Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:36:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_200523APB_FTO_136089
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) 		2430002002NRG24180520230168540 20/05/2023 BABINA BISOI 2430002002WL004041 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333989 Babina Bisoi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/13963-A
(B.M.SEMLA) 		2430002002NRG24180520230168550 20/05/2023 DAYA MAJHI 2430002002WL004041 DAYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333992 DAYA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/13966
(B.M.SEMLA) 		2430002002NRG24180520230168551 20/05/2023 JEMA MAJHI 2430002002WL004041 JEMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333987 JEMA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24180520230168559 20/05/2023 HARA MAJHI 2430002002WL004041 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333988 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24180520230168565 20/05/2023 KRUSNA BHATRA 2430002002WL004041 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333990 KRUSHNA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24180520230168568 20/05/2023 LACHIM BHATRA 2430002002WL004041 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333982 LACHHIM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24180520230168578 20/05/2023 DAMBARU BHATRA 2430002002WL004041 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333993 DAMBARU BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24180520230168579 20/05/2023 PITABAS BHATRA 2430002002WL004041 PITABAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333994 PITABAS BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/14057-A
(B.M.SEMLA) 		2430002002NRG24180520230168583 20/05/2023 DAMU MAJHI 2430002002WL004041 DAMU MAJHI 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333991 Damu Majhi BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-002-002/33930
(B.M.SEMLA) 		2430002002NRG24180520230168584 20/05/2023 MANMATI BHATRA 2430002002WL004041 MANMATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 25/05/2023 1856333986 MANAMATI MAJHI BANK OF BARODA(606985)
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-002-002/14040-A
(B.M.SEMLA) 		2430002002NRG24180520230168576 20/05/2023 KEMRAJ MAJHI 2430002002WL004041 KEMRAJ MAJHI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856333995 KEMRAJ MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24180520230168571 20/05/2023 DAMBARUDHAR MAJHI 2430002002WL004041 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 25/05/2023 1856333978 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/13907
(B.M.SEMLA) 		2430002002NRG24180520230168543 20/05/2023 SUKMATI BHATRA 2430002002WL004041 SUKMATI BHATRA 00168 ICIC0000538 1659 1659 Processed 25/05/2023 1856333974 SUKAMOTI& NITYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002002NRG24180520230168597 20/05/2023 CHAMPA BISOI 2430002002WL004041 CHAMPA BISOI 00168 ICIC0002773 1659 1659 Processed 25/05/2023 1856333976 CHAMPA BISHOI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-004/13592
(B.M.SEMLA) 		2430002002NRG24180520230168596 20/05/2023 LAXMIDHAR BISOI 2430002002WL004041 LAXMIDHAR BISOI 00168 ICIC0002773 1659 1659 Processed 25/05/2023 1856333975 LAXMIDHAR BISHOI ICICI BANK LTD(508534)
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24180520230168539 20/05/2023 DHANAMATI BHATRA 2430002002WL004041 DHANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856333980 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/14010-A
(B.M.SEMLA) 		2430002002NRG24180520230168564 20/05/2023 SYUDYA BHATRA 2430002002WL004041 SYUDYA BHATRA 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856333981 Mr. SUDYA BHATRA S/O TULARAM UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-002/34112
(B.M.SEMLA) 		2430002002NRG24180520230168585 20/05/2023 DHANAPATI MAJHI 2430002002WL004041 DHANAPATI MAJHI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856333979 MR DHANPATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
19 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24180520230168544 20/05/2023 SEBATI BISOI 2430002002WL004041 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856333997 SEBATI BISOI UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24180520230168546 20/05/2023 TILATAMA BHATRA 2430002002WL004041 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334006 TILATTAMA BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-002-002/13954-B
(B.M.SEMLA) 		2430002002NRG24180520230168547 20/05/2023 BALMATI BHATRA 2430002002WL004041 BALMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334009 BALMATI BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24180520230168554 20/05/2023 BHUBANESH MAJHI 2430002002WL004041 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334002 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/13989-A
(B.M.SEMLA) 		2430002002NRG24180520230168556 20/05/2023 KANAK DHAKAD 2430002002WL004041 KANAK DHAKAD 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334015 KANAK DHAKAD STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-002/13994
(B.M.SEMLA) 		2430002002NRG24180520230168557 20/05/2023 ASARAM BHATRA 2430002002WL004041 ASARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334007 ASARAM BHATRA FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-002/13994-A
(B.M.SEMLA) 		2430002002NRG24180520230168558 20/05/2023 HARIHAR BHATRA 2430002002WL004041 HARIHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334010 HARIHAR BHATARA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24180520230168563 20/05/2023 TULARAM BHATRA 2430002002WL004041 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334005 TULARAM BHATRA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24180520230168566 20/05/2023 SUNADI BHATRA 2430002002WL004041 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334000 SUNADI BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24180520230168567 20/05/2023 KUNTI BHATRA 2430002002WL004041 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856333999 KUNTI BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24180520230168570 20/05/2023 URAMATI BHATRA 2430002002WL004041 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334004 URAMATI BHATRA BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24180520230168572 20/05/2023 BESHARAM BISOI 2430002002WL004041 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856333996 BESHARAM BISOI ICICI BANK LTD(508534)
31 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24180520230168577 20/05/2023 BASANTI MAJHI 2430002002WL004041 BASANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334001 BASANTI MAJHI BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24180520230168580 20/05/2023 RATANA BHATRA 2430002002WL004041 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334003 RATANA BHATRA BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-002/14057
(B.M.SEMLA) 		2430002002NRG24180520230168582 20/05/2023 PUNU BHATRA 2430002002WL004041 PUNU BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856333998 PUNU BHATRA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-002/34426
(B.M.SEMLA) 		2430002002NRG24180520230168586 20/05/2023 GURUBARI BISOI 2430002002WL004041 GURUBARI BISOI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334024 GURUBARI BISOI UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-002/34430
(B.M.SEMLA) 		2430002002NRG24180520230168587 20/05/2023 DHANAMANI MAJHI 2430002002WL004041 DHANAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334017 DHANAMANI MAJHI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-002/34433
(B.M.SEMLA) 		2430002002NRG24180520230168589 20/05/2023 BUDAE BHATRA 2430002002WL004041 BUDAE BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856334012 BUDAE BHATRA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-002-002/34434
(B.M.SEMLA) 		2430002002NRG24180520230168590 20/05/2023 BUDAY BHATRA 2430002002WL004041 BUDAY BHATRA 00468 UBIN0562513 1422 1422 Processed 25/05/2023 1856334018 BUDEAI BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-002-002/34439
(B.M.SEMLA) 		2430002002NRG24180520230168591 20/05/2023 GOBIND BHATRA 2430002002WL004041 GOBIND BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334013 Mr. GOBINDA . BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/34456
(B.M.SEMLA) 		2430002002NRG24180520230168592 20/05/2023 KESHAB GANDA 2430002002WL004041 KESHAB GANDA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334014 KESHAB GANDA UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-002-002/34458
(B.M.SEMLA) 		2430002002NRG24180520230168593 20/05/2023 MALATI BHATRA 2430002002WL004041 MALATI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334008 MALATI BHATRA UNION BANK OF INDIA(508500)
41 KOSAGUMUDA OR-30-002-002-002/34459
(B.M.SEMLA) 		2430002002NRG24180520230168594 20/05/2023 MANAKADI BHATRA 2430002002WL004041 MANAKADI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334016 Mrs. MANAKADI BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/34461
(B.M.SEMLA) 		2430002002NRG24180520230168595 20/05/2023 BAISAKHI BHATRA 2430002002WL004041 BAISAKHI BHATRA 00468 UBIN0562513 1659 1659 Processed 25/05/2023 1856334011 MRS BAISAKHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 39342 39342
43 KOSAGUMUDA OR-30-002-002-002/13882
(B.M.SEMLA) 		2430002002NRG24180520230168538 20/05/2023 SYAMASUNDAR BISOI 2430002002WL004041 SYAMASUNDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333985 Mr. SHYAMA BISSOI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24180520230168542 20/05/2023 KANEI BHATRA 2430002002WL004041 KANEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333983 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24180520230168549 20/05/2023 MADHU MAJHI 2430002002WL004041 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856334019 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24180520230168552 20/05/2023 GOMATI MAJHI 2430002002WL004041 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856334021 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24180520230168555 20/05/2023 DAYANIDHI BHATRA 2430002002WL004041 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333984 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-002/14000-A
(B.M.SEMLA) 		2430002002NRG24180520230168560 20/05/2023 DAMUNI MAJHI 2430002002WL004041 DAMUNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856334023 DAMUNI MAJHI UNION BANK OF INDIA(508500)
49 KOSAGUMUDA OR-30-002-002-002/14002
(B.M.SEMLA) 		2430002002NRG24180520230168561 20/05/2023 TILAI MAJHI 2430002002WL004041 TILAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856333977 Mrs. TILAI MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24180520230168573 20/05/2023 SANU MAJHI 2430002002WL004041 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856334022 SANU MAJHI UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-002/34432
(B.M.SEMLA) 		2430002002NRG24180520230168588 20/05/2023 GOMATI BHATRA 2430002002WL004041 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856334020 Mrs. GAMATI . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 84135 84135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 Bank of Baroda BARB0NABARA Nabarangapur 16590
2 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 ICICI BANK ICIC0002773 KOSAGUMDA 3318
6 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 State Bank of India SBIN0006972 MOKEYA SAB 4977
7 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 Union Bank of India UBIN0562513 NABARANGPUR 39342
8 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
9 KOSAGUMUDA OR2430002002_200523APB_FTO_136089 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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