Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:46:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_201223APB_FTO_916036
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-30-002-002-001/34454
(B.M.SEMLA) 		2430002000NRG24201220230930599 20/12/2023 CHINTAMANI BHATRA 2430002WL068147 CHINTAMANI BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1544841752 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-002-001/34622
(B.M.SEMLA) 		2430002000NRG24201220230930600 20/12/2023 BIBHUTI 2430002WL068147 BIBHUTI 00045 BARB0NABARA 1422 1422 Processed 09/03/2024 1544841751 BIBHUTI BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002000NRG24201220230930598 20/12/2023 KARISMA PUJARI 2430002WL068147 KARISMA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1544841753 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002000NRG24201220230930586 20/12/2023 PANKAJ KUMAR MAJHI 2430002WL068147 PANKAJ KUMAR MAJHI 00415 SBIN0001320 1422 1422 Processed 09/03/2024 1544841748 MR PANKAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-001/34658
(B.M.SEMLA) 		2430002000NRG24201220230930616 20/12/2023 Dhani Bhatra 2430002WL068147 Dhani Bhatra 00415 SBIN0001325 1422 1422 Processed 09/03/2024 1544841750 Mr. DHANI BHATRA INDIAN BANK(607105)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-001/33945
(B.M.SEMLA) 		2430002000NRG24201220230930595 20/12/2023 BHAGABATI BHATRA 2430002WL068147 BHAGABATI BHATRA 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1544841741 BHAGA BHATRA ICICI BANK LTD(508534)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002000NRG24201220230930591 20/12/2023 CHAMPA BHATRA 2430002WL068147 CHAMPA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544841746 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002000NRG24201220230930592 20/12/2023 MANIMA BHATRA 2430002WL068147 MANIMA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544841745 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002000NRG24201220230930593 20/12/2023 JAYANTI BHATRA 2430002WL068147 JAYANTI BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544841744 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12798-A
(B.M.SEMLA) 		2430002000NRG24201220230930594 20/12/2023 SUBARNA BHATRA 2430002WL068147 SUBARNA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544841742 Subarna Bhatra FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002000NRG24201220230930614 20/12/2023 Jamuna Bhatra 2430002WL068147 Jamuna Bhatra 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544841749 KAMALABATI MAJHI DO BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002000NRG24201220230930617 20/12/2023 Latarani Behera 2430002WL068147 Latarani Behera 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1544841747 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
13 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002000NRG24201220230930602 20/12/2023 Purni Pujari 2430002WL068147 Purni Pujari 00468 UBIN0562513 1422 1422 Processed 09/03/2024 1544841754 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-001/12726-B
(B.M.SEMLA) 		2430002000NRG24201220230930584 20/12/2023 BISMA MAJHI 2430002WL068147 BISMA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841758 Mr. BHISMA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002000NRG24201220230930585 20/12/2023 DIBAKAR MAJHI 2430002WL068147 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841759 DIBAKAR MAJHI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12750
(B.M.SEMLA) 		2430002000NRG24201220230930587 20/12/2023 NILAM CHALAN 2430002WL068147 NILAM CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841740 NILAMCHALAN .. FINO PAYMENTS BANK LTD(608001)
17 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002000NRG24201220230930588 20/12/2023 RASBATI MAJHI 2430002WL068147 RASBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841767 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002000NRG24201220230930589 20/12/2023 DEBAKI MAJHI 2430002WL068147 DEBAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841757 DEBAKI MAJHI ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002000NRG24201220230930596 20/12/2023 SATAI PUJAR 2430002WL068147 SATAI PUJAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841756 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002000NRG24201220230930597 20/12/2023 DALIMBA MAJHI 2430002WL068147 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841763 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002000NRG24201220230930603 20/12/2023 Sukri Chalan 2430002WL068147 Sukri Chalan 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841743 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002000NRG24201220230930604 20/12/2023 Bhagaban Majhi 2430002WL068147 Bhagaban Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841764 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002000NRG24201220230930605 20/12/2023 Subhadra Majhi 2430002WL068147 Subhadra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841761 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002000NRG24201220230930606 20/12/2023 Damae Majhi 2430002WL068147 Damae Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841766 DAMAE MAJHI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002000NRG24201220230930608 20/12/2023 Priti Nibedita Majhi 2430002WL068147 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841755 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/34649
(B.M.SEMLA) 		2430002000NRG24201220230930610 20/12/2023 Rama Majhi 2430002WL068147 Rama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841762 Mrs. Rama Majhi UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002000NRG24201220230930612 20/12/2023 Radama Majhi 2430002WL068147 Radama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841765 RADAMA MAJHI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002000NRG24201220230930618 20/12/2023 Padmani Majhi 2430002WL068147 Padmani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1544841760 PADMANI MAJHI ICICI BANK LTD(508534)
SubTotal 21330 21330
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_201223APB_FTO_916036 Bank of Baroda BARB0NABARA Nabarangapur 2844
2 KOSAGUMUDA OR2430002_201223APB_FTO_916036 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002_201223APB_FTO_916036 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002_201223APB_FTO_916036 State Bank of India SBIN0001325 MALKANGIRI 1422
5 KOSAGUMUDA OR2430002_201223APB_FTO_916036 State Bank of India SBIN0002079 KOTPAD 1422
6 KOSAGUMUDA OR2430002_201223APB_FTO_916036 State Bank of India SBIN0006972 MOKEYA SAB 8532
7 KOSAGUMUDA OR2430002_201223APB_FTO_916036 Union Bank of India UBIN0562513 NABARANGPUR 1422
8 KOSAGUMUDA OR2430002_201223APB_FTO_916036 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330

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