Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110823APB_FTO_442295
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-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24110820230544170 11/08/2023 RATNA BHATRA 2430002002WL014544 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971933288 Ratna Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24110820230544202 11/08/2023 CHINTAMANI BHATRA 2430002002WL014544 CHINTAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971933287 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24110820230544162 11/08/2023 PADMA BHATRA 2430002002WL014544 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971933307 PADMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24110820230544169 11/08/2023 DEBAKI BHATRA 2430002002WL014544 DEBAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971933292 DEBAKI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24110820230544179 11/08/2023 BATI MAJHI 2430002002WL014544 BATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971933291 Bati Majhi BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24110820230544181 11/08/2023 GOMOTI MAJHI 2430002002WL014544 GOMOTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971933290 GOMATI MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24110820230544197 11/08/2023 SABITA MALI 2430002002WL014544 SABITA MALI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971933293 MRS SABITA MALI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24110820230544201 11/08/2023 KARISMA PUJARI 2430002002WL014544 KARISMA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971933289 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24110820230544163 11/08/2023 KAPURCHAND MAJHI 2430002002WL014544 KAPURCHAND MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971933280 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24110820230544176 11/08/2023 HIRAMANI MAJHI 2430002002WL014544 HIRAMANI MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971933272 HIRAMANI MAJHI ICICI BANK LTD(508534)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24110820230544178 11/08/2023 NANDA MAJHI 2430002002WL014544 NANDA MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971933295 NANDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24110820230544171 11/08/2023 SWATI RANDHARI 2430002002WL014544 SWATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933286 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24110820230544175 11/08/2023 CHAKAN MAJHI 2430002002WL014544 CHAKAN MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933285 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24110820230544177 11/08/2023 BIDYADHAR MAJHI 2430002002WL014544 BIDYADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933281 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24110820230544184 11/08/2023 LACHAMAN BHATRA 2430002002WL014544 LACHAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933308 GANGAI BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24110820230544192 11/08/2023 CHAMPA BHATRA 2430002002WL014544 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933284 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24110820230544193 11/08/2023 MANIMA BHATRA 2430002002WL014544 MANIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933283 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24110820230544194 11/08/2023 JAYANTI BHATRA 2430002002WL014544 JAYANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933282 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/34446
(B.M.SEMLA) 		2430002002NRG24110820230544199 11/08/2023 JAMUNA PUJARI 2430002002WL014544 JAMUNA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971933299 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 KOSAGUMUDA OR-30-002-002-001/34447
(B.M.SEMLA) 		2430002002NRG24110820230544200 11/08/2023 KEMARAJ MAJHI 2430002002WL014544 KEMARAJ MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971933294 MR KEMARAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24110820230544168 11/08/2023 LAXMAN BHATRA 2430002002WL014544 LAXMAN BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4971933274 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24110820230544160 11/08/2023 DHANAI CHALAN 2430002002WL014544 DHANAI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933302 BUTAKI CHALAN ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12568-D
(B.M.SEMLA) 		2430002002NRG24110820230544164 11/08/2023 CHAITAN BHATRA 2430002002WL014544 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933303 CHAITAN BHATRA SO CHITU BHATRA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-002-001/12568-D
(B.M.SEMLA) 		2430002002NRG24110820230544165 11/08/2023 CHAITAN BHATRA 2430002002WL014544 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933304 KAMALA BHATRA FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24110820230544167 11/08/2023 GOMOTI BHATRA 2430002002WL014544 GOMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933297 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24110820230544166 11/08/2023 PADLAM BHATRA 2430002002WL014544 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933278 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24110820230544172 11/08/2023 BHAGABATI BHATRA 2430002002WL014544 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933279 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24110820230544173 11/08/2023 BHAGA MAJHI 2430002002WL014544 BHAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933300 BAGA MAJHI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24110820230544174 11/08/2023 DIBAKAR BHATRA 2430002002WL014544 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933275 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24110820230544180 11/08/2023 LAXMAN MAJHI 2430002002WL014544 LAXMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933309 Mr. LAKMAN MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24110820230544182 11/08/2023 BALKRUSNA MAJHI 2430002002WL014544 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933305 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24110820230544183 11/08/2023 NUTAN PUJARI 2430002002WL014544 NUTAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933296 NUTAN . PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24110820230544185 11/08/2023 ASMATI MAJHI 2430002002WL014544 ASMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933276 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24110820230544186 11/08/2023 RASBATI MAJHI 2430002002WL014544 RASBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933306 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24110820230544187 11/08/2023 BHAGABATI BHATRA 2430002002WL014544 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933298 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24110820230544188 11/08/2023 DEBAKI MAJHI 2430002002WL014544 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933301 DEBAKI MAJHI ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24110820230544190 11/08/2023 TRINATH MAJHI 2430002002WL014544 TRINATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971933277 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
38 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24110820230544196 11/08/2023 PALAD MALI 2430002002WL014544 PALAD MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971933273 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 State Bank of India SBIN0006972 MOKEYA SAB 13272
6 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885
9 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659
10 KOSAGUMUDA OR2430002002_110823APB_FTO_442295 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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