Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_080923APB_FTO_504150
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-30-002-002-003/13159
(B.M.SEMLA) 		2430002002NRG24080920230619714 08/09/2023 BISAM PUJARI 2430002002WL025541 BISAM PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253445387 BINOD PUJHARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002002NRG24080920230619800 08/09/2023 RAMA BISOI 2430002002WL025575 RAMA BISOI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253445386 RAMA BISOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-004/13776
(B.M.SEMLA) 		2430002002NRG24080920230619659 08/09/2023 GOPAL MALI 2430002002WL025513 GOPAL MALI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253445388 GOPAL MALI ICICI BANK LTD(508534)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-002-003/13187
(B.M.SEMLA) 		2430002002NRG24080920230619687 08/09/2023 PHULSING HARIJAN 2430002002WL025526 PHULSING HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7253445389 PHULA SING HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-002-001/12681-A
(B.M.SEMLA) 		2430002002NRG24070920230619229 08/09/2023 ASHISH HARIJAN 2430002002WL025303 ASHISH HARIJAN 00168 ICIC0002773 3081 3081 Processed 09/11/2023 7253445365 Miss. ASHISH HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24070920230619244 08/09/2023 CHRISTPREM SESLI 2430002002WL025305 CHRISTPREM SESLI 00168 ICIC0002773 3081 3081 Processed 09/11/2023 7253445366 KHISHTAPREM SEMLI ICICI BANK LTD(508534)
SubTotal 6162 6162
7 KOSAGUMUDA OR-30-002-002-004/13717
(B.M.SEMLA) 		2430002002NRG24070920230618813 08/09/2023 LAIBAN GOUDA 2430002002WL025157 LAIBAN GOUDA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7253445381 LAYBAN GAUD BANK OF BARODA(606985)
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-002-001/33964
(B.M.SEMLA) 		2430002002NRG24080920230619658 08/09/2023 JAMUNA BHATRA 2430002002WL025513 JAMUNA BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253445385 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-002-003/13062
(B.M.SEMLA) 		2430002002NRG24070920230618733 08/09/2023 ASTAMA HARIJAN 2430002002WL025134 ASTAMA HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7253445382 Mrs. ASTAMA HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-003/13127
(B.M.SEMLA) 		2430002002NRG24070920230619108 08/09/2023 SANAI BHATRA 2430002002WL025274 SANAI BHATRA 00415 SBIN0006972 2607 2607 Processed 09/11/2023 7253445383 SANAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-004/13804
(B.M.SEMLA) 		2430002002NRG24070920230618683 08/09/2023 CHANDRA BISOI 2430002002WL025117 CHANDRA BISOI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253445384 SADAN& CHANDRA BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 12324 12324
12 KOSAGUMUDA OR-30-002-002-001/12466
(B.M.SEMLA) 		2430002002NRG24070920230618691 08/09/2023 SARADI BHATRA 2430002002WL025122 SARADI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445391 Mrs. SARADI BHATARA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24070920230618682 08/09/2023 KANCHANA MAJHI 2430002002WL025116 KANCHANA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445395 KANCHAN MAJHI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12623
(B.M.SEMLA) 		2430002002NRG24070920230619114 08/09/2023 BHAGAT MAHURIA 2430002002WL025278 BHAGAT MAHURIA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253445377 BHAGAT MAHURIA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12672
(B.M.SEMLA) 		2430002002NRG24080920230619807 08/09/2023 KHETRA MALI 2430002002WL025580 KHETRA MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445396 KHAGAPATI MALI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12772
(B.M.SEMLA) 		2430002002NRG24070920230619245 08/09/2023 GORI SESLI 2430002002WL025305 GORI SESLI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445394 GORIMANI SEMLI ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-001/12847
(B.M.SEMLA) 		2430002002NRG24070920230619246 08/09/2023 TULASA KAMAR 2430002002WL025305 TULASA KAMAR 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445367 TULASA KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-002/13977
(B.M.SEMLA) 		2430002002NRG24070920230618692 08/09/2023 NIDHI BHATRA 2430002002WL025123 NIDHI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445375 NIDHI& GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/14002
(B.M.SEMLA) 		2430002002NRG24070920230618727 08/09/2023 TILAI MAJHI 2430002002WL025132 TILAI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445368 Mrs. TILAI MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/14035
(B.M.SEMLA) 		2430002002NRG24070920230618718 08/09/2023 JITRU MALI 2430002002WL025128 JITRU MALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445370 Mr. JITRU MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24070920230619230 08/09/2023 KHAGAPATI MAJHI 2430002002WL025303 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445369 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13008
(B.M.SEMLA) 		2430002002NRG24070920230618719 08/09/2023 DAMAI BHATRA 2430002002WL025129 DAMAI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7253445398 DAMAY BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-003/13074
(B.M.SEMLA) 		2430002002NRG24080920230619668 08/09/2023 SANADI BHATRA 2430002002WL025519 SANADI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445399 Mrs. SARADI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13122
(B.M.SEMLA) 		2430002002NRG24070920230619107 08/09/2023 HARI HARIJAN 2430002002WL025274 HARI HARIJAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253445393 HARI HARIJANI FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-003/13139
(B.M.SEMLA) 		2430002002NRG24080920230619661 08/09/2023 ASTAMA BHATRA 2430002002WL025515 ASTAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7253445397 MRS ASTAMA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-003/13162
(B.M.SEMLA) 		2430002002NRG24070920230619115 08/09/2023 KAMLOCHAN BHATRA 2430002002WL025278 KAMLOCHAN BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253445376 Mr. KAMAL LOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-003/13169
(B.M.SEMLA) 		2430002002NRG24080920230619669 08/09/2023 GULAPI BHATRA 2430002002WL025519 GULAPI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445380 GULAPI BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-003/13182
(B.M.SEMLA) 		2430002002NRG24070920230619116 08/09/2023 PADAM BHATRA 2430002002WL025278 PADAM BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253445378 Mr. PADAM MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-003/13203
(B.M.SEMLA) 		2430002002NRG24080920230619670 08/09/2023 AMAR BHATRA 2430002002WL025519 AMAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445390 Mr. AMAR BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-003/13350
(B.M.SEMLA) 		2430002002NRG24080920230619662 08/09/2023 TULA GOUDA 2430002002WL025515 TULA GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445374 TULA GOUD AND MILKI GOUD UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-003/34497
(B.M.SEMLA) 		2430002002NRG24070920230619138 08/09/2023 TILAE HARIJAN 2430002002WL025286 TILAE HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445400 Tilae Harijan AIRTEL PAYMENTS BANK LIMITED(990288)
32 KOSAGUMUDA OR-30-002-002-004/13450
(B.M.SEMLA) 		2430002002NRG24080920230619671 08/09/2023 MANGALSING PUJARI 2430002002WL025519 MANGALSING PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445371 Mr. MANGALSING PUJARI AND MANGALDEI PUJA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13482
(B.M.SEMLA) 		2430002002NRG24070920230619231 08/09/2023 MANGARAJ BHATRA 2430002002WL025303 MANGARAJ BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445379 Mr. MANGARAJ BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13679
(B.M.SEMLA) 		2430002002NRG24070920230618802 08/09/2023 SANDHAR BISOI 2430002002WL025151 SANDHAR BISOI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253445373 SANADHAR BISOI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-004/13696
(B.M.SEMLA) 		2430002002NRG24070920230618803 08/09/2023 BALIRAM PUJARI 2430002002WL025151 BALIRAM PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7253445392 Mr. BALIRAM . PUJARI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-004/13806
(B.M.SEMLA) 		2430002002NRG24080920230619693 08/09/2023 BHIMA BISOI 2430002002WL025530 BHIMA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253445372 BIMA& PHULA BISSOI UTKAL GRAMEEN BANK(607234)
SubTotal 76788 76788
Total 111864 111864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 Bank of Baroda BARB0NABARA Nabarangapur 9954
2 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 ICICI BANK ICIC0002773 KOSAGUMDA 6162
4 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 State Bank of India SBIN0006972 MOKEYA SAB 12324
6 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 60909
7 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 3318
9 KOSAGUMUDA OR2430002002_080923APB_FTO_504150 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 9243

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