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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050823APB_FTO_418259
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) 		2430002002NRG24050820230526205 05/08/2023 BABINA BISOI 2430002002WL013489 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971929400 Babina Bisoi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24050820230526221 05/08/2023 HARA MAJHI 2430002002WL013489 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971929399 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24050820230526223 05/08/2023 KRUSNA BHATRA 2430002002WL013489 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971929401 KRUSHNA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24050820230526227 05/08/2023 LACHIM BHATRA 2430002002WL013489 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971929398 LACHHIM BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24050820230526234 05/08/2023 DAMBARU BHATRA 2430002002WL013489 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971929402 DAMBARU BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24050820230526229 05/08/2023 DAMBARUDHAR MAJHI 2430002002WL013489 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 30/08/2023 4971929397 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24050820230526201 05/08/2023 SUKRI BHATRA 2430002002WL013489 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929413 SUKRI BHATRA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24050820230526208 05/08/2023 MALATI MAJHI 2430002002WL013489 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4971929411 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24050820230526209 05/08/2023 TILATAMA BHATRA 2430002002WL013489 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929409 TILATTAMA BHATRA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/13954-B
(B.M.SEMLA) 		2430002002NRG24050820230526210 05/08/2023 BALMATI BHATRA 2430002002WL013489 BALMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929410 BALMATI BHATRA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24050820230526217 05/08/2023 BHUBANESH MAJHI 2430002002WL013489 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929406 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24050820230526222 05/08/2023 TULARAM BHATRA 2430002002WL013489 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929408 TULARAM BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24050820230526224 05/08/2023 SUNADI BHATRA 2430002002WL013489 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929405 SUNADI BHATRA UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24050820230526226 05/08/2023 KUNTI BHATRA 2430002002WL013489 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929404 KUNTI BHATRA UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24050820230526230 05/08/2023 BESHARAM BISOI 2430002002WL013489 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929403 BESHARAM BISOI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24050820230526235 05/08/2023 RATANA BHATRA 2430002002WL013489 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971929407 RATANA BHATRA BANK OF BARODA(606985)
SubTotal 16590 16590
17 KOSAGUMUDA OR-30-002-002-002/13882
(B.M.SEMLA) 		2430002002NRG24050820230526202 05/08/2023 SYAMASUNDAR BISOI 2430002002WL013489 SYAMASUNDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929390 Mr. SHYAMA BISSOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24050820230526204 05/08/2023 MADAN BISOI 2430002002WL013489 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929391 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24050820230526211 05/08/2023 BADAR MAJHI 2430002002WL013489 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971929396 BADAR MAJHI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24050820230526212 05/08/2023 MADHU MAJHI 2430002002WL013489 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929414 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24050820230526214 05/08/2023 GOMATI MAJHI 2430002002WL013489 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929412 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24050820230526216 05/08/2023 BALI MAJHI 2430002002WL013489 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929395 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24050820230526218 05/08/2023 DAYANIDHI BHATRA 2430002002WL013489 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929392 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24050820230526219 05/08/2023 TULARAM MAJHI 2430002002WL013489 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929393 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13995
(B.M.SEMLA) 		2430002002NRG24050820230526220 05/08/2023 RAJPAL MAJHI 2430002002WL013489 RAJPAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929415 Mr. RAJYAPAL MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24050820230526225 05/08/2023 MAHENDRA BHATRA 2430002002WL013489 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4971929394 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24050820230526231 05/08/2023 SANU MAJHI 2430002002WL013489 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971929416 SANU MAJHI UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24050820230526233 05/08/2023 PURNA CH BHATRA 2430002002WL013489 PURNA CH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971929389 PURNACHANDRA BHATRA BANK OF INDIA(508505)
SubTotal 19908 19908
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050823APB_FTO_418259 Bank of Baroda BARB0NABARA Nabarangapur 8295
2 KOSAGUMUDA OR2430002002_050823APB_FTO_418259 IDBI Bank IBKL0001832 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002002_050823APB_FTO_418259 Union Bank of India UBIN0562513 NABARANGPUR 16590
4 KOSAGUMUDA OR2430002002_050823APB_FTO_418259 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 14931
5 KOSAGUMUDA OR2430002002_050823APB_FTO_418259 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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