Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:08:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_010723APB_FTO_303339
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-30-002-002-001/12726
(B.M.SEMLA) 		2430002000NRG24010720230405435 01/07/2023 ABHI MAJHI 2430002WL009937 ABHI MAJHI 00045 BARB0NABARA 1422 1422 Processed 11/07/2023 3325881060 ABHI MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002000NRG24010720230405414 01/07/2023 KAMALDI BHATRA 2430002WL009937 KAMALDI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3325881061 KAMALDEI BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002000NRG24010720230405433 01/07/2023 RUKUNI MAJHI 2430002WL009937 RUKUNI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 11/07/2023 3325881059 RUKHIMINI MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002000NRG24010720230405439 01/07/2023 GANESH MAJHI 2430002WL009937 GANESH MAJHI 00165 IBKL0001832 1422 1422 Processed 11/07/2023 3325881050 GANESH MAJHI S/O-DASAMU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002000NRG24010720230405417 01/07/2023 DHANPATI MAJHI 2430002WL009937 DHANPATI MAJHI 00168 ICIC0000538 1422 1422 Processed 11/07/2023 3325881033 DHANPATI MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-001/12762
(B.M.SEMLA) 		2430002000NRG24010720230405455 01/07/2023 HEMA MAJHI 2430002WL009937 HEMA MAJHI 00168 ICIC0002773 1422 1422 Processed 11/07/2023 3325881034 HEMA MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002000NRG24010720230405446 01/07/2023 PANKAJ KUMAR MAJHI 2430002WL009937 PANKAJ KUMAR MAJHI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3325881056 MR PANKAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002000NRG24010720230405445 01/07/2023 TEJESWAR MAJHI 2430002WL009937 TEJESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 11/07/2023 3325881051 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002000NRG24010720230405409 01/07/2023 LACHIMDHAR BHATRA 2430002WL009937 LACHIMDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881055 MR LACHIMADHAR BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002000NRG24010720230405413 01/07/2023 DEBA BHATRA 2430002WL009937 DEBA BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881058 DEB BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/12589
(B.M.SEMLA) 		2430002000NRG24010720230405424 01/07/2023 PRAMILA MALI 2430002WL009937 PRAMILA MALI 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881053 MRS PRAMILA MALI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12636
(B.M.SEMLA) 		2430002000NRG24010720230405427 01/07/2023 LATA BHATRA 2430002WL009937 LATA BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881057 MRS LATA BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002000NRG24010720230405443 01/07/2023 LACHAMAN BHATRA 2430002WL009937 LACHAMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881080 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002000NRG24010720230405444 01/07/2023 LACHAMAN BHATRA 2430002WL009937 LACHAMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881054 GANGAI BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-001/34446
(B.M.SEMLA) 		2430002000NRG24010720230405460 01/07/2023 JAMUNA PUJARI 2430002WL009937 JAMUNA PUJARI 00415 SBIN0006972 1422 1422 Processed 11/07/2023 3325881070 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
16 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002000NRG24010720230405436 01/07/2023 PAKALI BHATRA 2430002WL009937 PAKALI BHATRA 00415 SBIN0010933 1422 1422 Processed 12/07/2023 3325881052 PAKILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
17 KOSAGUMUDA OR-30-002-002-001/34447
(B.M.SEMLA) 		2430002000NRG24010720230405461 01/07/2023 KEMARAJ MAJHI 2430002WL009937 KEMARAJ MAJHI 00468 UBIN0562513 1422 1422 Processed 11/07/2023 3325881063 MR KEMARAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
18 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002000NRG24010720230405410 01/07/2023 DHAHANA BHATRA 2430002WL009937 DHAHANA BHATRA 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3325881062 DAHANA BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002000NRG24010720230405419 01/07/2023 PADMAN MAJHI 2430002WL009937 PADMAN MAJHI 00468 UBIN0810606 1422 1422 Processed 11/07/2023 3325881042 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
20 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002000NRG24010720230405406 01/07/2023 BAIDI MAJHI 2430002WL009937 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881067 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12412
(B.M.SEMLA) 		2430002000NRG24010720230405411 01/07/2023 JEMA PUJARI 2430002WL009937 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881064 JEMA PUJARI ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002000NRG24010720230405415 01/07/2023 ALEKHA BHATRA 2430002WL009937 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881048 Mr. ALEKH BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002000NRG24010720230405416 01/07/2023 ALEKHA BHATRA 2430002WL009937 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881049 ULLASI BHATRA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002000NRG24010720230405418 01/07/2023 KANCHANA MAJHI 2430002WL009937 KANCHANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881073 KANCHAN MAJHI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12559
(B.M.SEMLA) 		2430002000NRG24010720230405420 01/07/2023 NARASING BHATRA 2430002WL009937 NARASING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881047 Mr. NARSHING BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002000NRG24010720230405422 01/07/2023 CHITU BHATRA 2430002WL009937 CHITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881043 Mr. CHITTU BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12568
(B.M.SEMLA) 		2430002000NRG24010720230405423 01/07/2023 PHULAMA BHATRA 2430002WL009937 PHULAMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881046 Mrs. PULAMA BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002000NRG24010720230405426 01/07/2023 PADAMINI BHATRA 2430002WL009937 PADAMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3325881065 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002000NRG24010720230405428 01/07/2023 NILA BHATRA 2430002WL009937 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881066 Mrs. NILA BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002000NRG24010720230405431 01/07/2023 PITAMBAR BHATRA 2430002WL009937 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881077 PITAMBAR BHATRA ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002000NRG24010720230405432 01/07/2023 BALAK RAM MAJHI 2430002WL009937 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881071 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002000NRG24010720230405434 01/07/2023 ANANTRAM MAJHI 2430002WL009937 ANANTRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881078 Mr. ANANTARAM MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002000NRG24010720230405438 01/07/2023 DASHMU MAJHI 2430002WL009937 DASHMU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881045 MATAL MAJHI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002000NRG24010720230405437 01/07/2023 DASMU MAJHI 2430002WL009937 DASMU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881044 Mr. DASMU MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002000NRG24010720230405440 01/07/2023 DIBAKAR MAJHI 2430002WL009937 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881079 DIBAKAR MAJHI ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002000NRG24010720230405441 01/07/2023 CHAITAN MAJHI 2430002WL009937 CHAITAN MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881074 CHAITANYA MAJHI ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12733
(B.M.SEMLA) 		2430002000NRG24010720230405442 01/07/2023 KAMALA MAJHI 2430002WL009937 KAMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3325881075 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-002-001/12759
(B.M.SEMLA) 		2430002000NRG24010720230405450 01/07/2023 MANKI MAJHI 2430002WL009937 MANKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3325881072 MANKI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KOSAGUMUDA OR-30-002-002-001/12762
(B.M.SEMLA) 		2430002000NRG24010720230405456 01/07/2023 MANGALSAI MAJHI 2430002WL009937 MANGALSAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/07/2023 3325881076 MANGALSAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-002-001/12762
(B.M.SEMLA) 		2430002000NRG24010720230405454 01/07/2023 SYAMAGHANA MAJHI 2430002WL009937 SYAMAGHANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881081 SYAMAGHAN MAJHI UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002000NRG24010720230405457 01/07/2023 BALIRAM BHATRA 2430002WL009937 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881068 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002000NRG24010720230405459 01/07/2023 BALMATI BHATRA 2430002WL009937 BALMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325881069 Mrs. BALMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 32706 32706
43 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002000NRG24010720230405407 01/07/2023 AKASH BHATRA 2430002WL009937 AKASH BHATRA 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3325881039 AKASH BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002000NRG24010720230405408 01/07/2023 BAISAKHI BHATRA 2430002WL009937 BAISAKHI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3325881040 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002000NRG24010720230405430 01/07/2023 TARINI MAJHI 2430002WL009937 TARINI MAJHI 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3325881035 TARINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-001/12750-A
(B.M.SEMLA) 		2430002000NRG24010720230405449 01/07/2023 NARENDRA CHALAN 2430002WL009937 NARENDRA CHALAN 00691 IPOS0000001 1422 1422 Processed 11/07/2023 3325881037 SHRI NARENDRA CHALAN STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-002-001/12759
(B.M.SEMLA) 		2430002000NRG24010720230405451 01/07/2023 MANGALSING BHATRA 2430002WL009937 MANGALSING BHATRA 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3325881038 KAMALSINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002000NRG24010720230405453 01/07/2023 DHANAMANI BHATRA 2430002WL009937 DHANAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3325881036 DHANAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002000NRG24010720230405452 01/07/2023 TANKADHAR MAJHI 2430002WL009937 TANKADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 12/07/2023 3325881041 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_010723APB_FTO_303339 Bank of Baroda BARB0NABARA Nabarangapur 1422
2 KOSAGUMUDA OR2430002_010723APB_FTO_303339 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002_010723APB_FTO_303339 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002_010723APB_FTO_303339 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1422
5 KOSAGUMUDA OR2430002_010723APB_FTO_303339 ICICI BANK ICIC0002773 KOSAGUMDA 1422
6 KOSAGUMUDA OR2430002_010723APB_FTO_303339 State Bank of India SBIN0001320 NOWRANGPUR 2844
7 KOSAGUMUDA OR2430002_010723APB_FTO_303339 State Bank of India SBIN0006972 MOKEYA SAB 9954
8 KOSAGUMUDA OR2430002_010723APB_FTO_303339 State Bank of India SBIN0010933 DABUGAON 1422
9 KOSAGUMUDA OR2430002_010723APB_FTO_303339 Union Bank of India UBIN0562513 NABARANGPUR 1422
10 KOSAGUMUDA OR2430002_010723APB_FTO_303339 Union Bank of India UBIN0810606 NABARANGPUR 2844
11 KOSAGUMUDA OR2430002_010723APB_FTO_303339 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 28440
12 KOSAGUMUDA OR2430002_010723APB_FTO_303339 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
13 KOSAGUMUDA OR2430002_010723APB_FTO_303339 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 1422
14 KOSAGUMUDA OR2430002_010723APB_FTO_303339 India Post Payments Bank IPOS0000001 JEYPORE 1422
15 KOSAGUMUDA OR2430002_010723APB_FTO_303339 India Post Payments Bank IPOS0000001 NABARANGPUR 8532

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