Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:12:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_010923APB_FTO_489150
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-A
(B.M.SEMLA) 		2430002002NRG24310820230599249 01/09/2023 CHITAL BHATRA 2430002002WL020940 CHITAL BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269365569 CHITAL VATARA AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOSAGUMUDA OR-30-002-002-004/13575
(B.M.SEMLA) 		2430002002NRG24310820230599257 01/09/2023 PILAM BAHTRA 2430002002WL020940 PILAM BAHTRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7269365570 MRS PILAM BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-004/13579-A
(B.M.SEMLA) 		2430002002NRG24310820230599260 01/09/2023 JAGANNATH PUJARI 2430002002WL020940 JAGANNATH PUJARI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7269365571 JAGANNATH PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-004/13519
(B.M.SEMLA) 		2430002002NRG24310820230599236 01/09/2023 DHANIRAM PUJARI 2430002002WL020940 DHANIRAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365563 Mr. DHANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-004/13520
(B.M.SEMLA) 		2430002002NRG24310820230599237 01/09/2023 PADAM PUJARI 2430002002WL020940 PADAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365560 PADAM& RAMABATI PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-002-004/13557
(B.M.SEMLA) 		2430002002NRG24310820230599245 01/09/2023 KUSUMA RANDHARI 2430002002WL020940 KUSUMA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365572 Miss. KUSUMA RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-002-004/13564
(B.M.SEMLA) 		2430002002NRG24310820230599247 01/09/2023 RANU MAJHI 2430002002WL020940 RANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365566 Mr. RAINU MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-002-004/13565
(B.M.SEMLA) 		2430002002NRG24310820230599248 01/09/2023 TILA BHATRA 2430002002WL020940 TILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365561 TIL& ASTAM BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-004/13570
(B.M.SEMLA) 		2430002002NRG24310820230599252 01/09/2023 PADLAM RANDHARI 2430002002WL020940 PADLAM RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365562 PADALAM RANDHARI FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-004/13572
(B.M.SEMLA) 		2430002002NRG24310820230599254 01/09/2023 ASARAM BHATRA 2430002002WL020940 ASARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365564 Mr. ASHARAM BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-004/13576
(B.M.SEMLA) 		2430002002NRG24310820230599258 01/09/2023 LAIKHAN BHATRA 2430002002WL020940 LAIKHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365568 Mr. LAIKHAN PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-004/13579-B
(B.M.SEMLA) 		2430002002NRG24310820230599262 01/09/2023 SAMARU PUJARI 2430002002WL020940 SAMARU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269365567 SAMARU PUJARI ICICI BANK LTD(508534)
13 KOSAGUMUDA OR-30-002-002-004/34288
(B.M.SEMLA) 		2430002002NRG24310820230599264 01/09/2023 ARJUN BHATRA 2430002002WL020940 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269365565 MR ARJUN VATARA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
14 KOSAGUMUDA OR-30-002-002-004/13546-B
(B.M.SEMLA) 		2430002002NRG24310820230599242 01/09/2023 CHABI KUMBHAR 2430002002WL020940 CHABI KUMBHAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7269365558 CHHABIL KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-002-004/13557-A
(B.M.SEMLA) 		2430002002NRG24310820230599246 01/09/2023 KHAGAPATI RANDHARI 2430002002WL020940 KHAGAPATI RANDHARI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7269365559 MR KHAGAPATI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 24885 24885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010923APB_FTO_489150 State Bank of India SBIN0006972 MOKEYA SAB 4977
2 KOSAGUMUDA OR2430002002_010923APB_FTO_489150 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
3 KOSAGUMUDA OR2430002002_010923APB_FTO_489150 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318
4 KOSAGUMUDA OR2430002002_010923APB_FTO_489150 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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