Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:25:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_051223APB_FTO_851234
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-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24051220230861267 05/12/2023 BISWAMBAR BHATRA 2430002002WL063119 BISWAMBAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 01/03/2024 1104137732 BISWAMBAR BHATRA UNION BANK OF INDIA(508500)
2 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24051220230861276 05/12/2023 KAMALA BHATRA 2430002002WL063119 KAMALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 29/02/2024 1104137733 KAMALA BHATRA ICICI BANK LTD(508534)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24051220230861246 05/12/2023 KALABATI MAJHI 2430002002WL063119 KALABATI MAJHI 00168 ICIC0001496 1422 1422 Processed 29/02/2024 1104137709 KALABATI MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-002-001/12943
(B.M.SEMLA) 		2430002002NRG24051220230861288 05/12/2023 DHANMATI DISARI 2430002002WL063119 DHANMATI DISARI 00415 SBIN0002079 1422 1422 Processed 29/02/2024 1104137724 DHANAMATI DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24051220230861242 05/12/2023 MANIMA 2430002002WL063119 MANIMA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104137730 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-001/12802
(B.M.SEMLA) 		2430002002NRG24051220230861280 05/12/2023 JOSODA BHATRA 2430002002WL063119 JOSODA BHATRA 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104137728 JASHODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24051220230861282 05/12/2023 KAMAAL DISHARI 2430002002WL063119 KAMAAL DISHARI 00415 SBIN0006972 1422 1422 Processed 29/02/2024 1104137729 KAMALA DISHARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-002-001/12950
(B.M.SEMLA) 		2430002002NRG24051220230861296 05/12/2023 TULASHA DISHARI 2430002002WL063119 TULASHA DISHARI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104137726 MRS TULASHA DISHARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002002NRG24051220230861298 05/12/2023 JOSODA BHATRA 2430002002WL063119 JOSODA BHATRA 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104137731 MRS JASHODA PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24051220230861316 05/12/2023 JANAKI 2430002002WL063119 JANAKI 00415 SBIN0006972 1422 1422 Processed 01/03/2024 1104137727 MISS JANAKI MAJHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
11 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24051220230861266 05/12/2023 MUKUNDA MAJHII 2430002002WL063119 MUKUNDA MAJHII 00468 UBIN0562513 1422 1422 Processed 01/03/2024 1104137734 MUKUNDA MAJHI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-001/12970
(B.M.SEMLA) 		2430002002NRG24051220230861310 05/12/2023 CHANDRASENA MAJHHI 2430002002WL063119 CHANDRASENA MAJHHI 00468 UBIN0562513 1422 1422 Processed 29/02/2024 1104137712 CHANDRASENA MAJHI ICICI BANK LTD(508534)
SubTotal 2844 2844
13 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24051220230861241 05/12/2023 JAGABANDHU BHATRA 2430002002WL063119 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137714 JAGABHNDHU& MONIMA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24051220230861243 05/12/2023 RUPASING MALLI 2430002002WL063119 RUPASING MALLI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137740 Mr. RUPSING MALI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12521-A
(B.M.SEMLA) 		2430002002NRG24051220230861247 05/12/2023 RAJENDRA HARIJAN 2430002002WL063119 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137742 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24051220230861250 05/12/2023 BHAGABAN CHALAN 2430002002WL063119 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137741 BHAGABAN BHATRA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24051220230861251 05/12/2023 KESABA 2430002002WL063119 KESABA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137735 KESABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/12648
(B.M.SEMLA) 		2430002002NRG24051220230861256 05/12/2023 SILASIT HARIJAN 2430002002WL063119 SILASIT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137739 SILAMITA HARIJAN ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12688
(B.M.SEMLA) 		2430002002NRG24051220230861257 05/12/2023 SABHYADAN JUBULI 2430002002WL063119 SABHYADAN JUBULI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137738 SABYADAN JUBLI ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24051220230861261 05/12/2023 JAGANATH MALI 2430002002WL063119 JAGANATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137743 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12793-A
(B.M.SEMLA) 		2430002002NRG24051220230861273 05/12/2023 BISEKHA BHATRA 2430002002WL063119 BISEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137713 Bisekha Bhatra FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24051220230861275 05/12/2023 HARIBANDHU BHATRA 2430002002WL063119 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137715 HARIBANDHU BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12854
(B.M.SEMLA) 		2430002002NRG24051220230861281 05/12/2023 NARAYANA DISARI 2430002002WL063119 NARAYANA DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137718 NARAYANA DISHARI AIRTEL PAYMENTS BANK LIMITED(990288)
24 KOSAGUMUDA OR-30-002-002-001/12859
(B.M.SEMLA) 		2430002002NRG24051220230861286 05/12/2023 DHANURJAYA BHATRA 2430002002WL063119 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137716 DHANURJAY BHATRA ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12943
(B.M.SEMLA) 		2430002002NRG24051220230861287 05/12/2023 KAMLU DISARI 2430002002WL063119 KAMLU DISARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137721 KAMALU& DHANMATI DISARI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12944
(B.M.SEMLA) 		2430002002NRG24051220230861292 05/12/2023 BHAGABAN BHATRA 2430002002WL063119 BHAGABAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137717 Bhagaban Bhatra FINO PAYMENTS BANK LTD(608001)
27 KOSAGUMUDA OR-30-002-002-001/12946
(B.M.SEMLA) 		2430002002NRG24051220230861293 05/12/2023 JAGABANDHU BHATRA 2430002002WL063119 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137719 MR JAGABANDHU BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-001/12958
(B.M.SEMLA) 		2430002002NRG24051220230861297 05/12/2023 BALIRAM 2430002002WL063119 BALIRAM 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137725 BALIRAM PUJARI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12962
(B.M.SEMLA) 		2430002002NRG24051220230861304 05/12/2023 DANAI MAJHI 2430002002WL063119 DANAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137744 Mrs. DHANAI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12962
(B.M.SEMLA) 		2430002002NRG24051220230861303 05/12/2023 HARA MAJHI 2430002002WL063119 HARA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137723 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24051220230861305 05/12/2023 KAPUR BHATRA 2430002002WL063119 KAPUR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137720 KAPURCHANDA BHATRA FINO PAYMENTS BANK LTD(608001)
32 KOSAGUMUDA OR-30-002-002-001/12966
(B.M.SEMLA) 		2430002002NRG24051220230861306 05/12/2023 LACHIM BHATRA 2430002002WL063119 LACHIM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137722 Mr. LACHIM DHAR BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24051220230861311 05/12/2023 RAMBABATI MALI 2430002002WL063119 RAMBABATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 29/02/2024 1104137737 RAMA MALI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/34283-A
(B.M.SEMLA) 		2430002002NRG24051220230861315 05/12/2023 BIMALA MAJHI 2430002002WL063119 BIMALA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/03/2024 1104137736 BIMALA MAJHI UNION BANK OF INDIA(508500)
SubTotal 31284 31284
35 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24051220230861260 05/12/2023 TARINI MAJHI 2430002002WL063119 TARINI MAJHI 00691 IPOS0000001 1422 1422 Processed 29/02/2024 1104137710 TARINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24051220230861265 05/12/2023 PADMA MAJHI 2430002002WL063119 PADMA MAJHI 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1104137711 PADMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
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_051223APB_FTO_851234 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1422
3 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 State Bank of India SBIN0006972 MOKEYA SAB 8532
5 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 Union Bank of India UBIN0562513 NABARANGPUR 2844
6 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 29862
7 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 India Post Payments Bank IPOS0000001 JEYPORE 1422
9 KOSAGUMUDA OR2430002002_051223APB_FTO_851234 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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