Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:15:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_050623APB_FTO_197121
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) 		2430002002NRG24050620230256630 05/06/2023 KRUPA BHATRA 2430002002WL006242 KRUPA BHATRA 00045 BARB0NABARA 237 237 Processed 10/06/2023 2398023904 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24050620230256633 05/06/2023 BABINA BISOI 2430002002WL006242 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023903 Babina Bisoi BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24050620230256652 05/06/2023 KRUSNA BHATRA 2430002002WL006242 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023905 KRUSHNA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24050620230256656 05/06/2023 LACHIM BHATRA 2430002002WL006242 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023902 LACHHIM BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24050620230256667 05/06/2023 DAMBARU BHATRA 2430002002WL006242 DAMBARU BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023907 DAMBARU BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24050620230256668 05/06/2023 PITABAS BHATRA 2430002002WL006242 PITABAS BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023908 PITABAS BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24050620230256671 05/06/2023 TULASI MAJHI 2430002002WL006242 TULASI MAJHI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398023897 TULASI MAJHI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/14057-A
(B.M.SEMLA) 		2430002002NRG24050620230256674 05/06/2023 DAMU MAJHI 2430002002WL006242 DAMU MAJHI 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398023906 Damu Majhi BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24050620230256675 05/06/2023 DARAMSING BHATRA 2430002002WL006242 DARAMSING BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398023898 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24050620230256679 05/06/2023 RATAN BHATRA 2430002002WL006242 RATAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/06/2023 2398023900 RATAN BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24050620230256684 05/06/2023 SAHEB MAJHI 2430002002WL006242 SAHEB MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023901 SAHEB MAJHI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-002/34441
(B.M.SEMLA) 		2430002002NRG24050620230256689 05/06/2023 KAMALI BHATRA 2430002002WL006243 KAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398023909 KAMALI BHATRA BANK OF BARODA(606985)
SubTotal 17538 17538
13 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24050620230256681 05/06/2023 RABISING BHATRA 2430002002WL006242 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398023899 RABISING BHATRA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24050620230256682 05/06/2023 KRUTIBAS MAJHI 2430002002WL006242 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398023910 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24050620230256677 05/06/2023 SUBHADRA BISOI 2430002002WL006242 SUBHADRA BISOI 00048 BKID0005582 1422 1422 Processed 10/06/2023 2398023911 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24050620230256659 05/06/2023 DAMBARUDHAR MAJHI 2430002002WL006242 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 10/06/2023 2398023893 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
17 KOSAGUMUDA OR-30-002-002-002/13907
(B.M.SEMLA) 		2430002002NRG24050620230256635 05/06/2023 SUKMATI BHATRA 2430002002WL006242 SUKMATI BHATRA 00168 ICIC0000538 1659 1659 Processed 10/06/2023 2398023887 SUKAMOTI& NITYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
18 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24050620230256670 05/06/2023 DAMU MAJHI 2430002002WL006242 DAMU MAJHI 00168 ICIC0002773 1422 1422 Processed 10/06/2023 2398023926 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
19 KOSAGUMUDA OR-30-002-002-002/14010-A
(B.M.SEMLA) 		2430002002NRG24050620230256651 05/06/2023 SYUDYA BHATRA 2430002002WL006242 SYUDYA BHATRA 00415 SBIN0006972 237 237 Processed 10/06/2023 2398023896 Mr. SUDYA BHATRA S/O TULARAM UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002002NRG24050620230256688 05/06/2023 HEMABATI PUJARI 2430002002WL006243 HEMABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398023895 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
21 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24050620230256683 05/06/2023 SATAI MAJHI 2430002002WL006242 SATAI MAJHI 00415 SBIN0010933 1659 1659 Processed 10/06/2023 2398023894 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24050620230256631 05/06/2023 SUKRI BHATRA 2430002002WL006242 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023932 SUKRI BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24050620230256636 05/06/2023 SEBATI BISOI 2430002002WL006242 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023914 SEBATI BISOI UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24050620230256639 05/06/2023 MALATI MAJHI 2430002002WL006242 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023931 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24050620230256640 05/06/2023 RADAMA BHATRA 2430002002WL006242 RADAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023925 RADAMA BHATRA UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24050620230256647 05/06/2023 BHUBANESH MAJHI 2430002002WL006242 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023919 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24050620230256650 05/06/2023 TULARAM BHATRA 2430002002WL006242 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023924 TULARAM BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24050620230256653 05/06/2023 SUNADI BHATRA 2430002002WL006242 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023917 SUNADI BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24050620230256655 05/06/2023 KUNTI BHATRA 2430002002WL006242 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023916 KUNTI BHATRA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24050620230256658 05/06/2023 URAMATI BHATRA 2430002002WL006242 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023923 URAMATI BHATRA BANK OF BARODA(606985)
31 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24050620230256660 05/06/2023 BESHARAM BISOI 2430002002WL006242 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023912 BESHARAM BISOI ICICI BANK LTD(508534)
32 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24050620230256664 05/06/2023 BASANTI MAJHI 2430002002WL006242 BASANTI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023918 BASANTI MAJHI BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24050620230256669 05/06/2023 RATANA BHATRA 2430002002WL006242 RATANA BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023922 RATANA BHATRA BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-002-002/14057
(B.M.SEMLA) 		2430002002NRG24050620230256673 05/06/2023 PUNU BHATRA 2430002002WL006242 PUNU BHATRA 00468 UBIN0562513 711 711 Processed 10/06/2023 2398023915 PUNU BHATRA BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-002-002/14063
(B.M.SEMLA) 		2430002002NRG24050620230256676 05/06/2023 DUTIKA BHATRA 2430002002WL006242 DUTIKA BHATRA 00468 UBIN0562513 711 711 Processed 10/06/2023 2398023920 MRS DUTIKA BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24050620230256678 05/06/2023 CHANDRAKALA BISOI 2430002002WL006242 CHANDRAKALA BISOI 00468 UBIN0562513 1422 1422 Processed 10/06/2023 2398023913 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
37 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24050620230256685 05/06/2023 SUNAMANI MAJHI 2430002002WL006242 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023921 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
38 KOSAGUMUDA OR-30-002-002-002/34433
(B.M.SEMLA) 		2430002002NRG24050620230256687 05/06/2023 BUDAE BHATRA 2430002002WL006243 BUDAE BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023929 BUDAE BHATRA BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-002-002/34459
(B.M.SEMLA) 		2430002002NRG24050620230256690 05/06/2023 MANAKADI BHATRA 2430002002WL006243 MANAKADI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023933 Mrs. MANAKADI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/34461
(B.M.SEMLA) 		2430002002NRG24050620230256691 05/06/2023 BAISAKHI BHATRA 2430002002WL006243 BAISAKHI BHATRA 00468 UBIN0562513 1659 1659 Processed 10/06/2023 2398023930 MRS BAISAKHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
41 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24050620230256632 05/06/2023 MADAN BISOI 2430002002WL006242 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023888 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24050620230256638 05/06/2023 MANGARU MAJHI 2430002002WL006242 MANGARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023939 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24050620230256641 05/06/2023 BADAR MAJHI 2430002002WL006242 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023892 BADAR MAJHI UNION BANK OF INDIA(508500)
44 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24050620230256642 05/06/2023 MADHU MAJHI 2430002002WL006242 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023936 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24050620230256644 05/06/2023 GOMATI MAJHI 2430002002WL006242 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023940 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24050620230256646 05/06/2023 BALI MAJHI 2430002002WL006242 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023891 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24050620230256648 05/06/2023 DAYANIDHI BHATRA 2430002002WL006242 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023889 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24050620230256649 05/06/2023 TULARAM MAJHI 2430002002WL006242 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023890 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24050620230256654 05/06/2023 MAHENDRA BHATRA 2430002002WL006242 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023927 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24050620230256661 05/06/2023 SANU MAJHI 2430002002WL006242 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023941 SANU MAJHI UNION BANK OF INDIA(508500)
51 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24050620230256665 05/06/2023 BALI BHATRA 2430002002WL006242 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023934 BALI BHATRA BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-002-002/34432
(B.M.SEMLA) 		2430002002NRG24050620230256686 05/06/2023 GOMATI BHATRA 2430002002WL006243 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023938 Mrs. GAMATI . BHATRA UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24050620230256692 05/06/2023 SAMARU BISOI 2430002002WL006243 SAMARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023928 SAMARU& LOCHHMA BISSOI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-002-004/13636
(B.M.SEMLA) 		2430002002NRG24050620230256694 05/06/2023 JAMUNA BHATRA 2430002002WL006243 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023937 JAMUNA BHATRA FINO PAYMENTS BANK LTD(608001)
55 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24050620230256695 05/06/2023 TULARAM BHATRA 2430002002WL006243 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398023935 Mr. TULARAM BHATRA S/O DHANER UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
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_050623APB_FTO_197121 Bank of Baroda BARB0NABARA Nabarangapur 17538
2 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 Bank of India BKID0005582 NABARANGAPUR 1422
4 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
6 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 ICICI BANK ICIC0002773 KOSAGUMDA 1422
7 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 State Bank of India SBIN0006972 MOKEYA SAB 1896
8 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 State Bank of India SBIN0010933 DABUGAON 1659
9 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 Union Bank of India UBIN0562513 NABARANGPUR 29388
10 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 19908
11 KOSAGUMUDA OR2430002002_050623APB_FTO_197121 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4977

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