Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:40:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270224APB_FTO_1067043
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-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24260220241071685 27/02/2024 LAKHYIN GOUD 2430002002WL077781 LAKHYIN GOUD 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2799507792 LAKHYIM GOUD FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-002/34146
(B.M.SEMLA) 		2430002002NRG24260220241071757 27/02/2024 UDABATI MAJHI 2430002002WL077781 UDABATI MAJHI 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2799507791 UDABATI MAJHI AXIS BANK(607153)
3 KOSAGUMUDA OR-30-002-002-002/34147
(B.M.SEMLA) 		2430002002NRG24260220241071758 27/02/2024 DAMBARU BHATRA 2430002002WL077781 DAMBARU BHATRA 00032 UTIB0000633 1185 1185 Processed 10/04/2024 2799507790 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
4 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24260220241071679 27/02/2024 PARABATI JANI 2430002002WL077781 PARABATI JANI 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2799507781 PARBATI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/13984-C
(B.M.SEMLA) 		2430002002NRG24260220241071720 27/02/2024 KUNTI BHATRA 2430002002WL077781 KUNTI BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2799507782 MISS KUNTI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-002/15014
(B.M.SEMLA) 		2430002002NRG24260220241071753 27/02/2024 SOBHARAM BHATRA 2430002002WL077781 SOBHARAM BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2799507780 SOBHARAM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/15015
(B.M.SEMLA) 		2430002002NRG24260220241071754 27/02/2024 HIRA BHATRA 2430002002WL077781 HIRA BHATRA 00045 BARB0NABARA 1185 1185 Processed 10/04/2024 2799507779 HIRA BHATRA BANK OF BARODA(606985)
SubTotal 4740 4740
8 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24260220241071761 27/02/2024 NARAJU GOUDA 2430002002WL077781 NARAJU GOUDA 00415 SBIN0002079 1185 1185 Processed 10/04/2024 2799507793 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
9 KOSAGUMUDA OR-30-002-002-002/13820-A
(B.M.SEMLA) 		2430002002NRG24260220241071674 27/02/2024 DINU MAJHI 2430002002WL077781 DINU MAJHI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507776 MR DINU MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24260220241071680 27/02/2024 KANCHANA GOUDA 2430002002WL077781 KANCHANA GOUDA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507794 Mrs. KANCHAN GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24260220241071687 27/02/2024 DAMUNI JANI 2430002002WL077781 DAMUNI JANI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507755 DAMANI JANI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24260220241071688 27/02/2024 KAMALSAI JANI 2430002002WL077781 KAMALSAI JANI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507775 Kamalasae Jani FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-002/13968
(B.M.SEMLA) 		2430002002NRG24260220241071707 27/02/2024 PRABHU BHATRA 2430002002WL077781 PRABHU BHATRA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507774 PRABHU BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-002/13984-B
(B.M.SEMLA) 		2430002002NRG24260220241071719 27/02/2024 MAHIMA MAJHI 2430002002WL077781 MAHIMA MAJHI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507777 MRS MAHIMA MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-002/13997
(B.M.SEMLA) 		2430002002NRG24260220241071723 27/02/2024 KHAGAPATI GANDA 2430002002WL077781 KHAGAPATI GANDA 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507773 MR KHAGAPATI GANDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24260220241071725 27/02/2024 KEKATI MAJHI 2430002002WL077781 KEKATI MAJHI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507772 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24260220241071741 27/02/2024 BALIRAM MAJHI 2430002002WL077781 BALIRAM MAJHI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507770 BALIRAM MAJHI IDBI BANK(607095)
18 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24260220241071740 27/02/2024 KAILASH MAJHI 2430002002WL077781 KAILASH MAJHI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507768 KAILAS MAJHI FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-002/15000
(B.M.SEMLA) 		2430002002NRG24260220241071745 27/02/2024 DEBADASH PUJARI 2430002002WL077781 DEBADASH PUJARI 00415 SBIN0006972 1185 1185 Processed 10/04/2024 2799507771 MR DEBADASH PUJARI STATE BANK OF INDIA(508548)
SubTotal 13035 13035
20 KOSAGUMUDA OR-30-002-002-002/14016-A
(B.M.SEMLA) 		2430002002NRG24260220241071730 27/02/2024 MAHESWAR MALI 2430002002WL077781 MAHESWAR MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2799507766 Mr. MAHESWAR MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/14016-C
(B.M.SEMLA) 		2430002002NRG24260220241071733 27/02/2024 DINABANDHU MALI 2430002002WL077781 DINABANDHU MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2799507765 DINABANDHU MALI UCO BANK(607066)
22 KOSAGUMUDA OR-30-002-002-002/15002
(B.M.SEMLA) 		2430002002NRG24260220241071749 27/02/2024 JAYATI MAJHI 2430002002WL077781 JAYATI MAJHI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2799507778 JAYATI MAJHI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-002/15003
(B.M.SEMLA) 		2430002002NRG24260220241071750 27/02/2024 DAMUNI MALI 2430002002WL077781 DAMUNI MALI 00462 UCBA0002849 1185 1185 Processed 10/04/2024 2799507767 DAMUNI MALI UCO BANK(607066)
SubTotal 4740 4740
24 KOSAGUMUDA OR-30-002-002-002/15001
(B.M.SEMLA) 		2430002002NRG24260220241071746 27/02/2024 GITANJALI PUJARI 2430002002WL077781 GITANJALI PUJARI 00468 UBIN0562513 1185 1185 Processed 10/04/2024 2799507783 GITANJALI MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
25 KOSAGUMUDA OR-30-002-002-002/13819
(B.M.SEMLA) 		2430002002NRG24260220241071673 27/02/2024 PHAGUNU JANI 2430002002WL077781 PHAGUNU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507761 Mr. PHAGUNU JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24260220241071678 27/02/2024 KAMALOCHAN JANI 2430002002WL077781 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507758 KAMALLACHAN& PARABATI JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24260220241071684 27/02/2024 BALIRAM GOUDA 2430002002WL077781 BALIRAM GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507757 BALIRAM& RAINU GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24260220241071686 27/02/2024 CHANDRASING JANI 2430002002WL077781 CHANDRASING JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507798 Mr. CHANDRASINGH JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13889
(B.M.SEMLA) 		2430002002NRG24260220241071693 27/02/2024 RANSAI BHATRA 2430002002WL077781 RANSAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507763 RANASAE BHATARA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/13894
(B.M.SEMLA) 		2430002002NRG24260220241071694 27/02/2024 MALI GOUDA 2430002002WL077781 MALI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507796 Mrs. MALI GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24260220241071697 27/02/2024 NARAYANA BHATRA 2430002002WL077781 NARAYANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507762 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13914
(B.M.SEMLA) 		2430002002NRG24260220241071698 27/02/2024 CHAITI GOUDA 2430002002WL077781 CHAITI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507760 Mrs. CHAITI GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/13929
(B.M.SEMLA) 		2430002002NRG24260220241071701 27/02/2024 DHANURJAY MALI 2430002002WL077781 DHANURJAY MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507785 DHANURJAY MALI FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-002-002/13944
(B.M.SEMLA) 		2430002002NRG24260220241071702 27/02/2024 LACHAMAN BHATRA 2430002002WL077781 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507795 Mr. LACHHMAN BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13968
(B.M.SEMLA) 		2430002002NRG24260220241071706 27/02/2024 GANGA BHATRA 2430002002WL077781 GANGA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507764 Mr. GANGA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13968-A
(B.M.SEMLA) 		2430002002NRG24260220241071708 27/02/2024 RAJANTI BHATRA 2430002002WL077781 RAJANTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507786 Mrs. RADANTI BHATARA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13969
(B.M.SEMLA) 		2430002002NRG24260220241071711 27/02/2024 DINABANDU MAJHI 2430002002WL077781 DINABANDU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507797 Mr. DINABADHU MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/13971
(B.M.SEMLA) 		2430002002NRG24260220241071712 27/02/2024 CHAITU MALI 2430002002WL077781 CHAITU MALI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507784 Mr. CHAITU MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/13976-A
(B.M.SEMLA) 		2430002002NRG24260220241071715 27/02/2024 TANKA BHATRA 2430002002WL077781 TANKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507788 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/13983-A
(B.M.SEMLA) 		2430002002NRG24260220241071716 27/02/2024 HARIHAR MAJHI 2430002002WL077781 HARIHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507769 MR HARIHAR MAJHI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24260220241071724 27/02/2024 KRUSHNACHANDRA MAJHI 2430002002WL077781 KRUSHNACHANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507799 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-002/14007-A
(B.M.SEMLA) 		2430002002NRG24260220241071729 27/02/2024 DAMBARU JANI 2430002002WL077781 DAMBARU JANI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507789 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/14023
(B.M.SEMLA) 		2430002002NRG24260220241071734 27/02/2024 KARTIKA BHATRA 2430002002WL077781 KARTIKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507759 KARTIK& DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24260220241071739 27/02/2024 JITRU MAJHI 2430002002WL077781 JITRU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507756 MR JHITRU MAJHI STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-002/14041-B
(B.M.SEMLA) 		2430002002NRG24260220241071742 27/02/2024 MAKUNDA BHATRA 2430002002WL077781 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/04/2024 2799507787 Mr. MAKUND BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 AXIS BANK UTIB0000633 JEYPORE, ORISSA 3555
2 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 Bank of Baroda BARB0NABARA Nabarangapur 4740
3 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 State Bank of India SBIN0002079 KOTPAD 1185
4 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 State Bank of India SBIN0006972 MOKEYA SAB 13035
5 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 UCO Bank UCBA0002849 UCO MIRGANGUDA 4740
6 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 Union Bank of India UBIN0562513 NABARANGPUR 1185
7 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 16590
8 KOSAGUMUDA OR2430002002_270224APB_FTO_1067043 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 8295

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