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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_151123APB_FTO_766810
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) 		2430002002NRG24151120230781530 15/11/2023 GUPTI MAJHI 2430002002WL056356 GUPTI MAJHI 00045 BARB0UMARKO 1896 1896 Processed 01/01/2024 9008582172 GUPTI MAJHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1896 1896
2 KOSAGUMUDA OR-30-002-002-001/12766-A
(B.M.SEMLA) 		2430002002NRG24151120230781545 15/11/2023 SANJIB HARIJAN 2430002002WL056356 SANJIB HARIJAN 00089 CBIN0284330 1896 1896 Processed 01/01/2024 9008582159 SANJIB HARIJAN UCO BANK(607066)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-002-001/12465
(B.M.SEMLA) 		2430002002NRG24151120230781522 15/11/2023 MADAN GOUD 2430002002WL056356 MADAN GOUD 00168 ICIC0002773 1896 1896 Processed 01/01/2024 9008582148 MODAN GOUD ICICI BANK LTD(508534)
4 KOSAGUMUDA OR-30-002-002-001/12471-A
(B.M.SEMLA) 		2430002002NRG24151120230781526 15/11/2023 DAMUSING MAJHI 2430002002WL056356 DAMUSING MAJHI 00168 ICIC0002773 1896 1896 Processed 01/01/2024 9008582158 DAMUSINGH MAJHI ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-001/12742
(B.M.SEMLA) 		2430002002NRG24151120230781541 15/11/2023 BUTI HARIJAN 2430002002WL056356 BUTI HARIJAN 00168 ICIC0002773 1896 1896 Processed 01/01/2024 9008582149 BUTI HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-002-001/33989-A
(B.M.SEMLA) 		2430002002NRG24151120230781570 15/11/2023 SUDHIRA HARIJAN 2430002002WL056356 SUDHIRA HARIJAN 00168 ICIC0002773 1896 1896 Processed 01/01/2024 9008582150 Mr. SUDHIR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
7 KOSAGUMUDA OR-30-002-002-001/12488
(B.M.SEMLA) 		2430002002NRG24151120230781529 15/11/2023 MOHAN BHATRA 2430002002WL056356 MOHAN BHATRA 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008582161 MOHAN BHATRA ICICI BANK LTD(508534)
8 KOSAGUMUDA OR-30-002-002-001/12933
(B.M.SEMLA) 		2430002002NRG24151120230781553 15/11/2023 SANSAI BHATRA 2430002002WL056356 SANSAI BHATRA 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008582171 SANASAE BHATRA ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-001/12959
(B.M.SEMLA) 		2430002002NRG24151120230781561 15/11/2023 JAYARAM DISARI 2430002002WL056356 JAYARAM DISARI 00415 SBIN0006972 1896 1896 Processed 01/01/2024 9008582157 JAYARAM DISARI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
10 KOSAGUMUDA OR-30-002-002-004/13726
(B.M.SEMLA) 		2430002002NRG24151120230781577 15/11/2023 NAKULA BISOI 2430002002WL056356 NAKULA BISOI 00468 UBIN0562513 1896 1896 Processed 01/01/2024 9008582168 NAKUL BISOI UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-004/13726-A
(B.M.SEMLA) 		2430002002NRG24151120230781578 15/11/2023 JAGENDRA BISOI 2430002002WL056356 JAGENDRA BISOI 00468 UBIN0562513 1896 1896 Processed 01/01/2024 9008582169 JOGENDRA BISOI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
12 KOSAGUMUDA OR-30-002-002-001/12404
(B.M.SEMLA) 		2430002002NRG24151120230781510 15/11/2023 KHAGAPATI BHATRA 2430002002WL056356 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582153 Mr. KHAGAPATI BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12416
(B.M.SEMLA) 		2430002002NRG24151120230781513 15/11/2023 DHANAI BHATRA 2430002002WL056356 DHANAI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582163 DHANAI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-002-001/12431
(B.M.SEMLA) 		2430002002NRG24151120230781514 15/11/2023 BANMALI BHATRA 2430002002WL056356 BANMALI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582151 Mr. BANAMALI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12449-A
(B.M.SEMLA) 		2430002002NRG24151120230781518 15/11/2023 KHAGAPATI BHATRA 2430002002WL056356 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582173 KHAGAPATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-002-001/12463-A
(B.M.SEMLA) 		2430002002NRG24151120230781521 15/11/2023 SURESH BHATRA 2430002002WL056356 SURESH BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582174 Mr. SURESH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/12469
(B.M.SEMLA) 		2430002002NRG24151120230781525 15/11/2023 MANGALDEI BHATRA 2430002002WL056356 MANGALDEI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582164 Mrs. MANGALDEI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12619-A
(B.M.SEMLA) 		2430002002NRG24151120230781533 15/11/2023 BHAGABATI BHATRA 2430002002WL056356 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582177 BHAGABATI BHATRA FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-001/12641-B
(B.M.SEMLA) 		2430002002NRG24151120230781534 15/11/2023 PENDRAPRASAD GHASI 2430002002WL056356 PENDRAPRASAD GHASI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582175 Mr. PENDRA PRASAD GHASI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12721-B
(B.M.SEMLA) 		2430002002NRG24151120230781538 15/11/2023 RUKUNI HARIJAN 2430002002WL056356 RUKUNI HARIJAN 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582176 Mrs. RUKUNI HARIAJAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12799
(B.M.SEMLA) 		2430002002NRG24151120230781546 15/11/2023 PITAM BHATRA 2430002002WL056356 PITAM BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582152 PITAM BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-001/12861
(B.M.SEMLA) 		2430002002NRG24151120230781549 15/11/2023 PITABAS MAJHI 2430002002WL056356 PITABAS MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582156 Mr. PITBAS MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12931
(B.M.SEMLA) 		2430002002NRG24151120230781550 15/11/2023 JAYA DHOBA 2430002002WL056356 JAYA DHOBA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582154 MR JAYA DHOBA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-001/12946
(B.M.SEMLA) 		2430002002NRG24151120230781554 15/11/2023 JAGABANDHU BHATRA 2430002002WL056356 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582155 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002002NRG24151120230781558 15/11/2023 BALIRAM 2430002002WL056356 BALIRAM 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582162 BALIRAM PUJARI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24151120230781562 15/11/2023 KAPUR BHATRA 2430002002WL056356 KAPUR BHATRA 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582160 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-001/12994
(B.M.SEMLA) 		2430002002NRG24151120230781566 15/11/2023 Sanmati Semli 2430002002WL056356 Sanmati Semli 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582166 SANAMATI SEMLI ICICI BANK LTD(508534)
28 KOSAGUMUDA OR-30-002-002-001/33802
(B.M.SEMLA) 		2430002002NRG24151120230781569 15/11/2023 Surendra Semli 2430002002WL056356 Surendra Semli 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582167 SURENDRA SEMLI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/34060-B
(B.M.SEMLA) 		2430002002NRG24151120230781573 15/11/2023 PURNACHANDRA MALI 2430002002WL056356 PURNACHANDRA MALI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582170 Mr. PURNACHANDRA MALI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13684
(B.M.SEMLA) 		2430002002NRG24151120230781574 15/11/2023 DEONATH BISOI 2430002002WL056356 DEONATH BISOI 00474 SBIN0RRUKGB 1896 1896 Processed 01/01/2024 9008582165 Mr. DEONATH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 36024 36024
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 Bank of Baroda BARB0UMARKO UMARKOTE 1896
2 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 Central Bank Of India CBIN0284330 NABARANGAPUR 1896
3 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 ICICI BANK ICIC0002773 KOSAGUMDA 7584
4 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 State Bank of India SBIN0006972 MOKEYA SAB 5688
5 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 Union Bank of India UBIN0562513 NABARANGPUR 3792
6 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 34128
7 KOSAGUMUDA OR2430002002_151123APB_FTO_766810 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1896

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