Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:06:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_030623APB_FTO_191828
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) 		2430002002NRG24030620230245918 03/06/2023 KRUPA BHATRA 2430002002WL005977 KRUPA BHATRA 00045 BARB0NABARA 948 948 Processed 08/06/2023 2311914077 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24030620230245921 03/06/2023 BABINA BISOI 2430002002WL005977 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914105 Babina Bisoi BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24030620230245940 03/06/2023 KRUSNA BHATRA 2430002002WL005977 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914078 KRUSHNA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24030620230245944 03/06/2023 LACHIM BHATRA 2430002002WL005977 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914106 LACHHIM BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24030620230245955 03/06/2023 DAMBARU BHATRA 2430002002WL005977 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914080 DAMBARU BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24030620230245956 03/06/2023 PITABAS BHATRA 2430002002WL005977 PITABAS BHATRA 00045 BARB0NABARA 1422 1422 Processed 08/06/2023 2311914081 PITABAS BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24030620230245959 03/06/2023 TULASI MAJHI 2430002002WL005977 TULASI MAJHI 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914072 TULASI MAJHI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/14057-A
(B.M.SEMLA) 		2430002002NRG24030620230245962 03/06/2023 DAMU MAJHI 2430002002WL005977 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914079 Damu Majhi BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24030620230245963 03/06/2023 DARAMSING BHATRA 2430002002WL005977 DARAMSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914073 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24030620230245967 03/06/2023 RATAN BHATRA 2430002002WL005977 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914075 RATAN BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24030620230245972 03/06/2023 SAHEB MAJHI 2430002002WL005977 SAHEB MAJHI 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311914076 SAHEB MAJHI BANK OF BARODA(606985)
SubTotal 17301 17301
12 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24030620230245969 03/06/2023 RABISING BHATRA 2430002002WL005977 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311914074 RABISING BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24030620230245970 03/06/2023 KRUTIBAS MAJHI 2430002002WL005977 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 08/06/2023 2311914082 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
14 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24030620230245965 03/06/2023 SUBHADRA BISOI 2430002002WL005977 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 08/06/2023 2311914083 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24030620230245947 03/06/2023 DAMBARUDHAR MAJHI 2430002002WL005977 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 08/06/2023 2311914069 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-002/13907
(B.M.SEMLA) 		2430002002NRG24030620230245923 03/06/2023 SUKMATI BHATRA 2430002002WL005977 SUKMATI BHATRA 00168 ICIC0000538 1659 1659 Processed 08/06/2023 2311914064 SUKAMOTI& NITYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24030620230245958 03/06/2023 DAMU MAJHI 2430002002WL005977 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 08/06/2023 2311914107 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-002-002/14010-A
(B.M.SEMLA) 		2430002002NRG24030620230245939 03/06/2023 SYUDYA BHATRA 2430002002WL005977 SYUDYA BHATRA 00415 SBIN0006972 1659 1659 Processed 08/06/2023 2311914071 Mr. SUDYA BHATRA S/O TULARAM UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
19 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24030620230245971 03/06/2023 SATAI MAJHI 2430002002WL005977 SATAI MAJHI 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311914070 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
20 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24030620230245919 03/06/2023 SUKRI BHATRA 2430002002WL005977 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914099 SUKRI BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24030620230245924 03/06/2023 SEBATI BISOI 2430002002WL005977 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914086 SEBATI BISOI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24030620230245927 03/06/2023 MALATI MAJHI 2430002002WL005977 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914098 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24030620230245928 03/06/2023 RADAMA BHATRA 2430002002WL005977 RADAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914097 RADAMA BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24030620230245935 03/06/2023 BHUBANESH MAJHI 2430002002WL005977 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914091 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24030620230245938 03/06/2023 TULARAM BHATRA 2430002002WL005977 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914096 TULARAM BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24030620230245941 03/06/2023 SUNADI BHATRA 2430002002WL005977 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914089 SUNADI BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24030620230245943 03/06/2023 KUNTI BHATRA 2430002002WL005977 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914088 KUNTI BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24030620230245946 03/06/2023 URAMATI BHATRA 2430002002WL005977 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914095 URAMATI BHATRA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24030620230245948 03/06/2023 BESHARAM BISOI 2430002002WL005977 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914084 BESHARAM BISOI ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24030620230245952 03/06/2023 BASANTI MAJHI 2430002002WL005977 BASANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914090 BASANTI MAJHI BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24030620230245957 03/06/2023 RATANA BHATRA 2430002002WL005977 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914094 RATANA BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-002/14057
(B.M.SEMLA) 		2430002002NRG24030620230245961 03/06/2023 PUNU BHATRA 2430002002WL005977 PUNU BHATRA 00468 UBIN0562513 1422 1422 Processed 08/06/2023 2311914087 PUNU BHATRA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-002/14063
(B.M.SEMLA) 		2430002002NRG24030620230245964 03/06/2023 DUTIKA BHATRA 2430002002WL005977 DUTIKA BHATRA 00468 UBIN0562513 1422 1422 Processed 08/06/2023 2311914092 MRS DUTIKA BHATRA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24030620230245966 03/06/2023 CHANDRAKALA BISOI 2430002002WL005977 CHANDRAKALA BISOI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914085 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24030620230245973 03/06/2023 SUNAMANI MAJHI 2430002002WL005977 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 08/06/2023 2311914093 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
SubTotal 26070 26070
36 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24030620230245920 03/06/2023 MADAN BISOI 2430002002WL005977 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914065 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24030620230245926 03/06/2023 MANGARU MAJHI 2430002002WL005977 MANGARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914102 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24030620230245929 03/06/2023 BADAR MAJHI 2430002002WL005977 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914068 BADAR MAJHI UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24030620230245930 03/06/2023 MADHU MAJHI 2430002002WL005977 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914101 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24030620230245932 03/06/2023 GOMATI MAJHI 2430002002WL005977 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914103 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24030620230245934 03/06/2023 BALI MAJHI 2430002002WL005977 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914067 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24030620230245936 03/06/2023 DAYANIDHI BHATRA 2430002002WL005977 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914109 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24030620230245937 03/06/2023 TULARAM MAJHI 2430002002WL005977 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914108 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24030620230245942 03/06/2023 MAHENDRA BHATRA 2430002002WL005977 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914066 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24030620230245949 03/06/2023 SANU MAJHI 2430002002WL005977 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914104 SANU MAJHI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24030620230245953 03/06/2023 BALI BHATRA 2430002002WL005977 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311914100 BALI BHATRA BANK OF BARODA(606985)
SubTotal 18249 18249
Total 74892 74892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 Bank of Baroda BARB0NABARA Nabarangapur 17301
2 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
6 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 ICICI BANK ICIC0002773 KOSAGUMDA 1659
7 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 State Bank of India SBIN0006972 MOKEYA SAB 1659
8 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 State Bank of India SBIN0010933 DABUGAON 1659
9 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 Union Bank of India UBIN0562513 NABARANGPUR 26070
10 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272
11 KOSAGUMUDA OR2430002002_030623APB_FTO_191828 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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