Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210723APB_FTO_364668
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) 		2430002002NRG24210720230479150 21/07/2023 BABINA BISOI 2430002002WL011982 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976441846 Babina Bisoi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/13966
(B.M.SEMLA) 		2430002002NRG24210720230479160 21/07/2023 JEMA MAJHI 2430002002WL011982 JEMA MAJHI 00045 BARB0NABARA 237 237 Processed 30/08/2023 4976441843 JEMA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24210720230479170 21/07/2023 HARA MAJHI 2430002002WL011982 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976441845 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24210720230479172 21/07/2023 KRUSNA BHATRA 2430002002WL011982 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976441847 KRUSHNA BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24210720230479176 21/07/2023 LACHIM BHATRA 2430002002WL011982 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976441844 LACHHIM BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24210720230479183 21/07/2023 DAMBARU BHATRA 2430002002WL011982 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976441848 DAMBARU BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24210720230479187 21/07/2023 DARAMSING BHATRA 2430002002WL011982 DARAMSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4976441842 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 10191 10191
8 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24210720230479188 21/07/2023 SUBHADRA BISOI 2430002002WL011982 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4976441849 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24210720230479178 21/07/2023 DAMBARUDHAR MAJHI 2430002002WL011982 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4976441840 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24210720230479185 21/07/2023 DAMU MAJHI 2430002002WL011982 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4976441841 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24210720230479146 21/07/2023 SUKRI BHATRA 2430002002WL011982 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441862 SUKRI BHATRA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24210720230479152 21/07/2023 SEBATI BISOI 2430002002WL011982 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441851 SEBATI BISOI UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24210720230479154 21/07/2023 MALATI MAJHI 2430002002WL011982 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4976441861 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24210720230479155 21/07/2023 RADAMA BHATRA 2430002002WL011982 RADAMA BHATRA 00468 UBIN0562513 237 237 Processed 30/08/2023 4976441857 RADAMA BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24210720230479156 21/07/2023 TILATAMA BHATRA 2430002002WL011982 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441858 TILATTAMA BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-002/13954-B
(B.M.SEMLA) 		2430002002NRG24210720230479157 21/07/2023 BALMATI BHATRA 2430002002WL011982 BALMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441859 BALMATI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24210720230479165 21/07/2023 BHUBANESH MAJHI 2430002002WL011982 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441854 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/13994-A
(B.M.SEMLA) 		2430002002NRG24210720230479168 21/07/2023 HARIHAR BHATRA 2430002002WL011982 HARIHAR BHATRA 00468 UBIN0562513 474 474 Processed 30/08/2023 4976441860 HARIHAR BHATARA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24210720230479171 21/07/2023 TULARAM BHATRA 2430002002WL011982 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441856 TULARAM BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24210720230479173 21/07/2023 SUNADI BHATRA 2430002002WL011982 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441853 SUNADI BHATRA UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24210720230479175 21/07/2023 KUNTI BHATRA 2430002002WL011982 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441852 KUNTI BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24210720230479179 21/07/2023 BESHARAM BISOI 2430002002WL011982 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441850 BESHARAM BISOI ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24210720230479184 21/07/2023 RATANA BHATRA 2430002002WL011982 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4976441855 RATANA BHATRA BANK OF BARODA(606985)
SubTotal 18960 18960
24 KOSAGUMUDA OR-30-002-002-002/13882
(B.M.SEMLA) 		2430002002NRG24210720230479147 21/07/2023 SYAMASUNDAR BISOI 2430002002WL011982 SYAMASUNDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441832 Mr. SHYAMA BISSOI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24210720230479149 21/07/2023 MADAN BISOI 2430002002WL011982 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441833 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24210720230479158 21/07/2023 BADAR MAJHI 2430002002WL011982 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976441839 BADAR MAJHI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24210720230479159 21/07/2023 MADHU MAJHI 2430002002WL011982 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441863 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24210720230479162 21/07/2023 GOMATI MAJHI 2430002002WL011982 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441865 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24210720230479164 21/07/2023 BALI MAJHI 2430002002WL011982 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441838 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24210720230479166 21/07/2023 DAYANIDHI BHATRA 2430002002WL011982 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441834 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24210720230479167 21/07/2023 TULARAM MAJHI 2430002002WL011982 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441835 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24210720230479169 21/07/2023 RAJPAL MAJHI 2430002002WL011982 RAJPAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441864 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24210720230479174 21/07/2023 MAHENDRA BHATRA 2430002002WL011982 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4976441837 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24210720230479180 21/07/2023 SANU MAJHI 2430002002WL011982 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976441866 SANU MAJHI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24210720230479182 21/07/2023 PURNA CH BHATRA 2430002002WL011982 PURNA CH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976441836 PURNACHANDRA BHATRA BANK OF INDIA(508505)
SubTotal 19908 19908
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 Bank of Baroda BARB0NABARA Nabarangapur 10191
2 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 Bank of India BKID0005582 NABARANGAPUR 1659
3 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 Union Bank of India UBIN0562513 NABARANGPUR 18960
6 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931
7 KOSAGUMUDA OR2430002002_210723APB_FTO_364668 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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