Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:54:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230623APB_FTO_270527
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-30-002-002-004/34273
(B.M.SEMLA) 		2430002002NRG24190620230333946 23/06/2023 ISINAR BHATRA 2430002002WL008255 ISINAR BHATRA 00032 UTIB0001163 1659 1659 Processed 30/06/2023 2862499846 Isinar Bhatra FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-004/34277
(B.M.SEMLA) 		2430002002NRG24190620230333947 23/06/2023 BELARSEN GOUDA 2430002002WL008255 BELARSEN GOUDA 00032 UTIB0001163 1659 1659 Processed 30/06/2023 2862499845 BELARSING GOUD ICICI BANK LTD(508534)
3 KOSAGUMUDA OR-30-002-002-004/34403
(B.M.SEMLA) 		2430002002NRG24190620230333949 23/06/2023 ASEHA KUMAR PUJARI 2430002002WL008255 ASEHA KUMAR PUJARI 00032 UTIB0001163 1659 1659 Processed 30/06/2023 2862499847 MRS DEULI PUJARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-003/13190
(B.M.SEMLA) 		2430002002NRG24190620230333912 23/06/2023 PADLAM BHATRA 2430002002WL008255 PADLAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 30/06/2023 2862499833 PADLAM BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-003/13214
(B.M.SEMLA) 		2430002002NRG24190620230333917 23/06/2023 DHARMARAJ PUJARI 2430002002WL008255 DHARMARAJ PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862499834 Dharmaraj Pujari BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13474-A
(B.M.SEMLA) 		2430002002NRG24190620230333924 23/06/2023 RATAN HARIJAN 2430002002WL008255 RATAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862499836 RATAN HARIJAN BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-003/33984
(B.M.SEMLA) 		2430002002NRG24190620230333929 23/06/2023 BHASKAR GOUDA 2430002002WL008255 BHASKAR GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862499835 BHASKAR GOUD BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24190620230333939 23/06/2023 MANKI PUJARI 2430002002WL008255 MANKI PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862499838 MANAKI PUJARI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-004/34268
(B.M.SEMLA) 		2430002002NRG24190620230333945 23/06/2023 SIBA BISOI 2430002002WL008255 SIBA BISOI 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2862499837 SIBA BISOI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 KOSAGUMUDA OR-30-002-002-004/13694
(B.M.SEMLA) 		2430002002NRG24190620230333934 23/06/2023 NAKULA PUJARI 2430002002WL008255 NAKULA PUJARI 00415 SBIN0002079 1659 1659 Processed 30/06/2023 2862499850 Mr. NAKULA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-003/13258-A
(B.M.SEMLA) 		2430002002NRG24190620230333919 23/06/2023 SAMDU GOUDA 2430002002WL008255 SAMDU GOUDA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2862499830 MR SAMADU GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-004/13635-A
(B.M.SEMLA) 		2430002002NRG24190620230333931 23/06/2023 UPENDRA BHATRA 2430002002WL008255 UPENDRA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2862499849 MR UPENDRA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-004/13637
(B.M.SEMLA) 		2430002002NRG24190620230333932 23/06/2023 PADAM BHATRA 2430002002WL008255 PADAM BHATRA 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2862499831 PADAM BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-004/34401
(B.M.SEMLA) 		2430002002NRG24190620230333948 23/06/2023 ISWAR BISOI 2430002002WL008255 ISWAR BISOI 00415 SBIN0006972 1659 1659 Processed 30/06/2023 2862499832 ISWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 KOSAGUMUDA OR-30-002-002-004/13670
(B.M.SEMLA) 		2430002002NRG24190620230333933 23/06/2023 BALADEV GOUDA 2430002002WL008255 BALADEV GOUDA 00462 UCBA0002849 1659 1659 Processed 30/06/2023 2862499851 MR BALADEB GOUDA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-001/12927
(B.M.SEMLA) 		2430002002NRG24190620230333904 23/06/2023 MADHA JANI 2430002002WL008255 MADHA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862499848 Mr. MADHAB JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24190620230333906 23/06/2023 JAGAMATI BHATRA 2430002002WL008255 JAGAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862499842 Miss. GAJAMATI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-003/13055
(B.M.SEMLA) 		2430002002NRG24190620230333905 23/06/2023 PADLAM BHATRA 2430002002WL008255 PADLAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862499823 PADALAM BHATRA FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-003/13160
(B.M.SEMLA) 		2430002002NRG24190620230333909 23/06/2023 PURNACHANDRA BHATRA 2430002002WL008255 PURNACHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862499829 Mr. PURNA CH BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-003/13172
(B.M.SEMLA) 		2430002002NRG24190620230333911 23/06/2023 RAGHUNATH GOUDA 2430002002WL008255 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/06/2023 2862499826 Mr. RAGHU NATHY GOUDA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-003/13212
(B.M.SEMLA) 		2430002002NRG24190620230333915 23/06/2023 BUDURAM BHATRA 2430002002WL008255 BUDURAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499827 BODURAM& SANMATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-003/13212-A
(B.M.SEMLA) 		2430002002NRG24190620230333916 23/06/2023 DAITARI BHATRA 2430002002WL008255 DAITARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499844 MR DAITARI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-003/13214-A
(B.M.SEMLA) 		2430002002NRG24190620230333918 23/06/2023 JAYBAN PUJARI 2430002002WL008255 JAYBAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499841 Mr. JAYABAN PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-003/13323
(B.M.SEMLA) 		2430002002NRG24190620230333920 23/06/2023 MANBODH GOUDA 2430002002WL008255 MANBODH GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499825 MANBADHA& MALATI GOUDA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-003/13325
(B.M.SEMLA) 		2430002002NRG24190620230333921 23/06/2023 DHANPATI GOUDA 2430002002WL008255 DHANPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499856 DHANPATI& DHAIMATI GOUDA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-003/13331
(B.M.SEMLA) 		2430002002NRG24190620230333922 23/06/2023 CHAKRA GODUA 2430002002WL008255 CHAKRA GODUA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499824 CHKRA GOUDA INDUSIND BANK(607189)
27 KOSAGUMUDA OR-30-002-002-003/13365
(B.M.SEMLA) 		2430002002NRG24190620230333923 23/06/2023 DHANSAI GOUDA 2430002002WL008255 DHANSAI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499857 DHANSAI& MUKTA GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-003/33932
(B.M.SEMLA) 		2430002002NRG24190620230333925 23/06/2023 NILAKANTHA PUJARI 2430002002WL008255 NILAKANTHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499840 Mr. NILAKANTHA PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13702
(B.M.SEMLA) 		2430002002NRG24190620230333935 23/06/2023 GANGADHAR GOUDA 2430002002WL008255 GANGADHAR GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499854 GANGADHAR& CHAIDI GOUDA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13725
(B.M.SEMLA) 		2430002002NRG24190620230333936 23/06/2023 MAHESWAR BHATRA 2430002002WL008255 MAHESWAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499843 Mr. MAHESWAR BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-004/13747
(B.M.SEMLA) 		2430002002NRG24190620230333937 23/06/2023 KHAGAPATI DHAKAD 2430002002WL008255 KHAGAPATI DHAKAD 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499839 Mr. KHAGA PATI DHAKAD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13748-A
(B.M.SEMLA) 		2430002002NRG24190620230333938 23/06/2023 DHANESWAR PUJARI 2430002002WL008255 DHANESWAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499828 DHANESHEAR& MANAKI PUAJRI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13749
(B.M.SEMLA) 		2430002002NRG24190620230333940 23/06/2023 NATH BISSOI 2430002002WL008255 NATH BISSOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499855 Mr. NATH BISSOI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13754
(B.M.SEMLA) 		2430002002NRG24190620230333942 23/06/2023 CHAITAN BHATRA 2430002002WL008255 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499853 CHAITAN& PURANI BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-004/33933
(B.M.SEMLA) 		2430002002NRG24190620230333943 23/06/2023 MANDAR BHATRA 2430002002WL008255 MANDAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2862499852 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 AXIS BANK UTIB0001163 NABARANGPUR 4977
2 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 Bank of Baroda BARB0UMARKO UMARKOTE 8295
4 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
7 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 30336
8 KOSAGUMUDA OR2430002002_230623APB_FTO_270527 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659

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