Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:13:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_221123FTO_796408
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-30-002-002-003/34551
(B.M.SEMLA) 		2430002002NRG24221120230804442 22/11/2023 SUKHADEI GOUDA 2430002002WL058879 SUKHADEI GOUDA 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9004117735 MRS SUKADEI GOUDA ()
2 KOSAGUMUDA OR-30-002-002-003/34551
(B.M.SEMLA) 		2430002002NRG24221120230804443 22/11/2023 SUKHADEI GOUDA 2430002002WL058879 SUKHADEI GOUDA 00415 SBIN0002079 1659 1659 Processed 01/01/2024 9004117734 MRS SUKADEI GOUDA ()
3 KOSAGUMUDA OR-30-002-002-003/34555
(B.M.SEMLA) 		2430002002NRG24221120230804448 22/11/2023 JANAKI BHATRA 2430002002WL058879 JANAKI BHATRA 00415 SBIN0002079 1659 1659 Processed 01/01/2024 9004117733 MRS JANIKI BHATRA ()
4 KOSAGUMUDA OR-30-002-002-003/34555
(B.M.SEMLA) 		2430002002NRG24221120230804449 22/11/2023 JANAKI BHATRA 2430002002WL058879 JANAKI BHATRA 00415 SBIN0002079 1422 1422 Processed 01/01/2024 9004117732 MRS JANIKI BHATRA ()
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-002-001/34553
(B.M.SEMLA) 		2430002002NRG24221120230804280 22/11/2023 KAMALA BHATRA 2430002002WL058879 KAMALA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117760 MISS KAMALA BHATRA ()
6 KOSAGUMUDA OR-30-002-002-001/34553
(B.M.SEMLA) 		2430002002NRG24221120230804281 22/11/2023 KAMALA BHATRA 2430002002WL058879 KAMALA BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117761 MISS KAMALA BHATRA ()
7 KOSAGUMUDA OR-30-002-002-003/13117
(B.M.SEMLA) 		2430002002NRG24221120230804298 22/11/2023 CHAITAN BHATRA 2430002002WL058879 CHAITAN BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117743 MR CHAITAN BHATRA ()
8 KOSAGUMUDA OR-30-002-002-003/13117
(B.M.SEMLA) 		2430002002NRG24221120230804299 22/11/2023 CHAITAN BHATRA 2430002002WL058879 CHAITAN BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117742 MR CHAITAN BHATRA ()
9 KOSAGUMUDA OR-30-002-002-003/13219
(B.M.SEMLA) 		2430002002NRG24221120230804322 22/11/2023 TARA PUJARI 2430002002WL058879 TARA PUJARI 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117748 MRS TARA PUJARI ()
10 KOSAGUMUDA OR-30-002-002-003/13219
(B.M.SEMLA) 		2430002002NRG24221120230804323 22/11/2023 TARA PUJARI 2430002002WL058879 TARA PUJARI 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117751 MRS TARA PUJARI ()
11 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24221120230804348 22/11/2023 USHABATI GOUDA 2430002002WL058879 USHABATI GOUDA 00415 SBIN0006972 1422 1422 Rejected 01/01/2024 9004117740 No Such Account
12 KOSAGUMUDA OR-30-002-002-003/13509
(B.M.SEMLA) 		2430002002NRG24221120230804349 22/11/2023 USHABATI GOUDA 2430002002WL058879 USHABATI GOUDA 00415 SBIN0006972 1659 1659 Rejected 01/01/2024 9004117741 No Such Account
13 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24221120230804366 22/11/2023 Sebato 2430002002WL058879 Sebato 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117744 MRS SEBATI BHATRA ()
14 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24221120230804367 22/11/2023 Sebato 2430002002WL058879 Sebato 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117745 MRS SEBATI BHATRA ()
15 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24221120230804370 22/11/2023 Radama 2430002002WL058879 Radama 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117747 MRS RADAMA BHATRA ()
16 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24221120230804371 22/11/2023 Radama 2430002002WL058879 Radama 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117746 MRS RADAMA BHATRA ()
17 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24221120230804374 22/11/2023 Jayamani 2430002002WL058879 Jayamani 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117757 MRS JAYAMANI BHATRA ()
18 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24221120230804375 22/11/2023 Jayamani 2430002002WL058879 Jayamani 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117756 MRS JAYAMANI BHATRA ()
19 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24221120230804376 22/11/2023 Sukamati 2430002002WL058879 Sukamati 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117759 MR SHUKAMATI BHATRA ()
20 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24221120230804377 22/11/2023 Sukamati 2430002002WL058879 Sukamati 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117758 MR SHUKAMATI BHATRA ()
21 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24221120230804380 22/11/2023 PURNI BHATRA 2430002002WL058879 PURNI BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117736 MRS PURNI BHATRA ()
22 KOSAGUMUDA OR-30-002-002-003/33941
(B.M.SEMLA) 		2430002002NRG24221120230804381 22/11/2023 PURNI BHATRA 2430002002WL058879 PURNI BHATRA 00415 SBIN0006972 1659 1659 Processed 01/01/2024 9004117737 MRS PURNI BHATRA ()
23 KOSAGUMUDA OR-30-002-002-003/34563
(B.M.SEMLA) 		2430002002NRG24221120230804454 22/11/2023 KAMESWAR BHATRA 2430002002WL058879 KAMESWAR BHATRA 00415 SBIN0006972 948 948 Processed 01/01/2024 9004117739 MR KAMESWAR BHATRA ()
24 KOSAGUMUDA OR-30-002-002-003/34563
(B.M.SEMLA) 		2430002002NRG24221120230804455 22/11/2023 KAMESWAR BHATRA 2430002002WL058879 KAMESWAR BHATRA 00415 SBIN0006972 1422 1422 Processed 01/01/2024 9004117738 MR KAMESWAR BHATRA ()
SubTotal 30099 30099
25 KOSAGUMUDA OR-30-002-002-003/13065
(B.M.SEMLA) 		2430002002NRG24221120230804292 22/11/2023 MINA DAS 2430002002WL058879 MINA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117750 MINA DAS ()
26 KOSAGUMUDA OR-30-002-002-003/13065
(B.M.SEMLA) 		2430002002NRG24221120230804293 22/11/2023 MINA DAS 2430002002WL058879 MINA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117749 MINA DAS ()
27 KOSAGUMUDA OR-30-002-002-003/13079-A
(B.M.SEMLA) 		2430002002NRG24221120230804294 22/11/2023 NIRANJAN BHATRA 2430002002WL058879 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117754 NIRANJAN BHATRA ()
28 KOSAGUMUDA OR-30-002-002-003/13079-A
(B.M.SEMLA) 		2430002002NRG24221120230804295 22/11/2023 NIRANJAN BHATRA 2430002002WL058879 NIRANJAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117755 NIRANJAN BHATRA ()
29 KOSAGUMUDA OR-30-002-002-003/13093-A
(B.M.SEMLA) 		2430002002NRG24221120230804296 22/11/2023 DAMBARU DAS 2430002002WL058879 DAMBARU DAS 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117753 DAMBARU DAS ()
30 KOSAGUMUDA OR-30-002-002-003/13093-A
(B.M.SEMLA) 		2430002002NRG24221120230804297 22/11/2023 DAMBARU DAS 2430002002WL058879 DAMBARU DAS 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117752 DAMBARU DAS ()
31 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24221120230804354 22/11/2023 Done 2430002002WL058879 Done 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117779 Done ()
32 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24221120230804355 22/11/2023 Done 2430002002WL058879 Done 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117778 Done ()
33 KOSAGUMUDA OR-30-002-002-003/13519
(B.M.SEMLA) 		2430002002NRG24221120230804364 22/11/2023 Nimaya 2430002002WL058879 Nimaya 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117768 Nimaya ()
34 KOSAGUMUDA OR-30-002-002-003/13519
(B.M.SEMLA) 		2430002002NRG24221120230804365 22/11/2023 Nimaya 2430002002WL058879 Nimaya 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117769 Nimaya ()
35 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24221120230804401 22/11/2023 Satae 2430002002WL058879 Satae 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117764 Satae ()
36 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24221120230804403 22/11/2023 Satae 2430002002WL058879 Satae 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117765 Satae ()
37 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24221120230804426 22/11/2023 UDDHAB SAMRATH 2430002002WL058879 UDDHAB SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117774 UDDHAB SAMRATH ()
38 KOSAGUMUDA OR-30-002-002-003/34539
(B.M.SEMLA) 		2430002002NRG24221120230804427 22/11/2023 UDDHAB SAMRATH 2430002002WL058879 UDDHAB SAMRATH 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117775 UDDHAB SAMRATH ()
39 KOSAGUMUDA OR-30-002-002-003/34540
(B.M.SEMLA) 		2430002002NRG24221120230804428 22/11/2023 Chandra 2430002002WL058879 Chandra 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117776 Chandra ()
40 KOSAGUMUDA OR-30-002-002-003/34540
(B.M.SEMLA) 		2430002002NRG24221120230804429 22/11/2023 Chandra 2430002002WL058879 Chandra 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117777 Chandra ()
41 KOSAGUMUDA OR-30-002-002-003/34544
(B.M.SEMLA) 		2430002002NRG24221120230804432 22/11/2023 DAIMATI PUJARI 2430002002WL058879 DAIMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117766 DAIMATI PUJARI ()
42 KOSAGUMUDA OR-30-002-002-003/34544
(B.M.SEMLA) 		2430002002NRG24221120230804433 22/11/2023 DAIMATI PUJARI 2430002002WL058879 DAIMATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117767 DAIMATI PUJARI ()
43 KOSAGUMUDA OR-30-002-002-003/34545
(B.M.SEMLA) 		2430002002NRG24221120230804434 22/11/2023 DOHANA 2430002002WL058879 DOHANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117762 DOHANA ()
44 KOSAGUMUDA OR-30-002-002-003/34545
(B.M.SEMLA) 		2430002002NRG24221120230804435 22/11/2023 DOHANA 2430002002WL058879 DOHANA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117763 DOHANA ()
45 KOSAGUMUDA OR-30-002-002-003/34553
(B.M.SEMLA) 		2430002002NRG24221120230804444 22/11/2023 JAGINDRA 2430002002WL058879 JAGINDRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117773 JAGINDRA ()
46 KOSAGUMUDA OR-30-002-002-003/34553
(B.M.SEMLA) 		2430002002NRG24221120230804445 22/11/2023 JAGINDRA 2430002002WL058879 JAGINDRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117772 JAGINDRA ()
47 KOSAGUMUDA OR-30-002-002-003/34554
(B.M.SEMLA) 		2430002002NRG24221120230804446 22/11/2023 KAMALA 2430002002WL058879 KAMALA 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004117771 KAMALA ()
48 KOSAGUMUDA OR-30-002-002-003/34554
(B.M.SEMLA) 		2430002002NRG24221120230804447 22/11/2023 KAMALA 2430002002WL058879 KAMALA 00474 SBIN0RRUKGB 1659 1659 Processed 01/01/2024 9004117770 KAMALA ()
SubTotal 36024 36024
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_221123FTO_796408 State Bank of India SBIN0002079 KOTPAD 6162
2 KOSAGUMUDA OR2430002002_221123FTO_796408 State Bank of India SBIN0006972 MOKEYA SAB 30099
3 KOSAGUMUDA OR2430002002_221123FTO_796408 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 30099
4 KOSAGUMUDA OR2430002002_221123FTO_796408 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
5 KOSAGUMUDA OR2430002002_221123FTO_796408 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844

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