Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:04:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_250324APB_FTO_1113658
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-30-002-002-004/13666
(B.M.SEMLA) 		2430002002NRG24250320241125127 25/03/2024 BAISAKHI GOUDA 2430002002WL080628 BAISAKHI GOUDA 00032 UTIB0001163 1659 1659 Processed 12/04/2024 2897590553 MRS BAISHAKHI GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13710-A
(B.M.SEMLA) 		2430002002NRG24250320241125134 25/03/2024 PREMBATI BISOI 2430002002WL080628 PREMBATI BISOI 00045 BARB0NABARA 1659 1659 Processed 13/04/2024 2897590581 Perambati Bishayi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KOSAGUMUDA OR-30-002-002-004/13809-C
(B.M.SEMLA) 		2430002002NRG24250320241125146 25/03/2024 RATNA BHATR 2430002002WL080628 RATNA BHATR 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897590580 RATNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-002-004/13906
(B.M.SEMLA) 		2430002002NRG24250320241125149 25/03/2024 MACHINDRA BHATRA 2430002002WL080628 MACHINDRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897590583 MACHINDRA BHATRA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-002-004/34437
(B.M.SEMLA) 		2430002002NRG24250320241125161 25/03/2024 KAMALA 2430002002WL080628 KAMALA 00045 BARB0NABARA 1659 1659 Processed 12/04/2024 2897590582 KAMALA GANDA BANK OF BARODA(606985)
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-002-004/13598-A
(B.M.SEMLA) 		2430002002NRG24250320241125111 25/03/2024 BANDITA PUJARI 2430002002WL080628 BANDITA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2897590584 BANJITA MAJHI ICICI BANK LTD(508534)
7 KOSAGUMUDA OR-30-002-002-004/34612
(B.M.SEMLA) 		2430002002NRG24250320241125178 25/03/2024 BHARAT 2430002002WL080628 BHARAT 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897590587 BHARAT BISOI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-004/34613
(B.M.SEMLA) 		2430002002NRG24250320241125181 25/03/2024 BISHNURAM 2430002002WL080628 BISHNURAM 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897590585 BISHNURAM MALI ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-002-004/34614
(B.M.SEMLA) 		2430002002NRG24250320241125182 25/03/2024 TRINATH 2430002002WL080628 TRINATH 00045 BARB0UMARKO 1659 1659 Processed 12/04/2024 2897590586 TRINATH MALI BANK OF BARODA(606985)
SubTotal 6399 6399
10 KOSAGUMUDA OR-30-002-002-004/13909
(B.M.SEMLA) 		2430002002NRG24250320241125153 25/03/2024 HEMALATA BHATRA 2430002002WL080628 HEMALATA BHATRA 00168 ICIC0002773 1659 1659 Processed 12/04/2024 2897590565 HEMALATA BHATRA ICICI BANK LTD(508534)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24250320241125112 25/03/2024 SATA BISOI 2430002002WL080628 SATA BISOI 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2897590571 SATA BISHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-002-004/13707
(B.M.SEMLA) 		2430002002NRG24250320241125132 25/03/2024 DEBA PUJARI 2430002002WL080628 DEBA PUJARI 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897590578 Dev Pujari AIRTEL PAYMENTS BANK LIMITED(990288)
13 KOSAGUMUDA OR-30-002-002-004/13707
(B.M.SEMLA) 		2430002002NRG24250320241125133 25/03/2024 LACHANI PUJARI 2430002002WL080628 LACHANI PUJARI 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897590573 LACHHANI PUJARI FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-004/13800-A
(B.M.SEMLA) 		2430002002NRG24250320241125138 25/03/2024 PADAM BISOI 2430002002WL080628 PADAM BISOI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897590577 PADAM BISOI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-004/13907
(B.M.SEMLA) 		2430002002NRG24250320241125150 25/03/2024 Gomati 2430002002WL080628 Gomati 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897590572 Gomati Bhatra FINO PAYMENTS BANK LTD(608001)
16 KOSAGUMUDA OR-30-002-002-004/34449
(B.M.SEMLA) 		2430002002NRG24250320241125165 25/03/2024 Ratnabati 2430002002WL080628 Ratnabati 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897590574 RATNABATI BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOSAGUMUDA OR-30-002-002-004/34574
(B.M.SEMLA) 		2430002002NRG24250320241125166 25/03/2024 Sus 2430002002WL080628 Sus 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897590579 SUSHANTA NAYAK FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-004/34575
(B.M.SEMLA) 		2430002002NRG24250320241125169 25/03/2024 PARESH BHATRA 2430002002WL080628 PARESH BHATRA 00415 SBIN0006972 1659 1659 Processed 13/04/2024 2897590576 PARESH BHATRA FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-004/34615
(B.M.SEMLA) 		2430002002NRG24250320241125185 25/03/2024 MANESHWARI 2430002002WL080628 MANESHWARI 00415 SBIN0006972 1659 1659 Processed 12/04/2024 2897590575 MRS MANESWARI MALI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 KOSAGUMUDA OR-30-002-002-004/13479
(B.M.SEMLA) 		2430002002NRG24250320241125103 25/03/2024 MR MAKUNDA BHATRA 2430002002WL080628 MR MAKUNDA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897590589 Mr. MAKUNDA BHATARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-004/13588-A
(B.M.SEMLA) 		2430002002NRG24250320241125104 25/03/2024 RAJESWAR BISOI 2430002002WL080628 RAJESWAR BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897590590 RAJESWAR BISOI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-004/13593-A
(B.M.SEMLA) 		2430002002NRG24250320241125108 25/03/2024 JUGADHAR BISOI 2430002002WL080628 JUGADHAR BISOI 00468 UBIN0562513 1422 1422 Processed 13/04/2024 2897590555 JUGADHAR BISOI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-004/13781-A
(B.M.SEMLA) 		2430002002NRG24250320241125137 25/03/2024 RAJENDRA NAYAK 2430002002WL080628 RAJENDRA NAYAK 00468 UBIN0562513 1659 1659 Processed 12/04/2024 2897590591 RAJENDRA NAYAK ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-004/13803
(B.M.SEMLA) 		2430002002NRG24250320241125141 25/03/2024 RENU BISOI 2430002002WL080628 RENU BISOI 00468 UBIN0562513 1659 1659 Processed 12/04/2024 2897590554 MRS RENUKA BISOI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-004/13803-C
(B.M.SEMLA) 		2430002002NRG24250320241125142 25/03/2024 DAMBARU BISOI 2430002002WL080628 DAMBARU BISOI 00468 UBIN0562513 1659 1659 Processed 13/04/2024 2897590588 DAMBARU BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9243 9243
26 KOSAGUMUDA OR-30-002-002-001/34577
(B.M.SEMLA) 		2430002002NRG24250320241125100 25/03/2024 AMRIKA BISHOY 2430002002WL080628 AMRIKA BISHOY 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897590564 Mrs. AMRIKA BISHOYI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-004/13614
(B.M.SEMLA) 		2430002002NRG24250320241125113 25/03/2024 BAIDI BISOI 2430002002WL080628 BAIDI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897590568 SHATHA& BAIDA BISSOI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-004/13616
(B.M.SEMLA) 		2430002002NRG24250320241125117 25/03/2024 SANSAI GOUDA 2430002002WL080628 SANSAI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897590561 Mr. SANSAI GOUDA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-004/13619-A
(B.M.SEMLA) 		2430002002NRG24250320241125118 25/03/2024 LAXMIDHAR BISOI 2430002002WL080628 LAXMIDHAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897590557 Mr. LAXMIDHAR BISOI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-004/13653
(B.M.SEMLA) 		2430002002NRG24250320241125121 25/03/2024 BANAMALI GOUDA 2430002002WL080628 BANAMALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590569 BANAMALI GOUD ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-004/13655
(B.M.SEMLA) 		2430002002NRG24250320241125122 25/03/2024 ASTAMA GOUDA 2430002002WL080628 ASTAMA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590556 Mrs. HASTAMA . GOUD UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-004/13664
(B.M.SEMLA) 		2430002002NRG24250320241125125 25/03/2024 AITU BHATRA 2430002002WL080628 AITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590567 Mr. AITU BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-004/13666
(B.M.SEMLA) 		2430002002NRG24250320241125126 25/03/2024 PADAM GOUDA 2430002002WL080628 PADAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590570 PADAM& BAISHAKHI GOUDA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-004/13809-B
(B.M.SEMLA) 		2430002002NRG24250320241125145 25/03/2024 JAMBATI BHATRA 2430002002WL080628 JAMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590560 JAMBUBATI BHATARA ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-004/13913
(B.M.SEMLA) 		2430002002NRG24250320241125154 25/03/2024 PADMA BISOI 2430002002WL080628 PADMA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897590559 PADMA BISOI AIRTEL PAYMENTS BANK LIMITED(990288)
36 KOSAGUMUDA OR-30-002-002-004/33987
(B.M.SEMLA) 		2430002002NRG24250320241125157 25/03/2024 TILATAMA BHATRA 2430002002WL080628 TILATAMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/04/2024 2897590562 TILATAMA BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
37 KOSAGUMUDA OR-30-002-002-004/34435
(B.M.SEMLA) 		2430002002NRG24250320241125158 25/03/2024 URMILA BISOI 2430002002WL080628 URMILA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590558 Mrs. URMILA BISOI W/O MACHINDHAR UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-004/34443
(B.M.SEMLA) 		2430002002NRG24250320241125162 25/03/2024 Tulsiram 2430002002WL080628 Tulsiram 00474 SBIN0RRUKGB 1659 1659 Processed 12/04/2024 2897590563 TULASHIRAM NAYAK ICICI BANK LTD(508534)
SubTotal 20619 20619
39 KOSAGUMUDA OR-30-002-002-004/13593
(B.M.SEMLA) 		2430002002NRG24250320241125107 25/03/2024 MADAN BISOI 2430002002WL080628 MADAN BISOI 00691 IPOS0000001 1422 1422 Processed 12/04/2024 2897590566 MADAN BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 AXIS BANK UTIB0001163 NABARANGPUR 1659
2 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 Bank of Baroda BARB0UMARKO UMARKOTE 6399
4 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 State Bank of India SBIN0002079 KOTPAD 1422
6 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 State Bank of India SBIN0006972 MOKEYA SAB 13272
7 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 Union Bank of India UBIN0562513 NABARANGPUR 9243
8 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17538
9 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
10 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 1659
11 KOSAGUMUDA OR2430002002_250324APB_FTO_1113658 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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