Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_050523APB_FTO_82284
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) 		2430002002NRG24040520230090005 05/05/2023 KRUPA BHATRA 2430002002WL002118 KRUPA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495073903 MR KRUPA BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24040520230090008 05/05/2023 BABINA BISOI 2430002002WL002118 BABINA BISOI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495073902 Babina Bisoi BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/13963-A
(B.M.SEMLA) 		2430002002NRG24040520230090016 05/05/2023 DAYA MAJHI 2430002002WL002118 DAYA MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495073906 DAYA MAJHI BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/13995-A
(B.M.SEMLA) 		2430002002NRG24040520230090021 05/05/2023 HARA MAJHI 2430002002WL002118 HARA MAJHI 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495073901 HARA MAJHI FINO PAYMENTS BANK LTD(608001)
5 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24040520230090026 05/05/2023 KRUSNA BHATRA 2430002002WL002118 KRUSNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495073904 KRUSHNA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24040520230090029 05/05/2023 LACHIM BHATRA 2430002002WL002118 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 12/05/2023 1495073924 LACHHIM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24040520230090039 05/05/2023 DAMBARU BHATRA 2430002002WL002118 DAMBARU BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495073907 DAMBARU BHATRA BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24040520230090040 05/05/2023 PITABAS BHATRA 2430002002WL002118 PITABAS BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495073908 PITABAS BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/14057-A
(B.M.SEMLA) 		2430002002NRG24040520230090044 05/05/2023 DAMU MAJHI 2430002002WL002118 DAMU MAJHI 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1495073905 Damu Majhi BANK OF BARODA(606985)
SubTotal 14220 14220
10 KOSAGUMUDA OR-30-002-002-002/14040-A
(B.M.SEMLA) 		2430002002NRG24040520230090037 05/05/2023 KEMRAJ MAJHI 2430002002WL002118 KEMRAJ MAJHI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495073909 KEMRAJ MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24040520230090032 05/05/2023 DAMBARUDHAR MAJHI 2430002002WL002118 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 12/05/2023 1495073899 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-002/13907
(B.M.SEMLA) 		2430002002NRG24040520230090011 05/05/2023 SUKMATI BHATRA 2430002002WL002118 SUKMATI BHATRA 00168 ICIC0000538 1659 1659 Processed 12/05/2023 1495073896 SUKAMOTI& NITYA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/14010-A
(B.M.SEMLA) 		2430002002NRG24040520230090025 05/05/2023 SYUDYA BHATRA 2430002002WL002118 SYUDYA BHATRA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495073900 Mr. SUDYA BHATRA S/O TULARAM UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24040520230090012 05/05/2023 SEBATI BISOI 2430002002WL002118 SEBATI BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073911 SEBATI BISOI UNION BANK OF INDIA(508500)
15 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24040520230090019 05/05/2023 BHUBANESH MAJHI 2430002002WL002118 BHUBANESH MAJHI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073916 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24040520230090024 05/05/2023 TULARAM BHATRA 2430002002WL002118 TULARAM BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073919 TULARAM BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24040520230090027 05/05/2023 SUNADI BHATRA 2430002002WL002118 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073914 SUNADI BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24040520230090028 05/05/2023 KUNTI BHATRA 2430002002WL002118 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073913 KUNTI BHATRA UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24040520230090031 05/05/2023 URAMATI BHATRA 2430002002WL002118 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073918 URAMATI BHATRA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24040520230090033 05/05/2023 BESHARAM BISOI 2430002002WL002118 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 12/05/2023 1495073910 BESHARAM BISOI ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24040520230090038 05/05/2023 BASANTI MAJHI 2430002002WL002118 BASANTI MAJHI 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495073915 BASANTI MAJHI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24040520230090041 05/05/2023 RATANA BHATRA 2430002002WL002118 RATANA BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495073917 RATANA BHATRA BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-002/14057
(B.M.SEMLA) 		2430002002NRG24040520230090043 05/05/2023 PUNU BHATRA 2430002002WL002118 PUNU BHATRA 00468 UBIN0562513 1422 1422 Processed 12/05/2023 1495073912 PUNU BHATRA BANK OF BARODA(606985)
SubTotal 15879 15879
24 KOSAGUMUDA OR-30-002-002-002/13863-A
(B.M.SEMLA) 		2430002002NRG24040520230090006 05/05/2023 DAMBARU BHATRA 2430002002WL002118 DAMBARU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073922 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24040520230090007 05/05/2023 MADAN BISOI 2430002002WL002118 MADAN BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073926 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13901
(B.M.SEMLA) 		2430002002NRG24040520230090010 05/05/2023 KANEI BHATRA 2430002002WL002118 KANEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073925 Mr. KANI BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24040520230090015 05/05/2023 MADHU MAJHI 2430002002WL002118 MADHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073920 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24040520230090017 05/05/2023 GOMATI MAJHI 2430002002WL002118 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073921 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24040520230090020 05/05/2023 DAYANIDHI BHATRA 2430002002WL002118 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073898 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-002/14002
(B.M.SEMLA) 		2430002002NRG24040520230090022 05/05/2023 TILAI MAJHI 2430002002WL002118 TILAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073897 Mrs. TILAI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24040520230090034 05/05/2023 SANU MAJHI 2430002002WL002118 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495073923 SANU MAJHI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
Total 49770 49770

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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_82284 Bank of Baroda BARB0NABARA Nabarangapur 14220
2 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 IDBI Bank IBKL0001832 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1659
5 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 Union Bank of India UBIN0562513 NABARANGPUR 15879
7 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
8 KOSAGUMUDA OR2430002002_050523APB_FTO_82284 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 3318

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