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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:30:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190124APB_FTO_997648
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-30-002-002-004/13514
(B.M.SEMLA) 		2430002002NRG24180120241012035 19/01/2024 SANMATI GODUA 2430002002WL073290 SANMATI GODUA 00045 BARB0NABARA 1659 1659 Processed 25/03/2024 2139908022 SANAMATI GOUD BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24180120241012022 19/01/2024 CHAMPA BHATRA 2430002002WL073290 CHAMPA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 25/03/2024 2139908023 CHAMPA BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24180120241012056 19/01/2024 ASTAMA BHATRA 2430002002WL073290 ASTAMA BHATRA 00045 BARB0UMARKO 1896 1896 Processed 25/03/2024 2139908014 HASTHAMA VATARA BANK OF BARODA(606985)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-002-004/13468
(B.M.SEMLA) 		2430002002NRG24180120241012007 19/01/2024 BAIDI RANDHARI 2430002002WL073290 BAIDI RANDHARI 00168 ICIC0002773 1896 1896 Processed 25/03/2024 2139908011 BAIDI RANDHARI ICICI BANK LTD(508534)
SubTotal 1896 1896
5 KOSAGUMUDA OR-30-002-002-004/13488-A
(B.M.SEMLA) 		2430002002NRG24180120241012023 19/01/2024 SUBHARNA BHATRA 2430002002WL073290 SUBHARNA BHATRA 00415 SBIN0002079 1896 1896 Processed 25/03/2024 2139908021 MRS SUBARNA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-004/13488-B
(B.M.SEMLA) 		2430002002NRG24180120241012026 19/01/2024 CHANCHALA BHATRA 2430002002WL073290 CHANCHALA BHATRA 00415 SBIN0002079 1896 1896 Processed 25/03/2024 2139908013 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-004/13515
(B.M.SEMLA) 		2430002002NRG24180120241012036 19/01/2024 JAGESWAR RANDHARI 2430002002WL073290 JAGESWAR RANDHARI 00415 SBIN0002079 1896 1896 Processed 25/03/2024 2139908019 JAGESWAR RANDHARI PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
8 KOSAGUMUDA OR-30-002-002-004/13442
(B.M.SEMLA) 		2430002002NRG24180120241012000 19/01/2024 NABINA BHATRA 2430002002WL073290 NABINA BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2139908005 Mrs. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13446-A
(B.M.SEMLA) 		2430002002NRG24180120241012003 19/01/2024 GURU BHATRA 2430002002WL073290 GURU BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2139908017 GURU BHATARA FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24180120241012017 19/01/2024 LACHAMA BHATRA 2430002002WL073290 LACHAMA BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2139908016 MRS LACHHAMA BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-004/13489-A
(B.M.SEMLA) 		2430002002NRG24180120241012030 19/01/2024 SUMITRA BHATRA 2430002002WL073290 SUMITRA BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2139908020 MRS SUMITRA BHATAR STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24180120241012057 19/01/2024 CHITAL BHATRA 2430002002WL073290 CHITAL BHATRA 00415 SBIN0006972 1896 1896 Processed 25/03/2024 2139908012 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9480 9480
13 KOSAGUMUDA OR-30-002-002-004/13400
(B.M.SEMLA) 		2430002002NRG24180120241011997 19/01/2024 NANDA BHATRA 2430002002WL073290 NANDA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908006 NANDA BHATARA FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-004/13405
(B.M.SEMLA) 		2430002002NRG24180120241011999 19/01/2024 PANKU MIRGAN 2430002002WL073290 PANKU MIRGAN 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139907997 Mr. RANKU MIRGAON UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-004/13457
(B.M.SEMLA) 		2430002002NRG24180120241012004 19/01/2024 KAMALCHAN BHATRA 2430002002WL073290 KAMALCHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907991 KAMALA& SISHABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-004/13469
(B.M.SEMLA) 		2430002002NRG24180120241012008 19/01/2024 DHANPATI ROUT 2430002002WL073290 DHANPATI ROUT 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907993 DHANPATI& ASAI ROUT UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-004/13470
(B.M.SEMLA) 		2430002002NRG24180120241012011 19/01/2024 CHANDRA RANDHARI 2430002002WL073290 CHANDRA RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908008 Mrs. CHANDRA RANDHARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-004/13476-A
(B.M.SEMLA) 		2430002002NRG24180120241012012 19/01/2024 JAGINDRA BHATRA 2430002002WL073290 JAGINDRA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908024 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-004/13478
(B.M.SEMLA) 		2430002002NRG24180120241012016 19/01/2024 BANDHU BHATRA 2430002002WL073290 BANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907998 BANDHU& LACHAMA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-004/13484
(B.M.SEMLA) 		2430002002NRG24180120241012018 19/01/2024 DULARSING BHATRA 2430002002WL073290 DULARSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908003 Mr. DULAR SINGH BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13488
(B.M.SEMLA) 		2430002002NRG24180120241012021 19/01/2024 BHIKARI BHATRA 2430002002WL073290 BHIKARI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908002 BHIKARI& CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-004/13489
(B.M.SEMLA) 		2430002002NRG24180120241012027 19/01/2024 MANGALSING BHATRA 2430002002WL073290 MANGALSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907994 MANGALSINGH& BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-004/13510
(B.M.SEMLA) 		2430002002NRG24180120241012031 19/01/2024 SUKRU RANDHARI 2430002002WL073290 SUKRU RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908000 Mr. SUKRU RANDHARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-004/13512
(B.M.SEMLA) 		2430002002NRG24180120241012034 19/01/2024 GHASIA RANDHARI 2430002002WL073290 GHASIA RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908007 Mr. HASIA MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-004/13517
(B.M.SEMLA) 		2430002002NRG24180120241012039 19/01/2024 DAMBARUDHAR MAJHI 2430002002WL073290 DAMBARUDHAR MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907989 Mr. DAMBARU DHAR MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24180120241012040 19/01/2024 NARSING PUJARI 2430002002WL073290 NARSING PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907992 NARASINGH& SUBHADRA PUJARI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24180120241012043 19/01/2024 PADAM PUJARI 2430002002WL073290 PADAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907990 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13521
(B.M.SEMLA) 		2430002002NRG24180120241012044 19/01/2024 TANKA DHAR GOUDA 2430002002WL073290 TANKA DHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139907999 Mr. TANKA DHAR GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13536
(B.M.SEMLA) 		2430002002NRG24180120241012045 19/01/2024 BHANUMATI BHATRA 2430002002WL073290 BHANUMATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908018 Mrs. BHANUMATI BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13550
(B.M.SEMLA) 		2430002002NRG24180120241012049 19/01/2024 SUNAMANI BHATRA 2430002002WL073290 SUNAMANI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908009 Miss. SUNAMANI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13556
(B.M.SEMLA) 		2430002002NRG24180120241012052 19/01/2024 SUKRU RANDHARI 2430002002WL073290 SUKRU RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/03/2024 2139908010 SUKRA RANDHARI FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24180120241012053 19/01/2024 RANU MAJHI 2430002002WL073290 RANU MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908004 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24180120241012060 19/01/2024 RAIDHAR RANDHARI 2430002002WL073290 RAIDHAR RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908001 Mr. RAIDHAR RANDHARI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13570-A
(B.M.SEMLA) 		2430002002NRG24180120241012061 19/01/2024 DHANPATI RANDHARI 2430002002WL073290 DHANPATI RANDHARI 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139908015 Mr. DHANAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24180120241012064 19/01/2024 ASARAM BHATRA 2430002002WL073290 ASARAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907995 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13577
(B.M.SEMLA) 		2430002002NRG24180120241012065 19/01/2024 KAMALOCHAN BHATRA 2430002002WL073290 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 25/03/2024 2139907996 Mr. KAMAL LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 44793 44793
37 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24180120241012048 19/01/2024 CHABI KUMBHAR 2430002002WL073290 CHABI KUMBHAR 00691 IPOS0000001 1896 1896 Processed 25/03/2024 2139907988 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
Total 68967 68967

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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_997648 Bank of Baroda BARB0NABARA Nabarangapur 1659
2 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 ICICI BANK ICIC0002773 KOSAGUMDA 1896
4 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 State Bank of India SBIN0002079 KOTPAD 5688
5 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 State Bank of India SBIN0006972 MOKEYA SAB 9480
6 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 37209
7 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792
8 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3792
9 KOSAGUMUDA OR2430002002_190124APB_FTO_997648 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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