Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:34:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120723APB_FTO_332770
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-30-002-002-002/13960
(B.M.SEMLA) 		2430002002NRG24110720230442813 12/07/2023 RAIMATI BHATRA 2430002002WL010936 RAIMATI BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485397 MRS RAEMATI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24110720230442817 12/07/2023 NIRMALA BHATA 2430002002WL010936 NIRMALA BHATA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485391 Mrs. NIRMALA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-002/34146
(B.M.SEMLA) 		2430002002NRG24110720230442841 12/07/2023 UDABATI MAJHI 2430002002WL010936 UDABATI MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485393 UDABATI MAJHI AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34150
(B.M.SEMLA) 		2430002002NRG24110720230442843 12/07/2023 SADAN MAJHI 2430002002WL010936 SADAN MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485396 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24110720230442845 12/07/2023 RUKUNI MALI 2430002002WL010936 RUKUNI MALI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485398 RUKUNI MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24110720230442846 12/07/2023 ASAMATI MALI 2430002002WL010936 ASAMATI MALI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485389 ASAMATI MALI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24110720230442850 12/07/2023 RAGHUNATH MAJHI 2430002002WL010936 RAGHUNATH MAJHI 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485395 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24110720230442853 12/07/2023 LAIKHAN BHATRA 2430002002WL010936 LAIKHAN BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485388 Laikhan Bhatra BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24110720230442854 12/07/2023 SAMARU BHATRA 2430002002WL010936 SAMARU BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485390 SAMBARU BHATRA UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24110720230442856 12/07/2023 NARAYAN BHATRA 2430002002WL010936 NARAYAN BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485394 MALATI BHATRA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/34175
(B.M.SEMLA) 		2430002002NRG24110720230442857 12/07/2023 SAMARI BHATRA 2430002002WL010936 SAMARI BHATRA 00032 UTIB0000633 1422 1422 Processed 30/08/2023 4968485392 SAMARI BHATRA DO ARJUN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 15642 15642
12 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24110720230442801 12/07/2023 PARABATI JANI 2430002002WL010936 PARABATI JANI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4968485376 PARBATI JANI BANK OF BARODA(606985)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-002/13873
(B.M.SEMLA) 		2430002002NRG24110720230442808 12/07/2023 CHANDRAMA BHATRA 2430002002WL010936 CHANDRAMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4968485377 CHANDRAMA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24110720230442815 12/07/2023 MOHAN MAJHI 2430002002WL010936 MOHAN MAJHI 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4968485370 MR MOHAN MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-002/14045
(B.M.SEMLA) 		2430002002NRG24110720230442833 12/07/2023 Chandramapujari 2430002002WL010936 Chandramapujari 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4968485400 MRS CHANDRAMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
16 KOSAGUMUDA OR-30-002-002-001/12901
(B.M.SEMLA) 		2430002002NRG24110720230442794 12/07/2023 LALITA JANI 2430002002WL010936 LALITA JANI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968485372 Mr. LALITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/13820-A
(B.M.SEMLA) 		2430002002NRG24110720230442799 12/07/2023 DINU MAJHI 2430002002WL010936 DINU MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968485374 MR DINU MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24110720230442821 12/07/2023 KEKATI MAJHI 2430002002WL010936 KEKATI MAJHI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4968485373 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24110720230442824 12/07/2023 HARIHAR JANI 2430002002WL010936 HARIHAR JANI 00415 SBIN0006972 1185 1185 Processed 30/08/2023 4968485371 MR HARIHAR JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24110720230442830 12/07/2023 RAMCHANDRA PUJARI 2430002002WL010936 RAMCHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968485375 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24110720230442840 12/07/2023 KAMALI BHATRA 2430002002WL010936 KAMALI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4968485399 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 8058 8058
22 KOSAGUMUDA OR-30-002-002-002/14016-A
(B.M.SEMLA) 		2430002002NRG24110720230442827 12/07/2023 MAHESWAR MALI 2430002002WL010936 MAHESWAR MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4968485368 Mr. MAHESWAR MALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/14016-C
(B.M.SEMLA) 		2430002002NRG24110720230442828 12/07/2023 DINABANDHU MALI 2430002002WL010936 DINABANDHU MALI 00462 UCBA0002849 1185 1185 Processed 30/08/2023 4968485367 DINABANDHU MALI UCO BANK(607066)
24 KOSAGUMUDA OR-30-002-002-002/14061-A
(B.M.SEMLA) 		2430002002NRG24110720230442836 12/07/2023 PURNACHANDRA MALI 2430002002WL010936 PURNACHANDRA MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968485401 PURNA CHANDRA MALI SO SADAN MALI PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24110720230442837 12/07/2023 BHAGABAN MALI 2430002002WL010936 BHAGABAN MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968485369 GHAGABAN MALI UCO BANK(607066)
26 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24110720230442838 12/07/2023 GAYADHAR MALI 2430002002WL010936 GAYADHAR MALI 00462 UCBA0002849 1422 1422 Processed 30/08/2023 4968485402 GAYADHAR MALI UCO BANK(607066)
SubTotal 6636 6636
27 KOSAGUMUDA OR-30-002-002-001/12535
(B.M.SEMLA) 		2430002002NRG24110720230442789 12/07/2023 PITAM JANI 2430002002WL010936 PITAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485363 PITAM& GHUI JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12832
(B.M.SEMLA) 		2430002002NRG24110720230442790 12/07/2023 RAMA JANI 2430002002WL010936 RAMA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485405 RAMA JANI UPASI JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12872-A
(B.M.SEMLA) 		2430002002NRG24110720230442792 12/07/2023 LACHIMDHAR JANI 2430002002WL010936 LACHIMDHAR JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485382 LACHHIMADHAR JANI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-001/12896
(B.M.SEMLA) 		2430002002NRG24110720230442793 12/07/2023 BHAGAT JANI 2430002002WL010936 BHAGAT JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485381 BHAGAT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/12926
(B.M.SEMLA) 		2430002002NRG24110720230442795 12/07/2023 PARSURAM JANI 2430002002WL010936 PARSURAM JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485379 Mr. PARSU RAM JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13813
(B.M.SEMLA) 		2430002002NRG24110720230442796 12/07/2023 nara jani 2430002002WL010936 nara jani 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485362 NARA& MAGALDAI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24110720230442800 12/07/2023 KAMALOCHAN JANI 2430002002WL010936 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485361 KAMALLACHAN& PARABATI JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24110720230442803 12/07/2023 DAMBARU BHATRA 2430002002WL010936 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485386 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24110720230442802 12/07/2023 MADHU BHATRA 2430002002WL010936 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485365 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24110720230442804 12/07/2023 JAYARAM GOUDA 2430002002WL010936 JAYARAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485359 Mr. JAYRAM GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24110720230442807 12/07/2023 CHANDRAMA MALI 2430002002WL010936 CHANDRAMA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485383 Miss. CHANDRAMA MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24110720230442806 12/07/2023 PURUSOTI MALI 2430002002WL010936 PURUSOTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485360 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24110720230442810 12/07/2023 LIMBATI BHATRA 2430002002WL010936 LIMBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485387 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24110720230442809 12/07/2023 NARAYANA BHATRA 2430002002WL010936 NARAYANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485364 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24110720230442811 12/07/2023 PRABHU BHATRA 2430002002WL010936 PRABHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485403 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24110720230442816 12/07/2023 DASMANTA BHATRA 2430002002WL010936 DASMANTA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485366 Mr. DASMAT BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24110720230442818 12/07/2023 DEBENDRA GANDA 2430002002WL010936 DEBENDRA GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485404 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24110720230442819 12/07/2023 RUKUNI GANDA 2430002002WL010936 RUKUNI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968485380 Mrs. RUKMANI GANDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24110720230442822 12/07/2023 DHARMU BHATRA 2430002002WL010936 DHARMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968485385 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/14009
(B.M.SEMLA) 		2430002002NRG24110720230442825 12/07/2023 DHANMATI GOUDA 2430002002WL010936 DHANMATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968485357 DHAMATI& ASTU GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24110720230442826 12/07/2023 GOBARDHAN BHATRA 2430002002WL010936 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4968485378 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
48 KOSAGUMUDA OR-30-002-002-002/14041-B
(B.M.SEMLA) 		2430002002NRG24110720230442832 12/07/2023 MAKUNDA BHATRA 2430002002WL010936 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485384 Mr. MAKUND BHATARA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24110720230442834 12/07/2023 KHAGAPATI MAJHI 2430002002WL010936 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4968485358 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 31758 31758
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 AXIS BANK UTIB0000633 JEYPORE, ORISSA 15642
2 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 Bank of Baroda BARB0UMARKO UMARKOTE 1422
4 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 State Bank of India SBIN0002079 KOTPAD 2844
5 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 State Bank of India SBIN0006972 MOKEYA SAB 8058
6 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
7 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22041
8 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
9 KOSAGUMUDA OR2430002002_120723APB_FTO_332770 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 8295

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