAGHUNATH BHATRA 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1159730014 RAGHUNATH BHATARA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/33962
(B.M.SEMLA) 		2430002002NRG24241120230814933 24/11/2023 SAHADEB MAJHI 2430002002WL059650 SAHADEB MAJHI 00168 ICIC0002773 1659 1659 Processed 01/03/2024 1159730022 SAHADEB MAJHI ICICI BANK LTD(508534)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-002-001/12764
(B.M.SEMLA) 		2430002002NRG24241120230814925 24/11/2023 JUGAL MAJHI 2430002002WL059650 JUGAL MAJHI 00354 PUNB0677400 474 474 Processed 02/03/2024 1159730036 JUGAL MAJI PUNJAB NATIONAL BANK(508568)
SubTotal 474 474
11 KOSAGUMUDA OR-30-002-002-004/13774
(B.M.SEMLA) 		2430002002NRG24241120230814962 24/11/2023 JAGABANDHU MALI 2430002002WL059650 JAGABANDHU MALI 00415 SBIN0002079 474 474 Rejected 01/03/2024 1159730023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 474 474
12 KOSAGUMUDA OR-30-002-002-001/12449-B
(B.M.SEMLA) 		2430002002NRG24241120230814881 24/11/2023 PADMINI BHATRA 2430002002WL059650 PADMINI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159730030 PADMINI BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-001/12615
(B.M.SEMLA) 		2430002002NRG24241120230814901 24/11/2023 DHANA BHATRA 2430002002WL059650 DHANA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159730021 DHAN BHATRA ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12642
(B.M.SEMLA) 		2430002002NRG24241120230814905 24/11/2023 JADU GOUDA 2430002002WL059650 JADU GOUDA 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159730033 JADU GOUD ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-004/13776-A
(B.M.SEMLA) 		2430002002NRG24241120230814964 24/11/2023 BASANTI MALI 2430002002WL059650 BASANTI MALI 00415 SBIN0006972 1659 1659 Processed 01/03/2024 1159730026 MRS BASANTI MALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
16 KOSAGUMUDA OR-30-002-002-001/12437
(B.M.SEMLA) 		2430002002NRG24241120230814878 24/11/2023 ANANTRAM GOUDA 2430002002WL059650 ANANTRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730016 ANTA RAM& MUNUGI GOUDA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12441
(B.M.SEMLA) 		2430002002NRG24241120230814879 24/11/2023 GANGAI BHATRA 2430002002WL059650 GANGAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730035 Mrs. GANGAI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12449
(B.M.SEMLA) 		2430002002NRG24241120230814880 24/11/2023 PARAMNATH BHATRA 2430002002WL059650 PARAMNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730017 Mr. PAMA NATH BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12452-A
(B.M.SEMLA) 		2430002002NRG24241120230814882 24/11/2023 LINGA BHATRA 2430002002WL059650 LINGA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 01/03/2024 1159730046 LINGA BHATRA FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-001/12486
(B.M.SEMLA) 		2430002002NRG24241120230814886 24/11/2023 SHABAMANI BINDHANI 2430002002WL059650 SHABAMANI BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730047 SOBHA KUMARI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24241120230814888 24/11/2023 DHANURJAYA MALI 2430002002WL059650 DHANURJAYA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730058 DHANURYA MALI ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24241120230814889 24/11/2023 KUNDAN MALI 2430002002WL059650 KUNDAN MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730054 KUNDAN MALI ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12510-C
(B.M.SEMLA) 		2430002002NRG24241120230814890 24/11/2023 PRAKASH MALI 2430002002WL059650 PRAKASH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730049 Mr. PRAKASH MALI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12510-D
(B.M.SEMLA) 		2430002002NRG24241120230814892 24/11/2023 DHANAE MALI 2430002002WL059650 DHANAE MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730056 DHANAE MALI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-001/12556-B
(B.M.SEMLA) 		2430002002NRG24241120230814896 24/11/2023 RAMA RANDHARI 2430002002WL059650 RAMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730055 RAMA RANDHARI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12570-A
(B.M.SEMLA) 		2430002002NRG24241120230814897 24/11/2023 KAMALA GOUDA 2430002002WL059650 KAMALA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730038 Mrs. KAMALA GAUD UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12642
(B.M.SEMLA) 		2430002002NRG24241120230814906 24/11/2023 RITA 2430002002WL059650 RITA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730053 RITA GOUDA ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/12688-B
(B.M.SEMLA) 		2430002002NRG24241120230814911 24/11/2023 HEMANTA JUBULI 2430002002WL059650 HEMANTA JUBULI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1159730057 Mr. Hemanta Jubuli UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12693-A
(B.M.SEMLA) 		2430002002NRG24241120230814914 24/11/2023 BALIRAM BHATRA 2430002002WL059650 BALIRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730039 BALIRAM BHATRA ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12731
(B.M.SEMLA) 		2430002002NRG24241120230814920 24/11/2023 HEMABATI BHATRA 2430002002WL059650 HEMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730043 Miss. HEMBATI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12757
(B.M.SEMLA) 		2430002002NRG24241120230814921 24/11/2023 LACHIMDHAR BHATRA 2430002002WL059650 LACHIMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730018 LACHIMADHAR BHATRA FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-001/12757
(B.M.SEMLA) 		2430002002NRG24241120230814922 24/11/2023 SUREKHA BHATRA 2430002002WL059650 SUREKHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730050 Mrs. SURITA BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12808
(B.M.SEMLA) 		2430002002NRG24241120230814929 24/11/2023 CHAITI GOUDA 2430002002WL059650 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730040 CHAITI GAUD STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-001/33802-A
(B.M.SEMLA) 		2430002002NRG24241120230814930 24/11/2023 NARENDRA SEMLI 2430002002WL059650 NARENDRA SEMLI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730048 MR NARENDRA SEMLI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24241120230814937 24/11/2023 BALIRAM BHATRA 2430002002WL059650 BALIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159730037 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/34006-A
(B.M.SEMLA) 		2430002002NRG24241120230814938 24/11/2023 BHAGABATI HARIJAN 2430002002WL059650 BHAGABATI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159730052 Mrs. BHAGABATI HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-001/34081
(B.M.SEMLA) 		2430002002NRG24241120230814941 24/11/2023 HEMBATI BHATRA 2430002002WL059650 HEMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159730044 Mrs. HEMABATI BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/34082
(B.M.SEMLA) 		2430002002NRG24241120230814942 24/11/2023 DINABANDHU BHATRA 2430002002WL059650 DINABANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159730042 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/34567
(B.M.SEMLA) 		2430002002NRG24241120230814949 24/11/2023 RAMESH GANDA 2430002002WL059650 RAMESH GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159730059 RAMESH GANDA ICICI BANK LTD(508534)
40 KOSAGUMUDA OR-30-002-002-001/34568
(B.M.SEMLA) 		2430002002NRG24241120230814950 24/11/2023 KHAGAPATI 2430002002WL059650 KHAGAPATI 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159730060 Khagapati Harijan FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24241120230814956 24/11/2023 KHAGA BHATRA 2430002002WL059650 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730020 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-004/13518
(B.M.SEMLA) 		2430002002NRG24241120230814957 24/11/2023 SANADHAR BHATRA 2430002002WL059650 SANADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730032 Mr. SUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-004/13606-C
(B.M.SEMLA) 		2430002002NRG24241120230814960 24/11/2023 RABINDRA MALI 2430002002WL059650 RABINDRA MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730041 Mr. RABINDRA MALI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24241120230814963 24/11/2023 JIRAMANI MALI 2430002002WL059650 JIRAMANI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159730045 JIRA MALI ICICI BANK LTD(508534)
SubTotal 44082 44082
45 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24241120230814887 24/11/2023 DINABANDHU BHATRA 2430002002WL059650 DINABANDHU BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159730019 Mr. DINABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12730
(B.M.SEMLA) 		2430002002NRG24241120230814916 24/11/2023 SUNAMANI BHATARA 2430002002WL059650 SUNAMANI BHATARA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159730015 SUNAMANI PUJARI BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-002-001/34538
(B.M.SEMLA) 		2430002002NRG24241120230814946 24/11/2023 Bhuban 2430002002WL059650 Bhuban 00691 IPOS0000001 1185 1185 Processed 01/03/2024 1159730051 BHUBANA PUJARI BANK OF BARODA(606985)
SubTotal 4503 4503
Total 70389 70389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 Bank of Baroda BARB0UMARKO UMARKOTE 5925
3 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 ICICI BANK ICIC0002773 KOSAGUMDA 6636
4 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 474
5 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 State Bank of India SBIN0002079 KOTPAD 474
6 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 State Bank of India SBIN0006972 MOKEYA SAB 6636
7 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 44082
8 KOSAGUMUDA OR2430002002_241123APB_FTO_809489 India Post Payments Bank IPOS0000001 JEYPORE 4503

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