Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923FTO_489138
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-30-002-002-004/13466-A
(B.M.SEMLA) 		2430002002NRG24010920230601161 01/09/2023 ISWAR RANDHARI 2430002002WL021386 ISWAR RANDHARI 00415 SBIN0002075 1659 1659 Processed 09/11/2023 7269043737 MR ISWAR RANDHARI ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24010920230601172 01/09/2023 KAMALA BHATRA 2430002002WL021386 KAMALA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269043739 MRS KAMALA BHATRA ()
3 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24010920230601176 01/09/2023 SUBHARNA BHATRA 2430002002WL021386 SUBHARNA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269043741 MRS SUBARNA BHATRA ()
4 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24010920230601181 01/09/2023 SABITA BHATRA 2430002002WL021386 SABITA BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269043738 MRS SABITA BHATRA ()
5 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24010920230601184 01/09/2023 JAGESWAR RANDHARI 2430002002WL021386 JAGESWAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269043740 MR JOGESWAR RANDHARI ()
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-004/13426-A
(B.M.SEMLA) 		2430002002NRG24010920230601148 01/09/2023 LIMABATI RANDHARI 2430002002WL021386 LIMABATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043747 MRS LIMAIBAT RANDHARI ()
7 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24010920230601155 01/09/2023 GURU BHATRA 2430002002WL021386 GURU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043748 MR GURU BHATRA ()
8 KOSAGUMUDA OR-30-002-002-004/13449
(B.M.SEMLA) 		2430002002NRG24010920230601156 01/09/2023 RAIBARI BHATRA 2430002002WL021386 RAIBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043745 MRS RAIBALI BHATRA ()
9 KOSAGUMUDA OR-30-002-002-004/13461
(B.M.SEMLA) 		2430002002NRG24010920230601158 01/09/2023 ICHA BHATRA 2430002002WL021386 ICHA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043746 MRS ICHHA BHATARA ()
10 KOSAGUMUDA OR-30-002-002-004/13472-A
(B.M.SEMLA) 		2430002002NRG24010920230601164 01/09/2023 SATAPATI BHATRA 2430002002WL021386 SATAPATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043742 MR SATAPATHY BHATRA ()
11 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24010920230601175 01/09/2023 DHARMU BHATRA 2430002002WL021386 DHARMU BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043744 MR DHARMU BHATRA ()
12 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24010920230601179 01/09/2023 SUMITRA BHATRA 2430002002WL021386 SUMITRA BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043743 MRS SUMITRA BHATAR ()
13 KOSAGUMUDA OR-30-002-002-004/13495-A
(B.M.SEMLA) 		2430002002NRG24010920230601180 01/09/2023 TULARAM BHATRA 2430002002WL021386 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269043749 MR TULARAM BHATRA ()
SubTotal 13272 13272
14 KOSAGUMUDA OR-30-002-002-004/13414
(B.M.SEMLA) 		2430002002NRG24010920230601143 01/09/2023 BALI BHATRA 2430002002WL021386 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043756 BALI BHATRA ()
15 KOSAGUMUDA OR-30-002-002-004/13426
(B.M.SEMLA) 		2430002002NRG24010920230601147 01/09/2023 PADMA RANDHARI 2430002002WL021386 PADMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043751 PADMA RANDHARI ()
16 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24010920230601149 01/09/2023 KUMAR RANDHARI 2430002002WL021386 KUMAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043752 KUMAR RANDHARI ()
17 KOSAGUMUDA OR-30-002-002-004/13427
(B.M.SEMLA) 		2430002002NRG24010920230601150 01/09/2023 KUSUMA RANDHARI 2430002002WL021386 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043753 KUSUMA RANDHARI ()
18 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24010920230601163 01/09/2023 DHANPATI ROUT 2430002002WL021386 DHANPATI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043754 DHANPATI ROUT ()
19 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24010920230601167 01/09/2023 JAGINDRA BHATRA 2430002002WL021386 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043759 JAGINDRA BHATRA ()
20 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24010920230601170 01/09/2023 MADHU BHATRA 2430002002WL021386 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043757 MADHU BHATRA ()
21 KOSAGUMUDA OR-30-002-002-004/13484-A
(B.M.SEMLA) 		2430002002NRG24010920230601171 01/09/2023 BIBISANA BHATRA 2430002002WL021386 BIBISANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043758 BIBISANA BHATRA ()
22 KOSAGUMUDA OR-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24010920230601183 01/09/2023 SANA GOUDA 2430002002WL021386 SANA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043750 SANA GOUDA ()
23 KOSAGUMUDA OR-30-002-002-004/13516
(B.M.SEMLA) 		2430002002NRG24010920230601185 01/09/2023 PARAMANANDA MAJHI 2430002002WL021386 PARAMANANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269043755 PARAMANANDA MAJHI ()
SubTotal 16590 16590
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923FTO_489138 State Bank of India SBIN0002075 KASHIPUR 1659
2 KOSAGUMUDA OR2430002002_010923FTO_489138 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002002_010923FTO_489138 State Bank of India SBIN0006972 MOKEYA SAB 13272
4 KOSAGUMUDA OR2430002002_010923FTO_489138 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931
5 KOSAGUMUDA OR2430002002_010923FTO_489138 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1659

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