Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190623APB_FTO_253876
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-30-002-002-002/13960
(B.M.SEMLA) 		2430002002NRG24190620230329942 19/06/2023 RAIMATI BHATRA 2430002002WL008160 RAIMATI BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768920 MRS RAEMATI BHATRA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24190620230329946 19/06/2023 NIRMALA BHATA 2430002002WL008160 NIRMALA BHATA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768963 Mrs. NIRMALA BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-002-002/34146
(B.M.SEMLA) 		2430002002NRG24190620230329970 19/06/2023 UDABATI MAJHI 2430002002WL008160 UDABATI MAJHI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768916 UDABATI MAJHI AXIS BANK(607153)
4 KOSAGUMUDA OR-30-002-002-002/34150
(B.M.SEMLA) 		2430002002NRG24190620230329972 19/06/2023 SADAN MAJHI 2430002002WL008160 SADAN MAJHI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768919 Mr. SADAN MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-002-002/34151
(B.M.SEMLA) 		2430002002NRG24190620230329974 19/06/2023 RUKUNI MALI 2430002002WL008160 RUKUNI MALI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768921 RUKUNI MALI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34152
(B.M.SEMLA) 		2430002002NRG24190620230329975 19/06/2023 ASAMATI MALI 2430002002WL008160 ASAMATI MALI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768961 ASAMATI MALI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34157
(B.M.SEMLA) 		2430002002NRG24190620230329979 19/06/2023 RAGHUNATH MAJHI 2430002002WL008160 RAGHUNATH MAJHI 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768918 MR RAGHUNATH MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-002/34161
(B.M.SEMLA) 		2430002002NRG24190620230329982 19/06/2023 LAIKHAN BHATRA 2430002002WL008160 LAIKHAN BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768960 Laikhan Bhatra BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34162
(B.M.SEMLA) 		2430002002NRG24190620230329983 19/06/2023 SAMARU BHATRA 2430002002WL008160 SAMARU BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768962 SAMBARU BHATRA UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-002-002/34168
(B.M.SEMLA) 		2430002002NRG24190620230329985 19/06/2023 NARAYAN BHATRA 2430002002WL008160 NARAYAN BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768917 MALATI BHATRA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/34175
(B.M.SEMLA) 		2430002002NRG24190620230329986 19/06/2023 SAMARI BHATRA 2430002002WL008160 SAMARI BHATRA 00032 UTIB0000633 1185 1185 Processed 27/06/2023 2803768964 SAMARI BHATRA DO ARJUN BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 13035 13035
12 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24190620230329930 19/06/2023 PARABATI JANI 2430002002WL008160 PARABATI JANI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803768949 PARBATI JANI BANK OF BARODA(606985)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-002/13873
(B.M.SEMLA) 		2430002002NRG24190620230329937 19/06/2023 CHANDRAMA BHATRA 2430002002WL008160 CHANDRAMA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803768950 CHANDRAMA BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-002-002/13984
(B.M.SEMLA) 		2430002002NRG24190620230329944 19/06/2023 MOHAN MAJHI 2430002002WL008160 MOHAN MAJHI 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2803768941 MR MOHAN MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-002/14045
(B.M.SEMLA) 		2430002002NRG24190620230329962 19/06/2023 Chandramapujari 2430002002WL008160 Chandramapujari 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2803768943 MRS CHANDRAMA PUJARI STATE BANK OF INDIA(508548)
SubTotal 2607 2607
16 KOSAGUMUDA OR-30-002-002-001/12901
(B.M.SEMLA) 		2430002002NRG24190620230329923 19/06/2023 LALITA JANI 2430002002WL008160 LALITA JANI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2803768945 Mr. LALITA JANI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/13820-A
(B.M.SEMLA) 		2430002002NRG24190620230329928 19/06/2023 DINU MAJHI 2430002002WL008160 DINU MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803768947 MR DINU MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24190620230329950 19/06/2023 KEKATI MAJHI 2430002002WL008160 KEKATI MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803768946 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-002/14008
(B.M.SEMLA) 		2430002002NRG24190620230329953 19/06/2023 HARIHAR JANI 2430002002WL008160 HARIHAR JANI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803768942 MR HARIHAR JANI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-002/14018-A
(B.M.SEMLA) 		2430002002NRG24190620230329959 19/06/2023 RAMCHANDRA PUJARI 2430002002WL008160 RAMCHANDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2803768948 RAMACHANDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-002/34056
(B.M.SEMLA) 		2430002002NRG24190620230329969 19/06/2023 KAMALI BHATRA 2430002002WL008160 KAMALI BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2803768944 KAMALI BHATRA FINO PAYMENTS BANK LTD(608001)
SubTotal 8058 8058
22 KOSAGUMUDA OR-30-002-002-002/14016-A
(B.M.SEMLA) 		2430002002NRG24190620230329956 19/06/2023 MAHESWAR MALI 2430002002WL008160 MAHESWAR MALI 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2803768939 Mr. MAHESWAR MALI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-002-002/14016-C
(B.M.SEMLA) 		2430002002NRG24190620230329957 19/06/2023 DINABANDHU MALI 2430002002WL008160 DINABANDHU MALI 00462 UCBA0002849 1185 1185 Processed 27/06/2023 2803768938 DINABANDHU MALI UCO BANK(607066)
24 KOSAGUMUDA OR-30-002-002-002/14061-A
(B.M.SEMLA) 		2430002002NRG24190620230329965 19/06/2023 PURNACHANDRA MALI 2430002002WL008160 PURNACHANDRA MALI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803768937 PURNA CHANDRA MALI SO SADAN MALI PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-002-002/14071
(B.M.SEMLA) 		2430002002NRG24190620230329966 19/06/2023 BHAGABAN MALI 2430002002WL008160 BHAGABAN MALI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803768940 GHAGABAN MALI UCO BANK(607066)
26 KOSAGUMUDA OR-30-002-002-002/14071-A
(B.M.SEMLA) 		2430002002NRG24190620230329967 19/06/2023 GAYADHAR MALI 2430002002WL008160 GAYADHAR MALI 00462 UCBA0002849 1422 1422 Processed 27/06/2023 2803768936 GAYADHAR MALI UCO BANK(607066)
SubTotal 6636 6636
27 KOSAGUMUDA OR-30-002-002-001/12535
(B.M.SEMLA) 		2430002002NRG24190620230329918 19/06/2023 PITAM JANI 2430002002WL008160 PITAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803768931 PITAM& GHUI JANI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12832
(B.M.SEMLA) 		2430002002NRG24190620230329919 19/06/2023 RAMA JANI 2430002002WL008160 RAMA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803768924 RAMA JANI UPASI JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-001/12872-A
(B.M.SEMLA) 		2430002002NRG24190620230329921 19/06/2023 LACHIMDHAR JANI 2430002002WL008160 LACHIMDHAR JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803768954 LACHHIMADHAR JANI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-001/12896
(B.M.SEMLA) 		2430002002NRG24190620230329922 19/06/2023 BHAGAT JANI 2430002002WL008160 BHAGAT JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803768953 BHAGAT JANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-002-001/12926
(B.M.SEMLA) 		2430002002NRG24190620230329924 19/06/2023 PARSURAM JANI 2430002002WL008160 PARSURAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803768951 Mr. PARSU RAM JANI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13813
(B.M.SEMLA) 		2430002002NRG24190620230329925 19/06/2023 nara jani 2430002002WL008160 nara jani 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803768930 NARA& MAGALDAI JANI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24190620230329929 19/06/2023 KAMALOCHAN JANI 2430002002WL008160 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768929 KAMALLACHAN& PARABATI JANI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24190620230329932 19/06/2023 DAMBARU BHATRA 2430002002WL008160 DAMBARU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768958 Mr. DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13826
(B.M.SEMLA) 		2430002002NRG24190620230329931 19/06/2023 MADHU BHATRA 2430002002WL008160 MADHU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768933 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24190620230329933 19/06/2023 JAYARAM GOUDA 2430002002WL008160 JAYARAM GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768923 Mr. JAYRAM GOUDA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24190620230329936 19/06/2023 CHANDRAMA MALI 2430002002WL008160 CHANDRAMA MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768955 Miss. CHANDRAMA MALI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/13852
(B.M.SEMLA) 		2430002002NRG24190620230329935 19/06/2023 PURUSOTI MALI 2430002002WL008160 PURUSOTI MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768928 PURSATI& CHOMPA MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24190620230329939 19/06/2023 LIMBATI BHATRA 2430002002WL008160 LIMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768959 Mrs. LIMBABATI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24190620230329938 19/06/2023 NARAYANA BHATRA 2430002002WL008160 NARAYANA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768932 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-002/13923
(B.M.SEMLA) 		2430002002NRG24190620230329940 19/06/2023 PRABHU BHATRA 2430002002WL008160 PRABHU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768935 PRABHU& LALITA BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13991
(B.M.SEMLA) 		2430002002NRG24190620230329945 19/06/2023 DASMANTA BHATRA 2430002002WL008160 DASMANTA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768934 Mr. DASMAT BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24190620230329947 19/06/2023 DEBENDRA GANDA 2430002002WL008160 DEBENDRA GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768926 MR DEBENDRA GONDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-002-002/13996
(B.M.SEMLA) 		2430002002NRG24190620230329948 19/06/2023 RUKUNI GANDA 2430002002WL008160 RUKUNI GANDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768952 Mrs. RUKMANI GANDA UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/14006
(B.M.SEMLA) 		2430002002NRG24190620230329951 19/06/2023 DHARMU BHATRA 2430002002WL008160 DHARMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768957 Mr. DHARAMU BHATARA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/14009
(B.M.SEMLA) 		2430002002NRG24190620230329954 19/06/2023 DHANMATI GOUDA 2430002002WL008160 DHANMATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768925 DHAMATI& ASTU GOUDA UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-002/14011
(B.M.SEMLA) 		2430002002NRG24190620230329955 19/06/2023 GOBARDHAN BHATRA 2430002002WL008160 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2803768922 GOBARDHAN BHATRA SO DOMU BHATRA PUNJAB NATIONAL BANK(508568)
48 KOSAGUMUDA OR-30-002-002-002/14041-B
(B.M.SEMLA) 		2430002002NRG24190620230329961 19/06/2023 MAKUNDA BHATRA 2430002002WL008160 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768956 Mr. MAKUND BHATARA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-002/14054
(B.M.SEMLA) 		2430002002NRG24190620230329963 19/06/2023 KHAGAPATI MAJHI 2430002002WL008160 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803768927 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
Total 65175 65175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 AXIS BANK UTIB0000633 JEYPORE, ORISSA 13035
2 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 Bank of Baroda BARB0NABARA Nabarangapur 1422
3 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 Bank of Baroda BARB0UMARKO UMARKOTE 1422
4 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 State Bank of India SBIN0002079 KOTPAD 2607
5 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 State Bank of India SBIN0006972 MOKEYA SAB 8058
6 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
7 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22989
8 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
9 KOSAGUMUDA OR2430002002_190623APB_FTO_253876 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 7584

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