Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:36:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_070923APB_FTO_501016
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) 		2430002002NRG24070920230617516 07/09/2023 TASILA MAJHI 2430002002WL024918 TASILA MAJHI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323996630 TASILA RANDHARI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/12789-A
(B.M.SEMLA) 		2430002002NRG24070920230617526 07/09/2023 BISWAMBAR BHATRA 2430002002WL024918 BISWAMBAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323996631 BISWAMBAR BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24070920230617535 07/09/2023 KAMALA BHATRA 2430002002WL024918 KAMALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7323996632 KAMALA BHATRA ICICI BANK LTD(508534)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-001/12482
(B.M.SEMLA) 		2430002002NRG24070920230617494 07/09/2023 KALABATI MAJHI 2430002002WL024918 KALABATI MAJHI 00168 ICIC0001496 1422 1422 Processed 10/11/2023 7323996623 KALABATI MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
5 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24070920230617503 07/09/2023 DAMAI PUJARI 2430002002WL024918 DAMAI PUJARI 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7323996622 DAMAI PUAJRI ICICI BANK LTD(508534)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-002-001/12555
(B.M.SEMLA) 		2430002002NRG24070920230617502 07/09/2023 DASAMU PUJARI 2430002002WL024918 DASAMU PUJARI 00415 SBIN0006972 1422 1422 Rejected 10/11/2023 7323996627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KOSAGUMUDA OR-30-002-002-001/12802
(B.M.SEMLA) 		2430002002NRG24070920230617536 07/09/2023 JOSODA BHATRA 2430002002WL024918 JOSODA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7323996629 JASHODA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
8 KOSAGUMUDA OR-30-002-002-001/12398
(B.M.SEMLA) 		2430002002NRG24070920230617489 07/09/2023 JAGABANDHU BHATRA 2430002002WL024918 JAGABANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996626 JAGABHNDHU& MONIMA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24070920230617490 07/09/2023 DHANAI CHALAN 2430002002WL024918 DHANAI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996619 BUTAKI CHALAN ICICI BANK LTD(508534)
10 KOSAGUMUDA OR-30-002-002-001/12472
(B.M.SEMLA) 		2430002002NRG24070920230617493 07/09/2023 RUPASING MALLI 2430002002WL024918 RUPASING MALLI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996614 Mr. RUPSING MALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-001/12521-A
(B.M.SEMLA) 		2430002002NRG24070920230617497 07/09/2023 RAJENDRA HARIJAN 2430002002WL024918 RAJENDRA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996618 MR RAJENDRA HARIJAN STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-001/12544
(B.M.SEMLA) 		2430002002NRG24070920230617498 07/09/2023 BHAGABAN CHALAN 2430002002WL024918 BHAGABAN CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996617 BHAGABAN BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-002-001/12556-A
(B.M.SEMLA) 		2430002002NRG24070920230617504 07/09/2023 SAMARU MAJHI 2430002002WL024918 SAMARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996620 Mr. SAMARU MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-001/12588
(B.M.SEMLA) 		2430002002NRG24070920230617507 07/09/2023 MALAI MALI 2430002002WL024918 MALAI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996615 MALAI MALI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24070920230617508 07/09/2023 BHAGA MAJHI 2430002002WL024918 BHAGA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996633 BAGA MAJHI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/12648
(B.M.SEMLA) 		2430002002NRG24070920230617511 07/09/2023 SILASIT HARIJAN 2430002002WL024918 SILASIT HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996613 SILAMITA HARIJAN ICICI BANK LTD(508534)
17 KOSAGUMUDA OR-30-002-002-001/12688
(B.M.SEMLA) 		2430002002NRG24070920230617512 07/09/2023 SABHYADAN JUBULI 2430002002WL024918 SABHYADAN JUBULI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996636 SABYADAN JUBLI ICICI BANK LTD(508534)
18 KOSAGUMUDA OR-30-002-002-001/12714-A
(B.M.SEMLA) 		2430002002NRG24070920230617518 07/09/2023 JAGANATH MALI 2430002002WL024918 JAGANATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996621 Mr. JAGANATHA MALI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24070920230617521 07/09/2023 BALAK RAM MAJHI 2430002002WL024918 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996634 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/12797
(B.M.SEMLA) 		2430002002NRG24070920230617534 07/09/2023 HARIBANDHU BHATRA 2430002002WL024918 HARIBANDHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996628 HARIBANDHU BHATRA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-001/33968
(B.M.SEMLA) 		2430002002NRG24070920230617541 07/09/2023 RAMBABATI MALI 2430002002WL024918 RAMBABATI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7323996635 RAMA MALI ICICI BANK LTD(508534)
22 KOSAGUMUDA OR-30-002-002-001/34077
(B.M.SEMLA) 		2430002002NRG24070920230617542 07/09/2023 SIBARAM NAGH 2430002002WL024918 SIBARAM NAGH 00474 SBIN0RRUKGB 1422 1422 Rejected 10/11/2023 7323996616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21330 21330
23 KOSAGUMUDA OR-30-002-002-001/12704
(B.M.SEMLA) 		2430002002NRG24070920230617517 07/09/2023 TARINI MAJHI 2430002002WL024918 TARINI MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323996624 TARINI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-002-001/12747
(B.M.SEMLA) 		2430002002NRG24070920230617522 07/09/2023 PADMA MAJHI 2430002002WL024918 PADMA MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7323996625 PADMA MAJHI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 Bank of Baroda BARB0UMARKO UMARKOTE 4266
2 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 ICICI BANK ICIC0001496 NABARANGAPUR, ORISSA 1422
3 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 ICICI BANK ICIC0002773 KOSAGUMDA 1422
4 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 State Bank of India SBIN0006972 MOKEYA SAB 2844
5 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908
6 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 India Post Payments Bank IPOS0000001 JEYPORE 1422
8 KOSAGUMUDA OR2430002002_070923APB_FTO_501016 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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