Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:40:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_230224APB_FTO_1060612
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-30-002-002-001/34658
(B.M.SEMLA) 		2430002002NRG24230220241069245 23/02/2024 Dhani Bhatra 2430002002WL077631 Dhani Bhatra 00415 SBIN0001325 1422 1422 Processed 10/04/2024 2799541314 Mr. DHANI BHATRA INDIAN BANK(607105)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24230220241069224 23/02/2024 LACHIMDHAR BHATRA 2430002002WL077631 LACHIMDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2799541333 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24230220241069227 23/02/2024 DEBA BHATRA 2430002002WL077631 DEBA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2799541332 DEB BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002002NRG24230220241069244 23/02/2024 Jamuna Bhatra 2430002002WL077631 Jamuna Bhatra 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2799541313 KAMALABATI MAJHI DO BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002002NRG24230220241069246 23/02/2024 Latarani Behera 2430002002WL077631 Latarani Behera 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2799541312 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
6 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002002NRG24230220241069234 23/02/2024 Purni Pujari 2430002002WL077631 Purni Pujari 00468 UBIN0562513 1422 1422 Processed 10/04/2024 2799541315 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24230220241069225 23/02/2024 DHAHANA BHATRA 2430002002WL077631 DHAHANA BHATRA 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2799541331 DAHANA BHATRA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24230220241069228 23/02/2024 LAXMAN BHATRA 2430002002WL077631 LAXMAN BHATRA 00468 UBIN0810606 1422 1422 Processed 10/04/2024 2799541334 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24230220241069223 23/02/2024 BAIDI MAJHI 2430002002WL077631 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541329 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24230220241069226 23/02/2024 JAMUBATI BHATRA 2430002002WL077631 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541328 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24230220241069229 23/02/2024 PADAMINI BHATRA 2430002002WL077631 PADAMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541330 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24230220241069230 23/02/2024 NILA BHATRA 2430002002WL077631 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541316 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002002NRG24230220241069231 23/02/2024 DIBAKAR MAJHI 2430002002WL077631 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541327 DIBAKAR MAJHI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002002NRG24230220241069232 23/02/2024 SATAI PUJAR 2430002002WL077631 SATAI PUJAR 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541318 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002002NRG24230220241069233 23/02/2024 DALIMBA MAJHI 2430002002WL077631 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541322 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002002NRG24230220241069235 23/02/2024 Sukri Chalan 2430002002WL077631 Sukri Chalan 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541311 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002002NRG24230220241069236 23/02/2024 Bhagaban Majhi 2430002002WL077631 Bhagaban Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541323 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002002NRG24230220241069237 23/02/2024 Subhadra Majhi 2430002002WL077631 Subhadra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541320 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/34641
(B.M.SEMLA) 		2430002002NRG24230220241069238 23/02/2024 Debenti Bhatra 2430002002WL077631 Debenti Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541325 DEBENTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002002NRG24230220241069239 23/02/2024 Damae Majhi 2430002002WL077631 Damae Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541326 DAMAE MAJHI BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002002NRG24230220241069241 23/02/2024 Priti Nibedita Majhi 2430002002WL077631 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541317 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-001/34649
(B.M.SEMLA) 		2430002002NRG24230220241069242 23/02/2024 Rama Majhi 2430002002WL077631 Rama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541321 Mrs. Rama Majhi UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002002NRG24230220241069243 23/02/2024 Radama Majhi 2430002002WL077631 Radama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541324 RADAMA MAJHI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002002NRG24230220241069247 23/02/2024 Padmani Majhi 2430002002WL077631 Padmani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799541319 PADMANI MAJHI ICICI BANK LTD(508534)
SubTotal 22752 22752
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_230224APB_FTO_1060612 State Bank of India SBIN0001325 MALKANGIRI 1422
2 KOSAGUMUDA OR2430002002_230224APB_FTO_1060612 State Bank of India SBIN0006972 MOKEYA SAB 5688
3 KOSAGUMUDA OR2430002002_230224APB_FTO_1060612 Union Bank of India UBIN0562513 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_230224APB_FTO_1060612 Union Bank of India UBIN0810606 NABARANGPUR 2844
5 KOSAGUMUDA OR2430002002_230224APB_FTO_1060612 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 21330
6 KOSAGUMUDA OR2430002002_230224APB_FTO_1060612 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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