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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190124APB_FTO_997657
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-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24190120241015321 19/01/2024 ASAMATI MALI 2430002002WL073521 ASAMATI MALI 00032 UTIB0000633 1896 1896 Processed 25/03/2024 2138844513 ASAMATI MALI BANK OF BARODA(606985)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-002/34265
(B.M.SEMLA) 		2430002002NRG24190120241015324 19/01/2024 JAGANNATH MALI 2430002002WL073521 JAGANNATH MALI 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844526 JAGANATHA MALI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/34267
(B.M.SEMLA) 		2430002002NRG24190120241015325 19/01/2024 GOBIND BHATRA 2430002002WL073521 GOBIND BHATRA 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844523 GOBINDA BHATARA AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34269
(B.M.SEMLA) 		2430002002NRG24190120241015328 19/01/2024 MENAKA BISOI 2430002002WL073521 MENAKA BISOI 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844519 Mrs. MENAKA BISOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34272
(B.M.SEMLA) 		2430002002NRG24190120241015329 19/01/2024 LAXMI BHATRA 2430002002WL073521 LAXMI BHATRA 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844528 LAXMI BHATARA AXIS BANK(607153)
6 KOSAGUMUDA OR-30-002-002-002/34274
(B.M.SEMLA) 		2430002002NRG24190120241015332 19/01/2024 SABI BHATRA 2430002002WL073521 SABI BHATRA 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844527 SABI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-002/34275
(B.M.SEMLA) 		2430002002NRG24190120241015333 19/01/2024 HARIBANDHU MALI 2430002002WL073521 HARIBANDHU MALI 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844524 HARIBANDHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-002/34276
(B.M.SEMLA) 		2430002002NRG24190120241015336 19/01/2024 KEMARAJ PUJARI 2430002002WL073521 KEMARAJ PUJARI 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844525 Mr. KEMRAJ PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/34285
(B.M.SEMLA) 		2430002002NRG24190120241015337 19/01/2024 PARBATI GOUDA 2430002002WL073521 PARBATI GOUDA 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844522 PARBATI GOUD BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34286
(B.M.SEMLA) 		2430002002NRG24190120241015340 19/01/2024 SEBATI BHATRA 2430002002WL073521 SEBATI BHATRA 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844521 Mrs. SEBATI BHATARA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13623-A
(B.M.SEMLA) 		2430002002NRG24190120241015341 19/01/2024 GICHENDRA BISOI 2430002002WL073521 GICHENDRA BISOI 00032 UTIB0001163 1896 1896 Processed 25/03/2024 2138844520 Mr. GICHENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 18960 18960
12 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24190120241015298 19/01/2024 JAMUNA MAJHI 2430002002WL073521 JAMUNA MAJHI 00045 BARB0NABARA 1896 1896 Processed 25/03/2024 2138844508 JAMUNA MAJHI BANK OF BARODA(606985)
SubTotal 1896 1896
13 KOSAGUMUDA OR-30-002-002-002/14058-A
(B.M.SEMLA) 		2430002002NRG24190120241015318 19/01/2024 DAYA LOHARA 2430002002WL073521 DAYA LOHARA 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2138844518 DAYA LAHARA BANK OF BARODA(606985)
SubTotal 1896 1896
14 KOSAGUMUDA OR-30-002-002-002/13897-A
(B.M.SEMLA) 		2430002002NRG24190120241015290 19/01/2024 ARJUN PUJARI 2430002002WL073521 ARJUN PUJARI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2138844517 ARJUN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24190120241015303 19/01/2024 HARIHAR JANI 2430002002WL073521 HARIHAR JANI 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2138844510 MR HARIHAR JANI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24190120241015310 19/01/2024 RAMCHANDRA PUJARI 2430002002WL073521 RAMCHANDRA PUJARI 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2138844511 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24190120241015320 19/01/2024 KAMALI BHATRA 2430002002WL073521 KAMALI BHATRA 00415 SBIN0006972 1659 1659 Processed 25/03/2024 2138844514 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
18 KOSAGUMUDA OR-30-002-002-002/13812
(B.M.SEMLA) 		2430002002NRG24190120241015288 19/01/2024 KAMALOCHAN MALI 2430002002WL073521 KAMALOCHAN MALI 00462 UCBA0002849 1896 1896 Processed 25/03/2024 2138844507 Mr. KAMALALOCHAN MALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/14037
(B.M.SEMLA) 		2430002002NRG24190120241015313 19/01/2024 KAILASH MALI 2430002002WL073521 KAILASH MALI 00462 UCBA0002849 1896 1896 Processed 25/03/2024 2138844516 MR KAILASH MALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
20 KOSAGUMUDA OR-30-002-002-001/12843
(B.M.SEMLA) 		2430002002NRG24190120241015285 19/01/2024 GAJAMANI JANI 2430002002WL073521 GAJAMANI JANI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844501 MANADHAR& MOTI SINGH JANI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/13887
(B.M.SEMLA) 		2430002002NRG24190120241015289 19/01/2024 CHAITAN GOUDA 2430002002WL073521 CHAITAN GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2138844515 Mr. CHATIAN GAUD UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24190120241015294 19/01/2024 LIMBATI BHATRA 2430002002WL073521 LIMBATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844509 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24190120241015293 19/01/2024 NARAYANA BHATRA 2430002002WL073521 NARAYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2138844503 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24190120241015295 19/01/2024 PRABHU BHATRA 2430002002WL073521 PRABHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844504 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24190120241015299 19/01/2024 DEBENDRA GANDA 2430002002WL073521 DEBENDRA GANDA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844499 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24190120241015302 19/01/2024 DHARMU BHATRA 2430002002WL073521 DHARMU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844512 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24190120241015304 19/01/2024 GOBARDHAN BHATRA 2430002002WL073521 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844505 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
28 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24190120241015309 19/01/2024 Ambikamali 2430002002WL073521 Ambikamali 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844506 Mr. AMBIKA MALI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/14016
(B.M.SEMLA) 		2430002002NRG24190120241015308 19/01/2024 SOBHA MALI 2430002002WL073521 SOBHA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844502 Mrs. SOBHA MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24190120241015314 19/01/2024 SUKDEB BHATRA 2430002002WL073521 SUKDEB BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844498 SUKADEV BHATRA AXIS BANK(607153)
31 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24190120241015317 19/01/2024 KHAGAPATI MAJHI 2430002002WL073521 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2138844500 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 AXIS BANK UTIB0000633 JEYPORE, ORISSA 1896
2 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 AXIS BANK UTIB0001163 NABARANGPUR 18960
3 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 Bank of Baroda BARB0NABARA Nabarangapur 1896
4 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 Bank of Baroda BARB0UMARKO UMARKOTE 1896
5 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 State Bank of India SBIN0006972 MOKEYA SAB 7110
6 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 UCO Bank UCBA0002849 UCO MIRGANGUDA 3792
7 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13035
8 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896
9 KOSAGUMUDA OR2430002002_190124APB_FTO_997657 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 7347

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