Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_220523APB_FTO_141256
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-30-002-002-002/13862-A
(B.M.SEMLA) 		2430002002NRG24220520230186430 22/05/2023 KRUPA BHATRA 2430002002WL004522 KRUPA BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965754 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24220520230186446 22/05/2023 TULASI MAJHI 2430002002WL004522 TULASI MAJHI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965748 TULASI MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24220520230186447 22/05/2023 DARAMSING BHATRA 2430002002WL004522 DARAMSING BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965750 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24220520230186452 22/05/2023 RATAN BHATRA 2430002002WL004522 RATAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965752 RATAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/34053
(B.M.SEMLA) 		2430002002NRG24220520230186455 22/05/2023 SUKALDHAR BHATRA 2430002002WL004522 SUKALDHAR BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965755 SUKALADHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24220520230186458 22/05/2023 SAHEB MAJHI 2430002002WL004522 SAHEB MAJHI 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965749 SAHEB MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34390
(B.M.SEMLA) 		2430002002NRG24220520230186467 22/05/2023 RAIDHAR DAS 2430002002WL004522 RAIDHAR DAS 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965753 Rayadhar Dash BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/34441
(B.M.SEMLA) 		2430002002NRG24220520230186488 22/05/2023 KAMALI BHATRA 2430002002WL004522 KAMALI BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1856965756 KAMALI BHATRA BANK OF BARODA(606985)
SubTotal 11376 11376
9 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24220520230186454 22/05/2023 RABISING BHATRA 2430002002WL004522 RABISING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856965751 RABISING BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24220520230186456 22/05/2023 KRUTIBAS MAJHI 2430002002WL004522 KRUTIBAS MAJHI 00045 BARB0UMARKO 1422 1422 Processed 25/05/2023 1856965757 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24220520230186449 22/05/2023 SUBHADRA BISOI 2430002002WL004522 SUBHADRA BISOI 00048 BKID0005582 1422 1422 Processed 25/05/2023 1856965758 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1422 1422
12 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24220520230186445 22/05/2023 DAMU MAJHI 2430002002WL004522 DAMU MAJHI 00168 ICIC0002773 1422 1422 Processed 26/05/2023 1856965744 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-004/13591
(B.M.SEMLA) 		2430002002NRG24220520230186494 22/05/2023 KAILASH BISOI 2430002002WL004522 KAILASH BISOI 00415 SBIN0002079 1422 1422 Processed 26/05/2023 1856965746 KAILAS BISOI ICICI BANK LTD(508534)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002002NRG24220520230186487 22/05/2023 HEMABATI PUJARI 2430002002WL004522 HEMABATI PUJARI 00415 SBIN0006972 1185 1185 Processed 25/05/2023 1856965747 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
15 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24220520230186457 22/05/2023 SATAI MAJHI 2430002002WL004522 SATAI MAJHI 00415 SBIN0010933 1422 1422 Processed 25/05/2023 1856965745 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24220520230186432 22/05/2023 SUKRI BHATRA 2430002002WL004522 SUKRI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965783 SUKRI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24220520230186436 22/05/2023 MALATI MAJHI 2430002002WL004522 MALATI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965782 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24220520230186437 22/05/2023 RADAMA BHATRA 2430002002WL004522 RADAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965781 RADAMA BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-002/14063
(B.M.SEMLA) 		2430002002NRG24220520230186448 22/05/2023 DUTIKA BHATRA 2430002002WL004522 DUTIKA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965763 MRS DUTIKA BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24220520230186450 22/05/2023 CHANDRAKALA BISOI 2430002002WL004522 CHANDRAKALA BISOI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965759 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24220520230186459 22/05/2023 SUNAMANI MAJHI 2430002002WL004522 SUNAMANI MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965764 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/34382-A
(B.M.SEMLA) 		2430002002NRG24220520230186460 22/05/2023 KUMARI BHATRA 2430002002WL004522 KUMARI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965762 KUMARI BHATRA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24220520230186461 22/05/2023 MANMATI BHATRA 2430002002WL004522 MANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965768 MANAMATI BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-002/34386
(B.M.SEMLA) 		2430002002NRG24220520230186463 22/05/2023 KAMALA MAJHI 2430002002WL004522 KAMALA MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965760 KAMALA MAJHI BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-002/34387
(B.M.SEMLA) 		2430002002NRG24220520230186464 22/05/2023 SANMATI BHATRA 2430002002WL004522 SANMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965765 SANAMATI BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24220520230186466 22/05/2023 JAYANTI DAS 2430002002WL004522 JAYANTI DAS 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965761 JAYANTI DAS STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24220520230186468 22/05/2023 GIRABATI RANDHARI 2430002002WL004522 GIRABATI RANDHARI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965766 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/34392
(B.M.SEMLA) 		2430002002NRG24220520230186469 22/05/2023 KUNI BHATRA 2430002002WL004522 KUNI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965771 KUNI BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/34393
(B.M.SEMLA) 		2430002002NRG24220520230186470 22/05/2023 BAIDI BHATRA 2430002002WL004522 BAIDI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965769 BAIDI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-002/34394
(B.M.SEMLA) 		2430002002NRG24220520230186471 22/05/2023 JEMA MAJHI 2430002002WL004522 JEMA MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965767 JEMA MAJHI BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002002NRG24220520230186477 22/05/2023 DAIMATI BHATRA 2430002002WL004522 DAIMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965770 DAIMATI BHATARA UNION BANK OF INDIA(508500)
32 KOSAGUMUDA OR-30-002-002-002/34413
(B.M.SEMLA) 		2430002002NRG24220520230186478 22/05/2023 MANGALDEI BHATRA 2430002002WL004522 MANGALDEI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965774 MRS MANGALADEI BHATARA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-002-002/34415
(B.M.SEMLA) 		2430002002NRG24220520230186479 22/05/2023 GANGABALI BHATRA 2430002002WL004522 GANGABALI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965778 GANGABALI BHATRA UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-002/34417
(B.M.SEMLA) 		2430002002NRG24220520230186480 22/05/2023 BIMALA MAJHI 2430002002WL004522 BIMALA MAJHI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965773 BIMALA MAJHI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-002/34418
(B.M.SEMLA) 		2430002002NRG24220520230186481 22/05/2023 DALIMBA BHATRA 2430002002WL004522 DALIMBA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965780 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-002/34420
(B.M.SEMLA) 		2430002002NRG24220520230186482 22/05/2023 GORIMANI BISOI 2430002002WL004522 GORIMANI BISOI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965777 GORIMANI BISHOYI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-002/34421
(B.M.SEMLA) 		2430002002NRG24220520230186483 22/05/2023 SANADHAR BHATRA 2430002002WL004522 SANADHAR BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965776 SANADHAR BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-002/34423
(B.M.SEMLA) 		2430002002NRG24220520230186484 22/05/2023 DHANMATI BISOI 2430002002WL004522 DHANMATI BISOI 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965779 MRS DHANAMATI BISOI STATE BANK OF INDIA(508548)
39 KOSAGUMUDA OR-30-002-002-002/34424
(B.M.SEMLA) 		2430002002NRG24220520230186485 22/05/2023 MANAMATI BHATRA 2430002002WL004522 MANAMATI BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965772 MANAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
40 KOSAGUMUDA OR-30-002-002-002/34425
(B.M.SEMLA) 		2430002002NRG24220520230186486 22/05/2023 CHANDRA BHATRA 2430002002WL004522 CHANDRA BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856965775 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 35550 35550
41 KOSAGUMUDA OR-30-002-002-002/13863-A
(B.M.SEMLA) 		2430002002NRG24220520230186431 22/05/2023 DAMBARU BHATRA 2430002002WL004522 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965787 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24220520230186433 22/05/2023 MADAN BISOI 2430002002WL004522 MADAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965737 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24220520230186434 22/05/2023 MANGARU MAJHI 2430002002WL004522 MANGARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965785 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/13937
(B.M.SEMLA) 		2430002002NRG24220520230186435 22/05/2023 SAMDU MAJHI 2430002002WL004522 SAMDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965786 Mr. SAMADU MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24220520230186438 22/05/2023 BADAR MAJHI 2430002002WL004522 BADAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965740 BADAR MAJHI UNION BANK OF INDIA(508500)
46 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24220520230186440 22/05/2023 BALI MAJHI 2430002002WL004522 BALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965733 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24220520230186441 22/05/2023 TULARAM MAJHI 2430002002WL004522 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965738 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24220520230186442 22/05/2023 MAHENDRA BHATRA 2430002002WL004522 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965739 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24220520230186443 22/05/2023 BALI BHATRA 2430002002WL004522 BALI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965784 BALI BHATRA BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-002-004/13424
(B.M.SEMLA) 		2430002002NRG24220520230186489 22/05/2023 BHARAT MAJHI 2430002002WL004522 BHARAT MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965735 BHARAT& BUDAI MAJHI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24220520230186490 22/05/2023 MADHU BHATRA 2430002002WL004522 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965742 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-002-004/13472
(B.M.SEMLA) 		2430002002NRG24220520230186491 22/05/2023 NAKULA BHATRA 2430002002WL004522 NAKULA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1856965743 NAKUL BHATARA ICICI BANK LTD(508534)
53 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24220520230186492 22/05/2023 RATAN RANDHARI 2430002002WL004522 RATAN RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965741 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24220520230186493 22/05/2023 RUPASING RANDHARI 2430002002WL004522 RUPASING RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856965736 RUPASAI RANDHARI AND LAXMI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 Bank of Baroda BARB0NABARA Nabarangapur 11376
2 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 Bank of India BKID0005582 NABARANGAPUR 1422
4 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 ICICI BANK ICIC0002773 KOSAGUMDA 1422
5 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 State Bank of India SBIN0002079 KOTPAD 1422
6 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 State Bank of India SBIN0006972 MOKEYA SAB 1185
7 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 State Bank of India SBIN0010933 DABUGAON 1422
8 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 Union Bank of India UBIN0562513 NABARANGPUR 35550
9 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12798
10 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1422
11 KOSAGUMUDA OR2430002002_220523APB_FTO_141256 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 5688

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