Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190623APB_FTO_253866
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-30-002-002-002/13966
(B.M.SEMLA) 		2430002002NRG24190620230330163 19/06/2023 JEMA MAJHI 2430002002WL008165 JEMA MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803247774 JEMA MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/14057-C
(B.M.SEMLA) 		2430002002NRG24190620230330168 19/06/2023 TILATAMA BHATRA 2430002002WL008165 TILATAMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803247773 TILATTAMA BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-002-002/34390
(B.M.SEMLA) 		2430002002NRG24190620230330176 19/06/2023 RAIDHAR DAS 2430002002WL008165 RAIDHAR DAS 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803247775 Rayadhar Dash BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34441
(B.M.SEMLA) 		2430002002NRG24190620230330201 19/06/2023 KAMALI BHATRA 2430002002WL008165 KAMALI BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803247776 KAMALI BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24190620230330160 19/06/2023 DHANAMATI BHATRA 2430002002WL008165 DHANAMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803247772 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-002/34112
(B.M.SEMLA) 		2430002002NRG24190620230330169 19/06/2023 DHANAPATI MAJHI 2430002002WL008165 DHANAPATI MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803247770 MR DHANPATI MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002002NRG24190620230330200 19/06/2023 HEMABATI PUJARI 2430002002WL008165 HEMABATI PUJARI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803247771 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24190620230330162 19/06/2023 TILATAMA BHATRA 2430002002WL008165 TILATAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247796 TILATTAMA BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/13989-A
(B.M.SEMLA) 		2430002002NRG24190620230330164 19/06/2023 KANAK DHAKAD 2430002002WL008165 KANAK DHAKAD 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247800 KANAK DHAKAD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/13994-A
(B.M.SEMLA) 		2430002002NRG24190620230330165 19/06/2023 HARIHAR BHATRA 2430002002WL008165 HARIHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247797 HARIHAR BHATARA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/34382-A
(B.M.SEMLA) 		2430002002NRG24190620230330170 19/06/2023 KUMARI BHATRA 2430002002WL008165 KUMARI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247778 KUMARI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24190620230330171 19/06/2023 MANMATI BHATRA 2430002002WL008165 MANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247782 MANAMATI BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-002/34386
(B.M.SEMLA) 		2430002002NRG24190620230330173 19/06/2023 KAMALA MAJHI 2430002002WL008165 KAMALA MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247777 KAMALA MAJHI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-002/34387
(B.M.SEMLA) 		2430002002NRG24190620230330174 19/06/2023 SANMATI BHATRA 2430002002WL008165 SANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247779 SANAMATI BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24190620230330177 19/06/2023 GIRABATI RANDHARI 2430002002WL008165 GIRABATI RANDHARI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247780 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-002/34392
(B.M.SEMLA) 		2430002002NRG24190620230330178 19/06/2023 KUNI BHATRA 2430002002WL008165 KUNI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247785 KUNI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/34393
(B.M.SEMLA) 		2430002002NRG24190620230330179 19/06/2023 BAIDI BHATRA 2430002002WL008165 BAIDI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247783 BAIDI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-002/34394
(B.M.SEMLA) 		2430002002NRG24190620230330180 19/06/2023 JEMA MAJHI 2430002002WL008165 JEMA MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247781 JEMA MAJHI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002002NRG24190620230330186 19/06/2023 DAIMATI BHATRA 2430002002WL008165 DAIMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247784 DAIMATI BHATARA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/34413
(B.M.SEMLA) 		2430002002NRG24190620230330187 19/06/2023 MANGALDEI BHATRA 2430002002WL008165 MANGALDEI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247788 MRS MANGALADEI BHATARA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-002/34415
(B.M.SEMLA) 		2430002002NRG24190620230330188 19/06/2023 GANGABALI BHATRA 2430002002WL008165 GANGABALI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247793 GANGABALI BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/34417
(B.M.SEMLA) 		2430002002NRG24190620230330189 19/06/2023 BIMALA MAJHI 2430002002WL008165 BIMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247787 BIMALA MAJHI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/34418
(B.M.SEMLA) 		2430002002NRG24190620230330190 19/06/2023 DALIMBA BHATRA 2430002002WL008165 DALIMBA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247795 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-002/34420
(B.M.SEMLA) 		2430002002NRG24190620230330191 19/06/2023 GORIMANI BISOI 2430002002WL008165 GORIMANI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247791 GORIMANI BISHOYI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-002/34421
(B.M.SEMLA) 		2430002002NRG24190620230330192 19/06/2023 SANADHAR BHATRA 2430002002WL008165 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247790 SANADHAR BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-002/34422
(B.M.SEMLA) 		2430002002NRG24190620230330193 19/06/2023 PRATIMA MAJHI 2430002002WL008165 PRATIMA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247792 PRATIMA MAJHI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/34424
(B.M.SEMLA) 		2430002002NRG24190620230330194 19/06/2023 MANAMATI BHATRA 2430002002WL008165 MANAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247786 MANAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-002/34425
(B.M.SEMLA) 		2430002002NRG24190620230330195 19/06/2023 CHANDRA BHATRA 2430002002WL008165 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247794 CHANDRA BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/34426
(B.M.SEMLA) 		2430002002NRG24190620230330196 19/06/2023 GURUBARI BISOI 2430002002WL008165 GURUBARI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247789 GURUBARI BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/34430
(B.M.SEMLA) 		2430002002NRG24190620230330197 19/06/2023 DHANAMANI MAJHI 2430002002WL008165 DHANAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803247802 DHANAMANI MAJHI UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-002/34433
(B.M.SEMLA) 		2430002002NRG24190620230330199 19/06/2023 BUDAE BHATRA 2430002002WL008165 BUDAE BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247798 BUDAE BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-002/34459
(B.M.SEMLA) 		2430002002NRG24190620230330202 19/06/2023 MANAKADI BHATRA 2430002002WL008165 MANAKADI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247801 Mrs. MANAKADI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/34461
(B.M.SEMLA) 		2430002002NRG24190620230330203 19/06/2023 BAISAKHI BHATRA 2430002002WL008165 BAISAKHI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803247799 MRS BAISAKHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 39105 39105
34 KOSAGUMUDA OR-30-002-002-002/13882
(B.M.SEMLA) 		2430002002NRG24190620230330159 19/06/2023 SYAMASUNDAR BISOI 2430002002WL008165 SYAMASUNDAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247768 Mr. SHYAMA BISSOI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24190620230330161 19/06/2023 KAMALU BISOI 2430002002WL008165 KAMALU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247766 KAMALU& SEBATI BISSOI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/14000-A
(B.M.SEMLA) 		2430002002NRG24190620230330166 19/06/2023 DAMUNI MAJHI 2430002002WL008165 DAMUNI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247805 DAMUNI MAJHI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24190620230330167 19/06/2023 PURNA CH BHATRA 2430002002WL008165 PURNA CH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247769 PURNACHANDRA BHATRA BANK OF INDIA(508505)
38 KOSAGUMUDA OR-30-002-002-002/34432
(B.M.SEMLA) 		2430002002NRG24190620230330198 19/06/2023 GOMATI BHATRA 2430002002WL008165 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803247804 Mrs. GAMATI . BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24190620230330204 19/06/2023 SAMARU BISOI 2430002002WL008165 SAMARU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247767 SAMARU& LOCHHMA BISSOI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13636
(B.M.SEMLA) 		2430002002NRG24190620230330206 19/06/2023 JAMUNA BHATRA 2430002002WL008165 JAMUNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247806 JAMUNA BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24190620230330207 19/06/2023 TULARAM BHATRA 2430002002WL008165 TULARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803247803 Mr. TULARAM BHATRA S/O DHANER UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190623APB_FTO_253866 Bank of Baroda BARB0NABARA Nabarangapur 5688
2 KOSAGUMUDA OR2430002002_190623APB_FTO_253866 State Bank of India SBIN0006972 MOKEYA SAB 4266
3 KOSAGUMUDA OR2430002002_190623APB_FTO_253866 Union Bank of India UBIN0562513 NABARANGPUR 39105
4 KOSAGUMUDA OR2430002002_190623APB_FTO_253866 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613

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