Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210923APB_FTO_549541
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-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24210920230661907 21/09/2023 ASTAMA BHATRA 2430002002WL036204 ASTAMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7272471054 HASTHAMA VATARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-002-004/13565-A
(B.M.SEMLA) 		2430002002NRG24210920230661908 21/09/2023 CHITAL BHATRA 2430002002WL036204 CHITAL BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7272471052 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
3 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24210920230661942 21/09/2023 JAGANNATH PUJARI 2430002002WL036204 JAGANNATH PUJARI 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7272471053 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3081 3081
4 KOSAGUMUDA OR-30-002-002-004/13557
(B.M.SEMLA) 		2430002002NRG24210920230661901 21/09/2023 KUSUMA RANDHARI 2430002002WL036204 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471056 Miss. KUSUMA RANDHARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24210920230661902 21/09/2023 RANU MAJHI 2430002002WL036204 RANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471049 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24210920230661906 21/09/2023 TILA BHATRA 2430002002WL036204 TILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471044 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13568
(B.M.SEMLA) 		2430002002NRG24210920230661915 21/09/2023 GOBARDHAN RANDHARI 2430002002WL036204 GOBARDHAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471045 Mr. GOBARDHAN RANDHARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13569
(B.M.SEMLA) 		2430002002NRG24210920230661916 21/09/2023 DAMODAR RANDHARI 2430002002WL036204 DAMODAR RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471046 Mr. DAMUDHARA RANDHARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24210920230661920 21/09/2023 PADLAM RANDHARI 2430002002WL036204 PADLAM RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471047 PADALAM RANDHARI FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-004/13570-A
(B.M.SEMLA) 		2430002002NRG24210920230661922 21/09/2023 DHANPATI RANDHARI 2430002002WL036204 DHANPATI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272471055 Mr. DHANAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24210920230661926 21/09/2023 ASARAM BHATRA 2430002002WL036204 ASARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272471048 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24210920230661932 21/09/2023 LAIKHAN BHATRA 2430002002WL036204 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7272471051 Mr. LAIKHAN PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-002-004/13579-B
(B.M.SEMLA) 		2430002002NRG24210920230661944 21/09/2023 SAMARU PUJARI 2430002002WL036204 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272471050 SAMARU PUJARI ICICI BANK LTD(508534)
SubTotal 15879 15879
14 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24210920230661894 21/09/2023 CHABI KUMBHAR 2430002002WL036204 CHABI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7272471043 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210923APB_FTO_549541 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 KOSAGUMUDA OR2430002002_210923APB_FTO_549541 State Bank of India SBIN0006972 MOKEYA SAB 3081
3 KOSAGUMUDA OR2430002002_210923APB_FTO_549541 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11376
4 KOSAGUMUDA OR2430002002_210923APB_FTO_549541 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4503
5 KOSAGUMUDA OR2430002002_210923APB_FTO_549541 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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