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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050823APB_FTO_418264
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-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24050820230526283 05/08/2023 BABINA BISOI 2430002002WL013493 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970317239 Babina Bisoi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24050820230526299 05/08/2023 HARA MAJHI 2430002002WL013493 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970317238 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24050820230526301 05/08/2023 KRUSNA BHATRA 2430002002WL013493 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970317240 KRUSHNA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24050820230526305 05/08/2023 LACHIM BHATRA 2430002002WL013493 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970317256 LACHHIM BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24050820230526312 05/08/2023 DAMBARU BHATRA 2430002002WL013493 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970317241 DAMBARU BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24050820230526307 05/08/2023 DAMBARUDHAR MAJHI 2430002002WL013493 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4970317237 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24050820230526279 05/08/2023 SUKRI BHATRA 2430002002WL013493 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317251 SUKRI BHATRA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24050820230526286 05/08/2023 MALATI MAJHI 2430002002WL013493 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317250 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24050820230526287 05/08/2023 TILATAMA BHATRA 2430002002WL013493 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317248 TILATTAMA BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/13954-B
(B.M.SEMLA) 		2430002002NRG24050820230526288 05/08/2023 BALMATI BHATRA 2430002002WL013493 BALMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317249 BALMATI BHATRA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24050820230526295 05/08/2023 BHUBANESH MAJHI 2430002002WL013493 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317245 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24050820230526300 05/08/2023 TULARAM BHATRA 2430002002WL013493 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317247 TULARAM BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24050820230526302 05/08/2023 SUNADI BHATRA 2430002002WL013493 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317244 SUNADI BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24050820230526304 05/08/2023 KUNTI BHATRA 2430002002WL013493 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317243 KUNTI BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24050820230526308 05/08/2023 BESHARAM BISOI 2430002002WL013493 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317242 BESHARAM BISOI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24050820230526313 05/08/2023 RATANA BHATRA 2430002002WL013493 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4970317246 RATANA BHATRA BANK OF BARODA(606985)
SubTotal 16590 16590
17 KOSAGUMUDA OR-30-002-002-002/13882
(B.M.SEMLA) 		2430002002NRG24050820230526280 05/08/2023 SYAMASUNDAR BISOI 2430002002WL013493 SYAMASUNDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317232 Mr. SHYAMA BISSOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24050820230526282 05/08/2023 MADAN BISOI 2430002002WL013493 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317233 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24050820230526289 05/08/2023 BADAR MAJHI 2430002002WL013493 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317236 BADAR MAJHI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24050820230526290 05/08/2023 MADHU MAJHI 2430002002WL013493 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317252 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24050820230526292 05/08/2023 GOMATI MAJHI 2430002002WL013493 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317254 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24050820230526294 05/08/2023 BALI MAJHI 2430002002WL013493 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317235 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24050820230526296 05/08/2023 DAYANIDHI BHATRA 2430002002WL013493 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317259 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24050820230526297 05/08/2023 TULARAM MAJHI 2430002002WL013493 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317258 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24050820230526298 05/08/2023 RAJPAL MAJHI 2430002002WL013493 RAJPAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317253 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24050820230526303 05/08/2023 MAHENDRA BHATRA 2430002002WL013493 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317257 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24050820230526309 05/08/2023 SANU MAJHI 2430002002WL013493 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317255 SANU MAJHI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24050820230526311 05/08/2023 PURNA CH BHATRA 2430002002WL013493 PURNA CH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970317234 PURNACHANDRA BHATRA BANK OF INDIA(508505)
SubTotal 19908 19908
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050823APB_FTO_418264 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002002_050823APB_FTO_418264 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002002_050823APB_FTO_418264 Union Bank of India UBIN0562513 NABARANGPUR 16590
4 KOSAGUMUDA OR2430002002_050823APB_FTO_418264 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931
5 KOSAGUMUDA OR2430002002_050823APB_FTO_418264 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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