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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:56:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_240224APB_FTO_1061472
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-30-002-002-003/13169-A
(B.M.SEMLA) 		2430002002NRG24240220241070324 24/02/2024 KULADHAR BHATRA 2430002002WL077695 KULADHAR BHATRA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2897238162 MR KULDHAR BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-003/13217
(B.M.SEMLA) 		2430002002NRG24240220241070332 24/02/2024 LACHAMA BHATRA 2430002002WL077695 LACHAMA BHATRA 00045 BARB0NABARA 1896 1896 Processed 12/04/2024 2897238161 LACHHAMA BHATRA BANK OF BARODA(606985)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-002-001/34554
(B.M.SEMLA) 		2430002002NRG24240220241070312 24/02/2024 DASAMI MAJHI 2430002002WL077695 DASAMI MAJHI 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2897238165 Miss. DASAMI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-002-003/13505
(B.M.SEMLA) 		2430002002NRG24240220241070340 24/02/2024 Namita 2430002002WL077695 Namita 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2897238166 NAMITA DAS BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13510
(B.M.SEMLA) 		2430002002NRG24240220241070348 24/02/2024 Chandra 2430002002WL077695 Chandra 00045 BARB0UMARKO 1896 1896 Processed 12/04/2024 2897238163 CHANDRA ROUT BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/34522
(B.M.SEMLA) 		2430002002NRG24240220241070383 24/02/2024 Iswar 2430002002WL077695 Iswar 00045 BARB0UMARKO 1896 1896 Processed 13/04/2024 2897238164 RAMACHANDRA GOUD FINO PAYMENTS BANK LTD(608001)
SubTotal 7584 7584
7 KOSAGUMUDA OR-30-002-002-003/13126-B
(B.M.SEMLA) 		2430002002NRG24240220241070320 24/02/2024 NETRA PUJARI 2430002002WL077695 NETRA PUJARI 00415 SBIN0001320 1896 1896 Processed 13/04/2024 2897238157 NETRA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
8 KOSAGUMUDA OR-30-002-002-001/34562
(B.M.SEMLA) 		2430002002NRG24240220241070315 24/02/2024 PUSHPA BHATARA 2430002002WL077695 PUSHPA BHATARA 00415 SBIN0002079 1896 1896 Processed 13/04/2024 2897238147 PUSHPA BHATARA FINO PAYMENTS BANK LTD(608001)
9 KOSAGUMUDA OR-30-002-002-003/34526
(B.M.SEMLA) 		2430002002NRG24240220241070388 24/02/2024 PARBATI BHATARA 2430002002WL077695 PARBATI BHATARA 00415 SBIN0002079 1896 1896 Processed 13/04/2024 2897238180 PARBATI BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-002-003/13507
(B.M.SEMLA) 		2430002002NRG24240220241070344 24/02/2024 Tulanati 2430002002WL077695 Tulanati 00415 SBIN0006972 1896 1896 Processed 12/04/2024 2897238155 MISS TULABATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-003/13508
(B.M.SEMLA) 		2430002002NRG24240220241070347 24/02/2024 Kirti 2430002002WL077695 Kirti 00415 SBIN0006972 1896 1896 Processed 12/04/2024 2897238152 MRS KIRTTI DAS STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13518
(B.M.SEMLA) 		2430002002NRG24240220241070360 24/02/2024 Nandei 2430002002WL077695 Nandei 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238150 NANDAYA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-003/13520
(B.M.SEMLA) 		2430002002NRG24240220241070363 24/02/2024 Sebato 2430002002WL077695 Sebato 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238148 Sebati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOSAGUMUDA OR-30-002-002-003/13521
(B.M.SEMLA) 		2430002002NRG24240220241070364 24/02/2024 Hemakanti 2430002002WL077695 Hemakanti 00415 SBIN0006972 1896 1896 Processed 12/04/2024 2897238153 MISS HEMAKANTI PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13522
(B.M.SEMLA) 		2430002002NRG24240220241070367 24/02/2024 Radama 2430002002WL077695 Radama 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238149 RADAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KOSAGUMUDA OR-30-002-002-003/13523
(B.M.SEMLA) 		2430002002NRG24240220241070368 24/02/2024 Kamaladei 2430002002WL077695 Kamaladei 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238151 KAMALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-002-003/13524
(B.M.SEMLA) 		2430002002NRG24240220241070371 24/02/2024 Jayamani 2430002002WL077695 Jayamani 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238158 Jayamani Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSAGUMUDA OR-30-002-002-003/13525
(B.M.SEMLA) 		2430002002NRG24240220241070372 24/02/2024 Sukamati 2430002002WL077695 Sukamati 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238159 SHUKAMATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KOSAGUMUDA OR-30-002-002-003/13526
(B.M.SEMLA) 		2430002002NRG24240220241070375 24/02/2024 Pratima 2430002002WL077695 Pratima 00415 SBIN0006972 1896 1896 Processed 12/04/2024 2897238154 MRS PRATIMA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/34034
(B.M.SEMLA) 		2430002002NRG24240220241070376 24/02/2024 PADMA BHATRA 2430002002WL077695 PADMA BHATRA 00415 SBIN0006972 1896 1896 Processed 13/04/2024 2897238156 PADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20856 20856
21 KOSAGUMUDA OR-30-002-002-003/13206-A
(B.M.SEMLA) 		2430002002NRG24240220241070331 24/02/2024 TULA BHATRA 2430002002WL077695 TULA BHATRA 00415 SBIN0010933 1896 1896 Processed 12/04/2024 2897238160 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
22 KOSAGUMUDA OR-30-002-002-003/34524
(B.M.SEMLA) 		2430002002NRG24240220241070387 24/02/2024 Bidya 2430002002WL077695 Bidya 00468 UBIN0562513 1896 1896 Processed 13/04/2024 2897238170 BIJAYA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
23 KOSAGUMUDA OR-30-002-002-003/13506
(B.M.SEMLA) 		2430002002NRG24240220241070343 24/02/2024 Kanaklata 2430002002WL077695 Kanaklata 00468 UBIN0810606 1896 1896 Processed 12/04/2024 2897238167 KANAK LATA BHATARA BANK OF INDIA(508505)
SubTotal 1896 1896
24 KOSAGUMUDA OR-30-002-002-003/13025
(B.M.SEMLA) 		2430002002NRG24240220241070316 24/02/2024 SUKDEV BHATRA 2430002002WL077695 SUKDEV BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238176 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-003/13046
(B.M.SEMLA) 		2430002002NRG24240220241070319 24/02/2024 GOBARDAN BHATRA 2430002002WL077695 GOBARDAN BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238146 Mr. GOBARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13137
(B.M.SEMLA) 		2430002002NRG24240220241070323 24/02/2024 BUDU BHATRA 2430002002WL077695 BUDU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238145 Mr. BADU BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13200-B
(B.M.SEMLA) 		2430002002NRG24240220241070327 24/02/2024 KAILASH BHATRA 2430002002WL077695 KAILASH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238169 Mr. Kailash Bhatra UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/13202
(B.M.SEMLA) 		2430002002NRG24240220241070328 24/02/2024 SADASIBA DAS 2430002002WL077695 SADASIBA DAS 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238144 Mr. SADASIBA DAS UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13221
(B.M.SEMLA) 		2430002002NRG24240220241070335 24/02/2024 TULARAM PUJARI 2430002002WL077695 TULARAM PUJARI 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238143 MR TULARAM PUJARI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-003/13503
(B.M.SEMLA) 		2430002002NRG24240220241070336 24/02/2024 Damai 2430002002WL077695 Damai 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2897238173 DAMAI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
31 KOSAGUMUDA OR-30-002-002-003/13504
(B.M.SEMLA) 		2430002002NRG24240220241070339 24/02/2024 Jadeswar 2430002002WL077695 Jadeswar 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238181 Mr. JHADESWAR DAS UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-003/13511
(B.M.SEMLA) 		2430002002NRG24240220241070351 24/02/2024 Mina nayak 2430002002WL077695 Mina nayak 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238177 MRS MINA PUJARI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-003/13512
(B.M.SEMLA) 		2430002002NRG24240220241070352 24/02/2024 Done 2430002002WL077695 Done 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2897238182 CHANDRA NAYAK AIRTEL PAYMENTS BANK LIMITED(990288)
34 KOSAGUMUDA OR-30-002-002-003/13513
(B.M.SEMLA) 		2430002002NRG24240220241070355 24/02/2024 DANAYA BHATRA 2430002002WL077695 DANAYA BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 13/04/2024 2897238175 Danaya Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
35 KOSAGUMUDA OR-30-002-002-003/13516
(B.M.SEMLA) 		2430002002NRG24240220241070356 24/02/2024 Rama das 2430002002WL077695 Rama das 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238178 MRS RAMA DAS STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-003/13517
(B.M.SEMLA) 		2430002002NRG24240220241070359 24/02/2024 Bhagabati 2430002002WL077695 Bhagabati 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238174 Mrs. BAGABATI PUJARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/34074
(B.M.SEMLA) 		2430002002NRG24240220241070379 24/02/2024 RUPSING BHATRA 2430002002WL077695 RUPSING BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238168 RUPSING BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-003/34405
(B.M.SEMLA) 		2430002002NRG24240220241070380 24/02/2024 CHAITI BHATRA 2430002002WL077695 CHAITI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238172 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/34523
(B.M.SEMLA) 		2430002002NRG24240220241070384 24/02/2024 Satae 2430002002WL077695 Satae 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238171 Mr. SAMARU BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-003/34528
(B.M.SEMLA) 		2430002002NRG24240220241070391 24/02/2024 Gayatri 2430002002WL077695 Gayatri 00474 SBIN0RRUKGB 1896 1896 Processed 12/04/2024 2897238179 MISS GAYATRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 32232 32232
41 KOSAGUMUDA OR-30-002-002-003/34534
(B.M.SEMLA) 		2430002002NRG24240220241070392 24/02/2024 JADUMANI BHATRA 2430002002WL077695 JADUMANI BHATRA 00691 IPOS0000001 1896 1896 Processed 12/04/2024 2897238142 MR JADUMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 Bank of Baroda BARB0NABARA Nabarangapur 3792
2 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 Bank of Baroda BARB0UMARKO UMARKOTE 7584
3 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 State Bank of India SBIN0001320 NOWRANGPUR 1896
4 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 State Bank of India SBIN0002079 KOTPAD 3792
5 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 State Bank of India SBIN0006972 MOKEYA SAB 20856
6 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 State Bank of India SBIN0010933 DABUGAON 1896
7 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 Union Bank of India UBIN0562513 NABARANGPUR 1896
8 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 Union Bank of India UBIN0810606 NABARANGPUR 1896
9 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28440
10 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3792
11 KOSAGUMUDA OR2430002002_240224APB_FTO_1061472 India Post Payments Bank IPOS0000001 JEYPORE 1896

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