Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:28:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_210623APB_FTO_261764
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-30-002-002-002/13966
(B.M.SEMLA) 		2430002002NRG24210620230340723 21/06/2023 JEMA MAJHI 2430002002WL008431 JEMA MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2805929602 JEMA MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/14057-C
(B.M.SEMLA) 		2430002002NRG24210620230340728 21/06/2023 TILATAMA BHATRA 2430002002WL008431 TILATAMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2805929601 TILATTAMA BHATRA UNION BANK OF INDIA(508500)
3 KOSAGUMUDA OR-30-002-002-002/34390
(B.M.SEMLA) 		2430002002NRG24210620230340736 21/06/2023 RAIDHAR DAS 2430002002WL008431 RAIDHAR DAS 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2805929603 Rayadhar Dash BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34441
(B.M.SEMLA) 		2430002002NRG24210620230340761 21/06/2023 KAMALI BHATRA 2430002002WL008431 KAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2805929604 KAMALI BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-002-002/13891
(B.M.SEMLA) 		2430002002NRG24210620230340720 21/06/2023 DHANAMATI BHATRA 2430002002WL008431 DHANAMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2805929600 DHANAMATI BHATRA UNION BANK OF INDIA(508500)
6 KOSAGUMUDA OR-30-002-002-002/34112
(B.M.SEMLA) 		2430002002NRG24210620230340729 21/06/2023 DHANAPATI MAJHI 2430002002WL008431 DHANAPATI MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2805929598 MR DHANPATI MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002002NRG24210620230340760 21/06/2023 HEMABATI PUJARI 2430002002WL008431 HEMABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2805929599 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-002-002/13940
(B.M.SEMLA) 		2430002002NRG24210620230340722 21/06/2023 TILATAMA BHATRA 2430002002WL008431 TILATAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929624 TILATTAMA BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/13989-A
(B.M.SEMLA) 		2430002002NRG24210620230340724 21/06/2023 KANAK DHAKAD 2430002002WL008431 KANAK DHAKAD 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929628 KANAK DHAKAD STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/13994-A
(B.M.SEMLA) 		2430002002NRG24210620230340725 21/06/2023 HARIHAR BHATRA 2430002002WL008431 HARIHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929625 HARIHAR BHATARA UNION BANK OF INDIA(508500)
11 KOSAGUMUDA OR-30-002-002-002/34382-A
(B.M.SEMLA) 		2430002002NRG24210620230340730 21/06/2023 KUMARI BHATRA 2430002002WL008431 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929606 KUMARI BHATRA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24210620230340731 21/06/2023 MANMATI BHATRA 2430002002WL008431 MANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929610 MANAMATI BHATRA UNION BANK OF INDIA(508500)
13 KOSAGUMUDA OR-30-002-002-002/34386
(B.M.SEMLA) 		2430002002NRG24210620230340733 21/06/2023 KAMALA MAJHI 2430002002WL008431 KAMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929605 KAMALA MAJHI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-002-002/34387
(B.M.SEMLA) 		2430002002NRG24210620230340734 21/06/2023 SANMATI BHATRA 2430002002WL008431 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929607 SANAMATI BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24210620230340737 21/06/2023 GIRABATI RANDHARI 2430002002WL008431 GIRABATI RANDHARI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929608 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-002/34392
(B.M.SEMLA) 		2430002002NRG24210620230340738 21/06/2023 KUNI BHATRA 2430002002WL008431 KUNI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929613 KUNI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/34393
(B.M.SEMLA) 		2430002002NRG24210620230340739 21/06/2023 BAIDI BHATRA 2430002002WL008431 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929611 BAIDI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-002-002/34394
(B.M.SEMLA) 		2430002002NRG24210620230340740 21/06/2023 JEMA MAJHI 2430002002WL008431 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929609 JEMA MAJHI BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002002NRG24210620230340746 21/06/2023 DAIMATI BHATRA 2430002002WL008431 DAIMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929612 DAIMATI BHATARA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/34413
(B.M.SEMLA) 		2430002002NRG24210620230340747 21/06/2023 MANGALDEI BHATRA 2430002002WL008431 MANGALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929616 MRS MANGALADEI BHATARA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-002/34415
(B.M.SEMLA) 		2430002002NRG24210620230340748 21/06/2023 GANGABALI BHATRA 2430002002WL008431 GANGABALI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929621 GANGABALI BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/34417
(B.M.SEMLA) 		2430002002NRG24210620230340749 21/06/2023 BIMALA MAJHI 2430002002WL008431 BIMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929615 BIMALA MAJHI UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/34418
(B.M.SEMLA) 		2430002002NRG24210620230340750 21/06/2023 DALIMBA BHATRA 2430002002WL008431 DALIMBA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929623 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-002-002/34420
(B.M.SEMLA) 		2430002002NRG24210620230340751 21/06/2023 GORIMANI BISOI 2430002002WL008431 GORIMANI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929619 GORIMANI BISHOYI UNION BANK OF INDIA(508500)
25 KOSAGUMUDA OR-30-002-002-002/34421
(B.M.SEMLA) 		2430002002NRG24210620230340752 21/06/2023 SANADHAR BHATRA 2430002002WL008431 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929618 SANADHAR BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-002/34422
(B.M.SEMLA) 		2430002002NRG24210620230340753 21/06/2023 PRATIMA MAJHI 2430002002WL008431 PRATIMA MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929620 PRATIMA MAJHI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/34424
(B.M.SEMLA) 		2430002002NRG24210620230340754 21/06/2023 MANAMATI BHATRA 2430002002WL008431 MANAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929614 MANAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
28 KOSAGUMUDA OR-30-002-002-002/34425
(B.M.SEMLA) 		2430002002NRG24210620230340755 21/06/2023 CHANDRA BHATRA 2430002002WL008431 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929622 CHANDRA BHATRA UNION BANK OF INDIA(508500)
29 KOSAGUMUDA OR-30-002-002-002/34426
(B.M.SEMLA) 		2430002002NRG24210620230340756 21/06/2023 GURUBARI BISOI 2430002002WL008431 GURUBARI BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929617 GURUBARI BISOI UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/34430
(B.M.SEMLA) 		2430002002NRG24210620230340757 21/06/2023 DHANAMANI MAJHI 2430002002WL008431 DHANAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929632 DHANAMANI MAJHI UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-002/34433
(B.M.SEMLA) 		2430002002NRG24210620230340759 21/06/2023 BUDAE BHATRA 2430002002WL008431 BUDAE BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929626 BUDAE BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-002-002/34459
(B.M.SEMLA) 		2430002002NRG24210620230340762 21/06/2023 MANAKADI BHATRA 2430002002WL008431 MANAKADI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929631 Mrs. MANAKADI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/34461
(B.M.SEMLA) 		2430002002NRG24210620230340763 21/06/2023 BAISAKHI BHATRA 2430002002WL008431 BAISAKHI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2805929627 MRS BAISAKHI BHATRA STATE BANK OF INDIA(508548)
SubTotal 43134 43134
34 KOSAGUMUDA OR-30-002-002-002/13882
(B.M.SEMLA) 		2430002002NRG24210620230340719 21/06/2023 SYAMASUNDAR BISOI 2430002002WL008431 SYAMASUNDAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929629 Mr. SHYAMA BISSOI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24210620230340721 21/06/2023 KAMALU BISOI 2430002002WL008431 KAMALU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929630 KAMALU& SEBATI BISSOI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/14000-A
(B.M.SEMLA) 		2430002002NRG24210620230340726 21/06/2023 DAMUNI MAJHI 2430002002WL008431 DAMUNI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929636 DAMUNI MAJHI UNION BANK OF INDIA(508500)
37 KOSAGUMUDA OR-30-002-002-002/14032
(B.M.SEMLA) 		2430002002NRG24210620230340727 21/06/2023 PURNA CH BHATRA 2430002002WL008431 PURNA CH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929597 PURNACHANDRA BHATRA BANK OF INDIA(508505)
38 KOSAGUMUDA OR-30-002-002-002/34432
(B.M.SEMLA) 		2430002002NRG24210620230340758 21/06/2023 GOMATI BHATRA 2430002002WL008431 GOMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929635 Mrs. GAMATI . BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-004/13587
(B.M.SEMLA) 		2430002002NRG24210620230340764 21/06/2023 SAMARU BISOI 2430002002WL008431 SAMARU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929596 SAMARU& LOCHHMA BISSOI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-004/13636
(B.M.SEMLA) 		2430002002NRG24210620230340766 21/06/2023 JAMUNA BHATRA 2430002002WL008431 JAMUNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929634 JAMUNA BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-004/13782
(B.M.SEMLA) 		2430002002NRG24210620230340767 21/06/2023 TULARAM BHATRA 2430002002WL008431 TULARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2805929633 Mr. TULARAM BHATRA S/O DHANER UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
Total 68019 68019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_210623APB_FTO_261764 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002002_210623APB_FTO_261764 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002002_210623APB_FTO_261764 Union Bank of India UBIN0562513 NABARANGPUR 43134
4 KOSAGUMUDA OR2430002002_210623APB_FTO_261764 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 13272

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