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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:43:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230224APB_FTO_1060603
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-30-002-002-003/34618
(B.M.SEMLA) 		2430002002NRG24230220241069450 23/02/2024 SUBHADRA BHATRA 2430002002WL077637 SUBHADRA BHATRA 00045 BARB0NABARA 1896 1896 Processed 10/04/2024 2799541731 SUBHADRA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-003/34611
(B.M.SEMLA) 		2430002002NRG24230220241069442 23/02/2024 SATYA 2430002002WL077637 SATYA 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2799541733 SATYA DAS BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-003/34612
(B.M.SEMLA) 		2430002002NRG24230220241069443 23/02/2024 JAMBATI 2430002002WL077637 JAMBATI 00045 BARB0UMARKO 1896 1896 Processed 10/04/2024 2799541732 JAMABATI GOUDA BANK OF BARODA(606985)
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-002-003/34617
(B.M.SEMLA) 		2430002002NRG24230220241069447 23/02/2024 ANITA BHATRA 2430002002WL077637 ANITA BHATRA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2799541729 ANITA BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KOSAGUMUDA OR-30-002-002-003/34620
(B.M.SEMLA) 		2430002002NRG24230220241069454 23/02/2024 BHAGABATI BHATRA 2430002002WL077637 BHAGABATI BHATRA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2799541730 MRS BAGA MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-003/34622
(B.M.SEMLA) 		2430002002NRG24230220241069455 23/02/2024 PAR GOUD 2430002002WL077637 PAR GOUD 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2799541721 PAR GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-003/34624
(B.M.SEMLA) 		2430002002NRG24230220241069458 23/02/2024 JSHUDA GOUD 2430002002WL077637 JSHUDA GOUD 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2799541719 MRS JASHADA GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-003/34625
(B.M.SEMLA) 		2430002002NRG24230220241069459 23/02/2024 KAMALA 2430002002WL077637 KAMALA 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2799541727 KAMALA GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
9 KOSAGUMUDA OR-30-002-002-003/34675
(B.M.SEMLA) 		2430002002NRG24230220241069471 23/02/2024 RATANA MAJHI 2430002002WL077637 RATANA MAJHI 00415 SBIN0006972 1896 1896 Processed 10/04/2024 2799541728 RATANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
10 KOSAGUMUDA OR-30-002-002-003/34616
(B.M.SEMLA) 		2430002002NRG24230220241069446 23/02/2024 TULASI BHATARA 2430002002WL077637 TULASI BHATARA 00468 UBIN0562513 1896 1896 Processed 10/04/2024 2799541718 TULASI BHATARA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
11 KOSAGUMUDA OR-30-002-002-003/34619
(B.M.SEMLA) 		2430002002NRG24230220241069451 23/02/2024 SAMADU BHATRA 2430002002WL077637 SAMADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799541722 SAMANDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
12 KOSAGUMUDA OR-30-002-002-003/34670
(B.M.SEMLA) 		2430002002NRG24230220241069462 23/02/2024 DAYAMATI BHATR 2430002002WL077637 DAYAMATI BHATR 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799541720 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/34671
(B.M.SEMLA) 		2430002002NRG24230220241069463 23/02/2024 TULABATI BHATRA 2430002002WL077637 TULABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799541726 TULABATI BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOSAGUMUDA OR-30-002-002-003/34672
(B.M.SEMLA) 		2430002002NRG24230220241069466 23/02/2024 JADU BHATRA 2430002002WL077637 JADU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799541723 Jadu Bhatra FINO PAYMENTS BANK LTD(608001)
15 KOSAGUMUDA OR-30-002-002-003/34673
(B.M.SEMLA) 		2430002002NRG24230220241069467 23/02/2024 KARNA BHATARA 2430002002WL077637 KARNA BHATARA 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799541724 KARNA BHATARA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-003/34674
(B.M.SEMLA) 		2430002002NRG24230220241069470 23/02/2024 SUBADI MAJHI 2430002002WL077637 SUBADI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 10/04/2024 2799541725 Mrs. SUBADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_230224APB_FTO_1060603 Bank of Baroda BARB0NABARA Nabarangapur 1896
2 KOSAGUMUDA OR2430002002_230224APB_FTO_1060603 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 KOSAGUMUDA OR2430002002_230224APB_FTO_1060603 State Bank of India SBIN0006972 MOKEYA SAB 11376
4 KOSAGUMUDA OR2430002002_230224APB_FTO_1060603 Union Bank of India UBIN0562513 NABARANGPUR 1896
5 KOSAGUMUDA OR2430002002_230224APB_FTO_1060603 UTKAL GRAMYA BANK SBIN0RRUKGB KHAIRPUT,MALKANGIRI 7584
6 KOSAGUMUDA OR2430002002_230224APB_FTO_1060603 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3792

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