Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:00:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120523APB_FTO_105744
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-30-002-002-002/13862-A
(B.M.SEMLA) 		2430002002NRG24110520230128897 12/05/2023 KRUPA BHATRA 2430002002WL003050 KRUPA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286924 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24110520230128900 12/05/2023 BABINA BISOI 2430002002WL003050 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286923 Babina Bisoi BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/13963-A
(B.M.SEMLA) 		2430002002NRG24110520230128908 12/05/2023 DAYA MAJHI 2430002002WL003050 DAYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286927 DAYA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24110520230128913 12/05/2023 HARA MAJHI 2430002002WL003050 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286922 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24110520230128918 12/05/2023 KRUSNA BHATRA 2430002002WL003050 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286925 KRUSHNA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24110520230128921 12/05/2023 LACHIM BHATRA 2430002002WL003050 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286921 LACHHIM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24110520230128931 12/05/2023 DAMBARU BHATRA 2430002002WL003050 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286928 DAMBARU BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24110520230128932 12/05/2023 PITABAS BHATRA 2430002002WL003050 PITABAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286929 PITABAS BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/14057-A
(B.M.SEMLA) 		2430002002NRG24110520230128936 12/05/2023 DAMU MAJHI 2430002002WL003050 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1692286926 Damu Majhi BANK OF BARODA(606985)
SubTotal 14931 14931
10 KOSAGUMUDA OR-30-002-002-002/14040-A
(B.M.SEMLA) 		2430002002NRG24110520230128929 12/05/2023 KEMRAJ MAJHI 2430002002WL003050 KEMRAJ MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692286930 KEMRAJ MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24110520230128924 12/05/2023 DAMBARUDHAR MAJHI 2430002002WL003050 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 19/05/2023 1692286919 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-002/13907
(B.M.SEMLA) 		2430002002NRG24110520230128903 12/05/2023 SUKMATI BHATRA 2430002002WL003050 SUKMATI BHATRA 00168 ICIC0000538 1659 1659 Processed 19/05/2023 1692286914 SUKAMOTI& NITYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/14010-A
(B.M.SEMLA) 		2430002002NRG24110520230128917 12/05/2023 SYUDYA BHATRA 2430002002WL003050 SYUDYA BHATRA 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1692286920 Mr. SUDYA BHATRA S/O TULARAM UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24110520230128904 12/05/2023 SEBATI BISOI 2430002002WL003050 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286932 SEBATI BISOI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24110520230128911 12/05/2023 BHUBANESH MAJHI 2430002002WL003050 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286937 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24110520230128916 12/05/2023 TULARAM BHATRA 2430002002WL003050 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286940 TULARAM BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24110520230128919 12/05/2023 SUNADI BHATRA 2430002002WL003050 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286935 SUNADI BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24110520230128920 12/05/2023 KUNTI BHATRA 2430002002WL003050 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286934 KUNTI BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24110520230128923 12/05/2023 URAMATI BHATRA 2430002002WL003050 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286939 URAMATI BHATRA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24110520230128925 12/05/2023 BESHARAM BISOI 2430002002WL003050 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286931 BESHARAM BISOI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24110520230128930 12/05/2023 BASANTI MAJHI 2430002002WL003050 BASANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286936 BASANTI MAJHI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24110520230128933 12/05/2023 RATANA BHATRA 2430002002WL003050 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286938 RATANA BHATRA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-002/14057
(B.M.SEMLA) 		2430002002NRG24110520230128935 12/05/2023 PUNU BHATRA 2430002002WL003050 PUNU BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1692286933 PUNU BHATRA BANK OF BARODA(606985)
SubTotal 16590 16590
24 KOSAGUMUDA OR-30-002-002-002/13863-A
(B.M.SEMLA) 		2430002002NRG24110520230128898 12/05/2023 DAMBARU BHATRA 2430002002WL003050 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286943 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24110520230128899 12/05/2023 MADAN BISOI 2430002002WL003050 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286916 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24110520230128902 12/05/2023 KANEI BHATRA 2430002002WL003050 KANEI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1692286918 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24110520230128907 12/05/2023 MADHU MAJHI 2430002002WL003050 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286941 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24110520230128909 12/05/2023 GOMATI MAJHI 2430002002WL003050 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286942 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24110520230128912 12/05/2023 DAYANIDHI BHATRA 2430002002WL003050 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286917 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14002
(B.M.SEMLA) 		2430002002NRG24110520230128914 12/05/2023 TILAI MAJHI 2430002002WL003050 TILAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286915 Mrs. TILAI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24110520230128926 12/05/2023 SANU MAJHI 2430002002WL003050 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692286944 SANU MAJHI UNION BANK OF INDIA(508500)
SubTotal 13035 13035
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 Bank of Baroda BARB0NABARA Nabarangapur 14931
2 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 Union Bank of India UBIN0562513 NABARANGPUR 16590
7 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
8 KOSAGUMUDA OR2430002002_120523APB_FTO_105744 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3081

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