Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:28:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_031023APB_FTO_596620
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-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24031020230693343 03/10/2023 TASILA MAJHI 2430002002WL041525 TASILA MAJHI 00045 BARB0UMARKO 948 948 Processed 10/11/2023 7327458519 TASILA RANDHARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24031020230693353 03/10/2023 BISWAMBAR BHATRA 2430002002WL041525 BISWAMBAR BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7327458520 BISWAMBAR BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24031020230693358 03/10/2023 KAMALA BHATRA 2430002002WL041525 KAMALA BHATRA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7327458521 KAMALA BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24031020230693327 03/10/2023 DHANPATI MAJHI 2430002002WL041525 DHANPATI MAJHI 00168 ICIC0000538 1185 1185 Processed 10/11/2023 7327458512 DHANPATI MAJHI ICICI BANK LTD(508534)
SubTotal 1185 1185
5 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24031020230693328 03/10/2023 KALABATI MAJHI 2430002002WL041525 KALABATI MAJHI 00168 ICIC0001496 1185 1185 Processed 10/11/2023 7327458513 KALABATI MAJHI ICICI BANK LTD(508534)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24031020230693333 03/10/2023 DAMAI PUJARI 2430002002WL041525 DAMAI PUJARI 00168 ICIC0002773 1185 1185 Processed 10/11/2023 7327458511 DAMAI PUAJRI ICICI BANK LTD(508534)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24031020230693332 03/10/2023 DASAMU PUJARI 2430002002WL041525 DASAMU PUJARI 00415 SBIN0006972 1185 1185 Rejected 10/11/2023 7327458536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOSAGUMUDA OR-30-002-002-001/12802
(B.M.SEMLA) 		2430002002NRG24031020230693359 03/10/2023 JOSODA BHATRA 2430002002WL041525 JOSODA BHATRA 00415 SBIN0006972 1185 1185 Processed 10/11/2023 7327458518 JASHODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
9 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24031020230693323 03/10/2023 JAGABANDHU BHATRA 2430002002WL041525 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458516 JAGABHNDHU& MONIMA BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24031020230693325 03/10/2023 DHANAI CHALAN 2430002002WL041525 DHANAI CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458534 BUTAKI CHALAN ICICI BANK LTD(508534)
11 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24031020230693326 03/10/2023 RUPASING MALLI 2430002002WL041525 RUPASING MALLI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458527 Mr. RUPSING MALI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-002-001/12521-A
(B.M.SEMLA) 		2430002002NRG24031020230693330 03/10/2023 RAJENDRA HARIJAN 2430002002WL041525 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458530 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24031020230693331 03/10/2023 BHAGABAN CHALAN 2430002002WL041525 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458529 BHAGABAN BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-001/12556-A
(B.M.SEMLA) 		2430002002NRG24031020230693334 03/10/2023 SAMARU MAJHI 2430002002WL041525 SAMARU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458531 Mr. SAMARU MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24031020230693335 03/10/2023 MALAI MALI 2430002002WL041525 MALAI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458535 MALAI MALI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24031020230693338 03/10/2023 BHAGA MAJHI 2430002002WL041525 BHAGA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458522 BAGA MAJHI ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-001/12648
(B.M.SEMLA) 		2430002002NRG24031020230693341 03/10/2023 SILASIT HARIJAN 2430002002WL041525 SILASIT HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458526 SILAMITA HARIJAN ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12688
(B.M.SEMLA) 		2430002002NRG24031020230693342 03/10/2023 SABHYADAN JUBULI 2430002002WL041525 SABHYADAN JUBULI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458525 SABYADAN JUBLI ICICI BANK LTD(508534)
19 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24031020230693346 03/10/2023 PITAMBAR BHATRA 2430002002WL041525 PITAMBAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327458533 PITAMBAR BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24031020230693348 03/10/2023 JAGANATH MALI 2430002002WL041525 JAGANATH MALI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327458532 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24031020230693349 03/10/2023 BALAK RAM MAJHI 2430002002WL041525 BALAK RAM MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/11/2023 7327458523 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24031020230693357 03/10/2023 HARIBANDHU BHATRA 2430002002WL041525 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458517 HARIBANDHU BHATRA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24031020230693361 03/10/2023 RAMBABATI MALI 2430002002WL041525 RAMBABATI MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7327458524 RAMA MALI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/34077
(B.M.SEMLA) 		2430002002NRG24031020230693362 03/10/2023 SIBARAM NAGH 2430002002WL041525 SIBARAM NAGH 00474 SBIN0RRUKGB 1185 1185 Rejected 10/11/2023 7327458528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18249 18249
25 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24031020230693345 03/10/2023 TARINI MAJHI 2430002002WL041525 TARINI MAJHI 00691 IPOS0000001 948 948 Processed 10/11/2023 7327458514 TARINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24031020230693351 03/10/2023 PADMA MAJHI 2430002002WL041525 PADMA MAJHI 00691 IPOS0000001 948 948 Processed 10/11/2023 7327458515 PADMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1185
3 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1185
4 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 ICICI BANK ICIC0002773 KOSAGUMDA 1185
5 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 State Bank of India SBIN0006972 MOKEYA SAB 2370
6 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17064
7 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1185
8 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 India Post Payments Bank IPOS0000001 JEYPORE 948
9 KOSAGUMUDA OR2430002002_031023APB_FTO_596620 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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