Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_131023APB_FTO_639513
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-30-002-002-004/13461-A
(B.M.SEMLA) 		2430002002NRG24131020230713205 13/10/2023 RAMESWAR BHATRA 2430002002WL045766 RAMESWAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323654143 RAMESWAR BHATARA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24131020230713222 13/10/2023 CHANCHALA BHATRA 2430002002WL045766 CHANCHALA BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7323654142 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24131020230713193 13/10/2023 DHANURJAYA HARIJAN 2430002002WL045766 DHANURJAYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654144 Mr. DHANURJAYA HARIJAN UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24131020230713192 13/10/2023 PANKU MIRGAN 2430002002WL045766 PANKU MIRGAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654139 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13422
(B.M.SEMLA) 		2430002002NRG24131020230713195 13/10/2023 DULARSINGH PUJARI 2430002002WL045766 DULARSINGH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654130 Mr. DULARSINGH PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24131020230713196 13/10/2023 SANYASI RANDHARI 2430002002WL045766 SANYASI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654131 SANYASI RANDHARI FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-002-004/13436
(B.M.SEMLA) 		2430002002NRG24131020230713200 13/10/2023 ASMATI GANDA 2430002002WL045766 ASMATI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654146 Miss. ASAMATI GANDA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13448
(B.M.SEMLA) 		2430002002NRG24131020230713202 13/10/2023 DHANMATI BHATRA 2430002002WL045766 DHANMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654147 Mrs. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24131020230713204 13/10/2023 DHANURJAYA BHATRA 2430002002WL045766 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654138 Mr. DHANURJAYA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24131020230713206 13/10/2023 SARADU BHATRA 2430002002WL045766 SARADU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654134 Mr. SARDHU BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13462
(B.M.SEMLA) 		2430002002NRG24131020230713207 13/10/2023 SUNAMANI BHATRA 2430002002WL045766 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654149 Miss. SUNAMANI BHATARA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24131020230713210 13/10/2023 AYARABATI BHATRA 2430002002WL045766 AYARABATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654148 AYARABATI BHATRA ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-004/13476
(B.M.SEMLA) 		2430002002NRG24131020230713211 13/10/2023 PARSURAM BHATRA 2430002002WL045766 PARSURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654132 Mr. PARSHURAM BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24131020230713215 13/10/2023 RATAN RANDHARI 2430002002WL045766 RATAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654141 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24131020230713216 13/10/2023 DULARSING BHATRA 2430002002WL045766 DULARSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654137 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13485
(B.M.SEMLA) 		2430002002NRG24131020230713219 13/10/2023 LACHINDHAR BHATRA 2430002002WL045766 LACHINDHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654133 Mr. LAXAMI DHAR BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24131020230713221 13/10/2023 BHIKARI BHATRA 2430002002WL045766 BHIKARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654136 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24131020230713223 13/10/2023 MANGALSING BHATRA 2430002002WL045766 MANGALSING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654135 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-004/13509
(B.M.SEMLA) 		2430002002NRG24131020230713226 13/10/2023 SATAI RANDHARI 2430002002WL045766 SATAI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654145 Mrs. SATAE RANDHARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24131020230713227 13/10/2023 DHANMATI RANDHARI 2430002002WL045766 DHANMATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654150 Mrs. DHANAMATI RANDHARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13579-B
(B.M.SEMLA) 		2430002002NRG24131020230713228 13/10/2023 SAMARU PUJARI 2430002002WL045766 SAMARU PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323654140 SAMARU PUJARI ICICI BANK LTD(508534)
SubTotal 27018 27018
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_131023APB_FTO_639513 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002002_131023APB_FTO_639513 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002002_131023APB_FTO_639513 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908
4 KOSAGUMUDA OR2430002002_131023APB_FTO_639513 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_131023APB_FTO_639513 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_131023APB_FTO_639513 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4266

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