Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:37:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190623FTO_253858
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-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24190620230329927 19/06/2023 RATNA MAJHI 2430002002WL008160 RATNA MAJHI 00032 UTIB0000633 1659 1659 Processed 27/06/2023 2797554544 RATNA MAJHI ()
2 KOSAGUMUDA OR-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24190620230329934 19/06/2023 LAKHYIN GOUD 2430002002WL008160 LAKHYIN GOUD 00032 UTIB0000633 1422 1422 Processed 27/06/2023 2797554545 LAKHYIN GOUD ()
3 KOSAGUMUDA OR-30-002-002-002/13938
(B.M.SEMLA) 		2430002002NRG24190620230329941 19/06/2023 PURNA MAJHI 2430002002WL008160 PURNA MAJHI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554543 PURNA MAJHI ()
4 KOSAGUMUDA OR-30-002-002-002/13972
(B.M.SEMLA) 		2430002002NRG24190620230329943 19/06/2023 RATNA MALI 2430002002WL008160 RATNA MALI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554537 RATNA MALI ()
5 KOSAGUMUDA OR-30-002-002-002/14061
(B.M.SEMLA) 		2430002002NRG24190620230329964 19/06/2023 SADAN MALI 2430002002WL008160 SADAN MALI 00032 UTIB0000633 1422 1422 Processed 27/06/2023 2797554533 SADAN MALI ()
6 KOSAGUMUDA OR-30-002-002-002/34148
(B.M.SEMLA) 		2430002002NRG24190620230329971 19/06/2023 DHANI BHATRA 2430002002WL008160 DHANI BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554539 DHANI BHATRA ()
7 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24190620230329973 19/06/2023 MANIRAM MALI 2430002002WL008160 MANIRAM MALI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554538 MANIRAM MALI ()
8 KOSAGUMUDA OR-30-002-002-002/34154
(B.M.SEMLA) 		2430002002NRG24190620230329976 19/06/2023 CHANDRASENA MAJHI 2430002002WL008160 CHANDRASENA MAJHI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554534 CHANDRASENA MAJHI ()
9 KOSAGUMUDA OR-30-002-002-002/34155
(B.M.SEMLA) 		2430002002NRG24190620230329977 19/06/2023 RATAN BHATRA 2430002002WL008160 RATAN BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554541 RATAN BHATRA ()
10 KOSAGUMUDA OR-30-002-002-002/34156
(B.M.SEMLA) 		2430002002NRG24190620230329978 19/06/2023 BUDAN BHATRA 2430002002WL008160 BUDAN BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554535 BUDAN BHATRA ()
11 KOSAGUMUDA OR-30-002-002-002/34158
(B.M.SEMLA) 		2430002002NRG24190620230329980 19/06/2023 BISAMBAR BHATRA 2430002002WL008160 BISAMBAR BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554542 BISAMBAR BHATRA ()
12 KOSAGUMUDA OR-30-002-002-002/34158
(B.M.SEMLA) 		2430002002NRG24190620230329981 19/06/2023 RUPAE BHATRA 2430002002WL008160 RUPAE BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554540 RUPAE BHATRA ()
13 KOSAGUMUDA OR-30-002-002-002/34164
(B.M.SEMLA) 		2430002002NRG24190620230329984 19/06/2023 HARIHAR MAJHI 2430002002WL008160 HARIHAR MAJHI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2797554536 HARIHAR MAJHI ()
SubTotal 16353 16353
14 KOSAGUMUDA OR-30-002-002-002/14020-A
(B.M.SEMLA) 		2430002002NRG24190620230330036 19/06/2023 PRASAD BHATRA 2430002002WL008162 PRASAD BHATRA 00032 UTIB0001163 1659 1659 Processed 27/06/2023 2797554546 PRASAD BHATRA ()
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-002-002/34051
(B.M.SEMLA) 		2430002002NRG24190620230330055 19/06/2023 CHANDRA LOHARA 2430002002WL008162 CHANDRA LOHARA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2797554517 CHANDRA LOHARA ()
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-002/13967
(B.M.SEMLA) 		2430002002NRG24190620230330023 19/06/2023 DHANSAI MAJHI 2430002002WL008162 DHANSAI MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2797554520 MR DANASAE MAJHI ()
17 KOSAGUMUDA OR-30-002-002-002/13970
(B.M.SEMLA) 		2430002002NRG24190620230330025 19/06/2023 SAMAN MAJHI 2430002002WL008162 SAMAN MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2797554519 MR SHAMAN MAJHI ()
18 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24190620230329952 19/06/2023 LALITA KUMAR JANI 2430002002WL008160 LALITA KUMAR JANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2797554518 MR LALIT JANI ()
19 KOSAGUMUDA OR-30-002-002-002/14017
(B.M.SEMLA) 		2430002002NRG24190620230329958 19/06/2023 DAITARI PUJARI 2430002002WL008160 DAITARI PUJARI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2797554522 MR DAITARI PUJARI ()
20 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24190620230329968 19/06/2023 TULARAM BHATRA 2430002002WL008160 TULARAM BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2797554521 MR TULARAM BHATRA ()
SubTotal 6636 6636
21 KOSAGUMUDA OR-30-002-002-002/14001
(B.M.SEMLA) 		2430002002NRG24190620230329949 19/06/2023 GUPTACHANDRA MALI 2430002002WL008160 GUPTACHANDRA MALI 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2797554532 GUPTA MALI ()
SubTotal 1185 1185
22 KOSAGUMUDA OR-30-002-002-002/13898
(B.M.SEMLA) 		2430002002NRG24190620230330015 19/06/2023 MANGALSAI BHATRA 2430002002WL008162 MANGALSAI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797554531 MANGALSAI BHATRA ()
23 KOSAGUMUDA OR-30-002-002-002/14031-A
(B.M.SEMLA) 		2430002002NRG24190620230330041 19/06/2023 GURUBARI MAJHI 2430002002WL008162 GURUBARI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2797554528 GURUBARI MAJHI ()
24 KOSAGUMUDA OR-30-002-002-002/14031-C
(B.M.SEMLA) 		2430002002NRG24190620230330042 19/06/2023 BANSINGH MAJHI 2430002002WL008162 BANSINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797554530 BANSINGH MAJHI ()
25 KOSAGUMUDA OR-30-002-002-002/14050-B
(B.M.SEMLA) 		2430002002NRG24190620230330050 19/06/2023 FULASINGH MAJHI 2430002002WL008162 FULASINGH MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2797554529 FULASINGH MAJHI ()
SubTotal 5925 5925
26 KOSAGUMUDA OR-30-002-002-001/12872
(B.M.SEMLA) 		2430002002NRG24190620230329920 19/06/2023 HARI JANI 2430002002WL008160 HARI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554523 HARI JANI ()
27 KOSAGUMUDA OR-30-002-002-002/13820
(B.M.SEMLA) 		2430002002NRG24190620230329926 19/06/2023 DHANSING MAJHI 2430002002WL008160 DHANSING MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2797554525 DHANSING MAJHI ()
28 KOSAGUMUDA OR-30-002-002-002/13924
(B.M.SEMLA) 		2430002002NRG24190620230330017 19/06/2023 MAHADEV BISOI 2430002002WL008162 MAHADEV BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797554524 MAHADEV BISOI ()
29 KOSAGUMUDA OR-30-002-002-002/14041
(B.M.SEMLA) 		2430002002NRG24190620230329960 19/06/2023 MADHU BHATRA 2430002002WL008160 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797554526 MADHU BHATRA ()
30 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24190620230330044 19/06/2023 NANDAI BHATRA 2430002002WL008162 NANDAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797554527 NANDAI BHATRA ()
SubTotal 7584 7584
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190623FTO_253858 AXIS BANK UTIB0000633 JEYPORE, ORISSA 16353
2 KOSAGUMUDA OR2430002002_190623FTO_253858 AXIS BANK UTIB0001163 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002002_190623FTO_253858 Bank of Baroda BARB0NABARA Nabarangapur 1422
4 KOSAGUMUDA OR2430002002_190623FTO_253858 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002002_190623FTO_253858 UCO Bank UCBA0002849 UCO MIRGANGUDA 1185
6 KOSAGUMUDA OR2430002002_190623FTO_253858 Union Bank of India UBIN0562513 NABARANGPUR 5925
7 KOSAGUMUDA OR2430002002_190623FTO_253858 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7584

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