Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:42:13 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_300923APB_FTO_585735
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-30-002-002-001/12563-B
(B.M.SEMLA) 		2430002002NRG24300920230684292 30/09/2023 GUPTI MAJHI 2430002002WL040293 GUPTI MAJHI 00045 BARB0UMARKO 711 711 Processed 10/11/2023 7326561146 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24300920230684323 30/09/2023 SUDHIRA HARIJAN 2430002002WL040293 SUDHIRA HARIJAN 00168 ICIC0002773 711 711 Processed 10/11/2023 7326561122 Mr. SUDHIR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
3 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24300920230684301 30/09/2023 TULASI DHOBA 2430002002WL040293 TULASI DHOBA 00415 SBIN0006972 711 711 Processed 10/11/2023 7326561150 TULASI DHOBA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24300920230684302 30/09/2023 SANSAI BHATRA 2430002002WL040293 SANSAI BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7326561145 SANASAE BHATRA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12959
(B.M.SEMLA) 		2430002002NRG24300920230684310 30/09/2023 JAYARAM DISARI 2430002002WL040293 JAYARAM DISARI 00415 SBIN0006972 711 711 Processed 10/11/2023 7326561143 JAYARAM DISARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-001/12964
(B.M.SEMLA) 		2430002002NRG24300920230684311 30/09/2023 TILATAMA BHATRA 2430002002WL040293 TILATAMA BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7326561142 TILOTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-002-001/12946-A
(B.M.SEMLA) 		2430002002NRG24300920230684305 30/09/2023 PRAKASH BHATRA 2430002002WL040293 PRAKASH BHATRA 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561126 PRAKASH BHATRA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-001/12953-A
(B.M.SEMLA) 		2430002002NRG24300920230684307 30/09/2023 NAYANA BHATRA 2430002002WL040293 NAYANA BHATRA 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561129 NAYANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-001/12954-B
(B.M.SEMLA) 		2430002002NRG24300920230684308 30/09/2023 CHANDRAMA DISHARI 2430002002WL040293 CHANDRAMA DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561125 MISS CHANDRAMA BHATARA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12975-A
(B.M.SEMLA) 		2430002002NRG24300920230684313 30/09/2023 HEMADHAR DISHARI 2430002002WL040293 HEMADHAR DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561128 HEMADHARA DISHARI BANK OF INDIA(508505)
11 KOSAGUMUDA OR-30-002-002-001/12981-A
(B.M.SEMLA) 		2430002002NRG24300920230684316 30/09/2023 MITHILA DISHARI 2430002002WL040293 MITHILA DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561123 MITHILA DISARI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24300920230684319 30/09/2023 CHANDRA DISHARI 2430002002WL040293 CHANDRA DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561124 CHANDRA DISARI BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-001/12984-A
(B.M.SEMLA) 		2430002002NRG24300920230684318 30/09/2023 MADANA DISHARI 2430002002WL040293 MADANA DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561132 MADANA DISHARI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12986-A
(B.M.SEMLA) 		2430002002NRG24300920230684322 30/09/2023 SIRABATI DISHARI 2430002002WL040293 SIRABATI DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561127 SIRABATI DISHARI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24300920230684326 30/09/2023 HEMANANDA DISHARI 2430002002WL040293 HEMANANDA DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561131 HEMANANDA DISARI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/34444
(B.M.SEMLA) 		2430002002NRG24300920230684325 30/09/2023 KAMALA DISHARI 2430002002WL040293 KAMALA DISHARI 00468 UBIN0810606 711 711 Processed 10/11/2023 7326561130 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7110 7110
17 KOSAGUMUDA OR-30-002-002-001/12446
(B.M.SEMLA) 		2430002002NRG24300920230684288 30/09/2023 KAUSALYA BHATRA 2430002002WL040293 KAUSALYA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561140 Mrs. KAUSALYA . BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12546-B
(B.M.SEMLA) 		2430002002NRG24300920230684290 30/09/2023 LAXMU BHATRA 2430002002WL040293 LAXMU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561120 Mr. LAKHMU BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12558
(B.M.SEMLA) 		2430002002NRG24300920230684291 30/09/2023 GOBARDHAN BHATRA 2430002002WL040293 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561133 GOBARDHAN BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12636-A
(B.M.SEMLA) 		2430002002NRG24300920230684294 30/09/2023 JAYA BHATRA 2430002002WL040293 JAYA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561119 Mr. JAY BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24300920230684296 30/09/2023 BHAGABATI BHATRA 2430002002WL040293 BHAGABATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561147 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24300920230684297 30/09/2023 NARAYANA DISARI 2430002002WL040293 NARAYANA DISARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561148 NARAYANA DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
23 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24300920230684298 30/09/2023 PITABAS MAJHI 2430002002WL040293 PITABAS MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561134 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/12862
(B.M.SEMLA) 		2430002002NRG24300920230684299 30/09/2023 KEMRAJ BHATRA 2430002002WL040293 KEMRAJ BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561144 KEMARAJA& GOMOTI BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24300920230684300 30/09/2023 JAYA DHOBA 2430002002WL040293 JAYA DHOBA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561135 MR JAYA DHOBA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/12946
(B.M.SEMLA) 		2430002002NRG24300920230684304 30/09/2023 JAGABANDHU BHATRA 2430002002WL040293 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561138 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24300920230684306 30/09/2023 LOKANATH DISARI 2430002002WL040293 LOKANATH DISARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561139 Mr. LOKANATH DISARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24300920230684312 30/09/2023 KAPUR BHATRA 2430002002WL040293 KAPUR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561149 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-001/12980
(B.M.SEMLA) 		2430002002NRG24300920230684314 30/09/2023 NAKUL DISARI 2430002002WL040293 NAKUL DISARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561136 NAKUL& RATNI DISARI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12981
(B.M.SEMLA) 		2430002002NRG24300920230684315 30/09/2023 SUNDAR DISHARI 2430002002WL040293 SUNDAR DISHARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561141 SUNDAR AND GORI DISHARI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12985
(B.M.SEMLA) 		2430002002NRG24300920230684320 30/09/2023 JAGABANDHU DISARI 2430002002WL040293 JAGABANDHU DISARI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561137 DANABAT& JAGABANDHU DISARI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/34284-A
(B.M.SEMLA) 		2430002002NRG24300920230684324 30/09/2023 BIBEKANANDA BEHERA 2430002002WL040293 BIBEKANANDA BEHERA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561121 MR BIBEKANANDA BEHERA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-001/34445
(B.M.SEMLA) 		2430002002NRG24300920230684327 30/09/2023 GAGAN HARIJAN 2430002002WL040293 GAGAN HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7326561151 GAGAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12087 12087
Total 23463 23463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_300923APB_FTO_585735 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 KOSAGUMUDA OR2430002002_300923APB_FTO_585735 ICICI BANK ICIC0002773 KOSAGUMDA 711
3 KOSAGUMUDA OR2430002002_300923APB_FTO_585735 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002002_300923APB_FTO_585735 Union Bank of India UBIN0810606 NABARANGPUR 7110
5 KOSAGUMUDA OR2430002002_300923APB_FTO_585735 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
6 KOSAGUMUDA OR2430002002_300923APB_FTO_585735 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 711

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