Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:32:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210623APB_FTO_261766
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-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24210620230340672 21/06/2023 BABINA BISOI 2430002002WL008430 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045007 Babina Bisoi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24210620230340689 21/06/2023 KRUSNA BHATRA 2430002002WL008430 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045008 KRUSHNA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24210620230340693 21/06/2023 LACHIM BHATRA 2430002002WL008430 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045006 LACHHIM BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24210620230340703 21/06/2023 DAMBARU BHATRA 2430002002WL008430 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045009 DAMBARU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24210620230340704 21/06/2023 PITABAS BHATRA 2430002002WL008430 PITABAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045010 PITABAS BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24210620230340707 21/06/2023 TULASI MAJHI 2430002002WL008430 TULASI MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045001 TULASI MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24210620230340709 21/06/2023 DARAMSING BHATRA 2430002002WL008430 DARAMSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045002 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24210620230340712 21/06/2023 RATAN BHATRA 2430002002WL008430 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045004 RATAN BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24210620230340717 21/06/2023 SAHEB MAJHI 2430002002WL008430 SAHEB MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2809045005 SAHEB MAJHI BANK OF BARODA(606985)
SubTotal 14931 14931
10 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24210620230340714 21/06/2023 RABISING BHATRA 2430002002WL008430 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809045003 RABISING BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24210620230340715 21/06/2023 KRUTIBAS MAJHI 2430002002WL008430 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2809045011 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24210620230340710 21/06/2023 SUBHADRA BISOI 2430002002WL008430 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 27/06/2023 2809045012 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24210620230340696 21/06/2023 DAMBARUDHAR MAJHI 2430002002WL008430 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2809044999 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24210620230340706 21/06/2023 DAMU MAJHI 2430002002WL008430 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 27/06/2023 2809045031 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24210620230340716 21/06/2023 SATAI MAJHI 2430002002WL008430 SATAI MAJHI 00415 SBIN0010933 1659 1659 Processed 27/06/2023 2809045000 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24210620230340670 21/06/2023 SUKRI BHATRA 2430002002WL008430 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045026 SUKRI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24210620230340674 21/06/2023 SEBATI BISOI 2430002002WL008430 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045015 SEBATI BISOI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24210620230340677 21/06/2023 MALATI MAJHI 2430002002WL008430 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045025 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24210620230340678 21/06/2023 RADAMA BHATRA 2430002002WL008430 RADAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045024 RADAMA BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24210620230340685 21/06/2023 BHUBANESH MAJHI 2430002002WL008430 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045019 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24210620230340688 21/06/2023 TULARAM BHATRA 2430002002WL008430 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045023 TULARAM BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24210620230340690 21/06/2023 SUNADI BHATRA 2430002002WL008430 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045017 SUNADI BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24210620230340692 21/06/2023 KUNTI BHATRA 2430002002WL008430 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045016 KUNTI BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24210620230340695 21/06/2023 URAMATI BHATRA 2430002002WL008430 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045022 URAMATI BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24210620230340697 21/06/2023 BESHARAM BISOI 2430002002WL008430 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045013 BESHARAM BISOI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24210620230340701 21/06/2023 BASANTI MAJHI 2430002002WL008430 BASANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045018 BASANTI MAJHI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24210620230340705 21/06/2023 RATANA BHATRA 2430002002WL008430 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045021 RATANA BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24210620230340711 21/06/2023 CHANDRAKALA BISOI 2430002002WL008430 CHANDRAKALA BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045014 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24210620230340718 21/06/2023 SUNAMANI MAJHI 2430002002WL008430 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2809045020 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
SubTotal 23226 23226
30 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24210620230340671 21/06/2023 MADAN BISOI 2430002002WL008430 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809044993 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24210620230340676 21/06/2023 MANGARU MAJHI 2430002002WL008430 MANGARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809045028 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24210620230340679 21/06/2023 BADAR MAJHI 2430002002WL008430 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809044998 BADAR MAJHI UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24210620230340680 21/06/2023 MADHU MAJHI 2430002002WL008430 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809045027 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24210620230340682 21/06/2023 GOMATI MAJHI 2430002002WL008430 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809045029 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24210620230340684 21/06/2023 BALI MAJHI 2430002002WL008430 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809044997 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24210620230340686 21/06/2023 DAYANIDHI BHATRA 2430002002WL008430 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809044994 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24210620230340687 21/06/2023 TULARAM MAJHI 2430002002WL008430 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809044995 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24210620230340691 21/06/2023 MAHENDRA BHATRA 2430002002WL008430 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809044996 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24210620230340698 21/06/2023 SANU MAJHI 2430002002WL008430 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2809045030 SANU MAJHI UNION BANK OF INDIA(508500)
SubTotal 16590 16590
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 ICICI BANK ICIC0002773 KOSAGUMDA 1659
6 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 State Bank of India SBIN0010933 DABUGAON 1659
7 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 Union Bank of India UBIN0562513 NABARANGPUR 23226
8 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
9 KOSAGUMUDA OR2430002002_210623APB_FTO_261766 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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