Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050523APB_FTO_82289
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-30-002-002-002/13984-C
(B.M.SEMLA) 		2430002002NRG24040520230090119 05/05/2023 KUNTI BHATRA 2430002002WL002120 KUNTI BHATRA 00045 BARB0NABARA 237 237 Processed 12/05/2023 1495487333 MISS KUNTI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24040520230090124 05/05/2023 TULASI MAJHI 2430002002WL002120 TULASI MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495487325 TULASI MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24040520230090125 05/05/2023 DARAMSING BHATRA 2430002002WL002120 DARAMSING BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495487326 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24040520230090130 05/05/2023 RATAN BHATRA 2430002002WL002120 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495487328 RATAN BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/34053
(B.M.SEMLA) 		2430002002NRG24040520230090133 05/05/2023 SUKALDHAR BHATRA 2430002002WL002120 SUKALDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495487332 SUKALADHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24040520230090136 05/05/2023 SAHEB MAJHI 2430002002WL002120 SAHEB MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495487330 SAHEB MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34390
(B.M.SEMLA) 		2430002002NRG24040520230090145 05/05/2023 RAIDHAR DAS 2430002002WL002120 RAIDHAR DAS 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495487331 Rayadhar Dash BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/34441
(B.M.SEMLA) 		2430002002NRG24040520230090166 05/05/2023 KAMALI BHATRA 2430002002WL002120 KAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495487334 KAMALI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34460
(B.M.SEMLA) 		2430002002NRG24040520230090167 05/05/2023 RADHAMANI MAJHI 2430002002WL002120 RADHAMANI MAJHI 00045 BARB0NABARA 237 237 Processed 12/05/2023 1495487329 RADHAMANI MAJHI BANK OF BARODA(606985)
SubTotal 11850 11850
10 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24040520230090132 05/05/2023 RABISING BHATRA 2430002002WL002120 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495487327 RABISING BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24040520230090134 05/05/2023 KRUTIBAS MAJHI 2430002002WL002120 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495487335 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24040520230090127 05/05/2023 SUBHADRA BISOI 2430002002WL002120 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 12/05/2023 1495487336 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24040520230090123 05/05/2023 DAMU MAJHI 2430002002WL002120 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 12/05/2023 1495487359 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-004/13591
(B.M.SEMLA) 		2430002002NRG24040520230090173 05/05/2023 KAILASH BISOI 2430002002WL002120 KAILASH BISOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495487323 KAILAS BISOI ICICI BANK LTD(508534)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002002NRG24040520230090165 05/05/2023 HEMABATI PUJARI 2430002002WL002120 HEMABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495487324 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24040520230090135 05/05/2023 SATAI MAJHI 2430002002WL002120 SATAI MAJHI 00415 SBIN0010933 1659 1659 Processed 12/05/2023 1495487322 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24040520230090110 05/05/2023 SUKRI BHATRA 2430002002WL002120 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487339 SUKRI BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24040520230090113 05/05/2023 MALATI MAJHI 2430002002WL002120 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487338 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24040520230090114 05/05/2023 RADAMA BHATRA 2430002002WL002120 RADAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487368 RADAMA BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/14063
(B.M.SEMLA) 		2430002002NRG24040520230090126 05/05/2023 DUTIKA BHATRA 2430002002WL002120 DUTIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487346 MRS DUTIKA BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24040520230090128 05/05/2023 CHANDRAKALA BISOI 2430002002WL002120 CHANDRAKALA BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487337 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
22 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24040520230090137 05/05/2023 SUNAMANI MAJHI 2430002002WL002120 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487347 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/34382-A
(B.M.SEMLA) 		2430002002NRG24040520230090138 05/05/2023 KUMARI BHATRA 2430002002WL002120 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487345 KUMARI BHATRA BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24040520230090139 05/05/2023 MANMATI BHATRA 2430002002WL002120 MANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487351 MANAMATI BHATRA UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-002/34386
(B.M.SEMLA) 		2430002002NRG24040520230090141 05/05/2023 KAMALA MAJHI 2430002002WL002120 KAMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487343 KAMALA MAJHI BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-002/34387
(B.M.SEMLA) 		2430002002NRG24040520230090142 05/05/2023 SANMATI BHATRA 2430002002WL002120 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487348 SANAMATI BHATRA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24040520230090144 05/05/2023 JAYANTI DAS 2430002002WL002120 JAYANTI DAS 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487344 JAYANTI DAS STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24040520230090146 05/05/2023 GIRABATI RANDHARI 2430002002WL002120 GIRABATI RANDHARI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487349 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/34392
(B.M.SEMLA) 		2430002002NRG24040520230090147 05/05/2023 KUNI BHATRA 2430002002WL002120 KUNI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487354 KUNI BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/34393
(B.M.SEMLA) 		2430002002NRG24040520230090148 05/05/2023 BAIDI BHATRA 2430002002WL002120 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487352 BAIDI BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-002/34394
(B.M.SEMLA) 		2430002002NRG24040520230090149 05/05/2023 JEMA MAJHI 2430002002WL002120 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487350 JEMA MAJHI BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002002NRG24040520230090155 05/05/2023 DAIMATI BHATRA 2430002002WL002120 DAIMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487353 DAIMATI BHATARA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-002/34413
(B.M.SEMLA) 		2430002002NRG24040520230090156 05/05/2023 MANGALDEI BHATRA 2430002002WL002120 MANGALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487357 MRS MANGALADEI BHATARA STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-002-002/34415
(B.M.SEMLA) 		2430002002NRG24040520230090157 05/05/2023 GANGABALI BHATRA 2430002002WL002120 GANGABALI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487364 GANGABALI BHATRA UNION BANK OF INDIA(508500)
35 KOSAGUMUDA OR-30-002-002-002/34417
(B.M.SEMLA) 		2430002002NRG24040520230090158 05/05/2023 BIMALA MAJHI 2430002002WL002120 BIMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487356 BIMALA MAJHI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-002/34418
(B.M.SEMLA) 		2430002002NRG24040520230090159 05/05/2023 DALIMBA BHATRA 2430002002WL002120 DALIMBA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487367 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-002/34420
(B.M.SEMLA) 		2430002002NRG24040520230090160 05/05/2023 GORIMANI BISOI 2430002002WL002120 GORIMANI BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487363 GORIMANI BISHOYI UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-002/34421
(B.M.SEMLA) 		2430002002NRG24040520230090161 05/05/2023 SANADHAR BHATRA 2430002002WL002120 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487358 SANADHAR BHATRA BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-002-002/34423
(B.M.SEMLA) 		2430002002NRG24040520230090162 05/05/2023 DHANMATI BISOI 2430002002WL002120 DHANMATI BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487366 MRS DHANAMATI BISOI STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-002/34424
(B.M.SEMLA) 		2430002002NRG24040520230090163 05/05/2023 MANAMATI BHATRA 2430002002WL002120 MANAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487355 MANAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-002/34425
(B.M.SEMLA) 		2430002002NRG24040520230090164 05/05/2023 CHANDRA BHATRA 2430002002WL002120 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495487365 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 41475 41475
42 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24040520230090111 05/05/2023 MANGARU MAJHI 2430002002WL002120 MANGARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487341 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/13937
(B.M.SEMLA) 		2430002002NRG24040520230090112 05/05/2023 SAMDU MAJHI 2430002002WL002120 SAMDU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487342 Mr. SAMADU MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24040520230090115 05/05/2023 BADAR MAJHI 2430002002WL002120 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487319 BADAR MAJHI UNION BANK OF INDIA(508500)
45 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24040520230090117 05/05/2023 BALI MAJHI 2430002002WL002120 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487318 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24040520230090118 05/05/2023 TULARAM MAJHI 2430002002WL002120 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487317 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24040520230090120 05/05/2023 MAHENDRA BHATRA 2430002002WL002120 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487361 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24040520230090121 05/05/2023 BALI BHATRA 2430002002WL002120 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487340 BALI BHATRA BANK OF BARODA(606985)
49 KOSAGUMUDA OR-30-002-002-004/13424
(B.M.SEMLA) 		2430002002NRG24040520230090168 05/05/2023 BHARAT MAJHI 2430002002WL002120 BHARAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487362 BHARAT& BUDAI MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24040520230090169 05/05/2023 MADHU BHATRA 2430002002WL002120 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487360 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13472
(B.M.SEMLA) 		2430002002NRG24040520230090170 05/05/2023 NAKULA BHATRA 2430002002WL002120 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487321 NAKUL BHATARA ICICI BANK LTD(508534)
52 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24040520230090171 05/05/2023 RATAN RANDHARI 2430002002WL002120 RATAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487320 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24040520230090172 05/05/2023 RUPASING RANDHARI 2430002002WL002120 RUPASING RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495487316 RUPASAI RANDHARI AND LAXMI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 84846 84846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 Bank of Baroda BARB0NABARA Nabarangapur 11850
2 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 State Bank of India SBIN0002079 KOTPAD 1659
6 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 State Bank of India SBIN0006972 MOKEYA SAB 1659
7 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 State Bank of India SBIN0010933 DABUGAON 1659
8 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 Union Bank of India UBIN0562513 NABARANGPUR 41475
9 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
10 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
11 KOSAGUMUDA OR2430002002_050523APB_FTO_82289 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6636

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