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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190124APB_FTO_997673
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-30-002-002-004/13601
(B.M.SEMLA) 		2430002002NRG24180120241011991 19/01/2024 MATIRAM MALI 2430002002WL073289 MATIRAM MALI 00045 BARB0UMARKO 237 237 Processed 25/03/2024 2138845066 MOTIRAM MALI BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-002-001/34658
(B.M.SEMLA) 		2430002002NRG24180120241011984 19/01/2024 Dhani Bhatra 2430002002WL073289 Dhani Bhatra 00415 SBIN0001325 1422 1422 Processed 25/03/2024 2138845065 Mr. DHANI BHATRA INDIAN BANK(607105)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-002-001/12408
(B.M.SEMLA) 		2430002002NRG24180120241011940 19/01/2024 LACHIMDHAR BHATRA 2430002002WL073289 LACHIMDHAR BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138845062 LACHHIMDHAR BHATRA FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-002-001/12453
(B.M.SEMLA) 		2430002002NRG24180120241011944 19/01/2024 DEBA BHATRA 2430002002WL073289 DEBA BHATRA 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138845063 DEB BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-002-001/34654
(B.M.SEMLA) 		2430002002NRG24180120241011981 19/01/2024 Jamuna Bhatra 2430002002WL073289 Jamuna Bhatra 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138845064 KAMALABATI MAJHI DO BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/34659
(B.M.SEMLA) 		2430002002NRG24180120241011985 19/01/2024 Latarani Behera 2430002002WL073289 Latarani Behera 00415 SBIN0006972 1422 1422 Processed 25/03/2024 2138845061 MISS LATARANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 KOSAGUMUDA OR-30-002-002-001/34636
(B.M.SEMLA) 		2430002002NRG24180120241011965 19/01/2024 Purni Pujari 2430002002WL073289 Purni Pujari 00468 UBIN0562513 1422 1422 Processed 25/03/2024 2138845067 Mrs. PURNA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24180120241011945 19/01/2024 LAXMAN BHATRA 2430002002WL073289 LAXMAN BHATRA 00468 UBIN0810606 1422 1422 Processed 25/03/2024 2138845059 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-002-001/12401
(B.M.SEMLA) 		2430002002NRG24180120241011934 19/01/2024 BAIDI MAJHI 2430002002WL073289 BAIDI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845071 Mrs. BAIDI MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24180120241011941 19/01/2024 JAMUBATI BHATRA 2430002002WL073289 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845077 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24180120241011948 19/01/2024 PADAMINI BHATRA 2430002002WL073289 PADAMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845069 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-002-001/12630-A
(B.M.SEMLA) 		2430002002NRG24180120241011949 19/01/2024 KESABA 2430002002WL073289 KESABA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845074 KESABA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24180120241011952 19/01/2024 NILA BHATRA 2430002002WL073289 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845070 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
14 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24180120241011953 19/01/2024 PITAMBAR BHATRA 2430002002WL073289 PITAMBAR BHATRA 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2138845078 PITAMBAR BHATRA ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24180120241011956 19/01/2024 BALAK RAM MAJHI 2430002002WL073289 BALAK RAM MAJHI 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2138845076 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24180120241011960 19/01/2024 RASBATI MAJHI 2430002002WL073289 RASBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845068 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-001/34413
(B.M.SEMLA) 		2430002002NRG24180120241011961 19/01/2024 SATAI PUJAR 2430002002WL073289 SATAI PUJAR 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845075 Miss. SATAI PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-002-001/34421
(B.M.SEMLA) 		2430002002NRG24180120241011964 19/01/2024 DALIMBA MAJHI 2430002002WL073289 DALIMBA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845081 Mrs. DALIMBA MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-001/34638
(B.M.SEMLA) 		2430002002NRG24180120241011968 19/01/2024 Sukri Chalan 2430002002WL073289 Sukri Chalan 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845060 Miss. SUKRI CHALAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-001/34639
(B.M.SEMLA) 		2430002002NRG24180120241011969 19/01/2024 Bhagaban Majhi 2430002002WL073289 Bhagaban Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845082 BHAGABAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-002-001/34640
(B.M.SEMLA) 		2430002002NRG24180120241011972 19/01/2024 Subhadra Majhi 2430002002WL073289 Subhadra Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845080 Mrs. SUBHADRA MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-002-001/34641
(B.M.SEMLA) 		2430002002NRG24180120241011973 19/01/2024 Debenti Bhatra 2430002002WL073289 Debenti Bhatra 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845084 DEBENTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-002-001/34642
(B.M.SEMLA) 		2430002002NRG24180120241011976 19/01/2024 Damae Majhi 2430002002WL073289 Damae Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845085 DAMAE MAJHI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-001/34647
(B.M.SEMLA) 		2430002002NRG24180120241011977 19/01/2024 Priti Nibedita Majhi 2430002002WL073289 Priti Nibedita Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845073 MISS PRITINIBEDITA MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-002-001/34651
(B.M.SEMLA) 		2430002002NRG24180120241011980 19/01/2024 Radama Majhi 2430002002WL073289 Radama Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845083 RADAMA MAJHI UNION BANK OF INDIA(508500)
26 KOSAGUMUDA OR-30-002-002-001/34660
(B.M.SEMLA) 		2430002002NRG24180120241011988 19/01/2024 Padmani Majhi 2430002002WL073289 Padmani Majhi 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2138845079 PADMANI MAJHI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-004/13620-C
(B.M.SEMLA) 		2430002002NRG24180120241011992 19/01/2024 SHAILENDRA BISOI 2430002002WL073289 SHAILENDRA BISOI 00474 SBIN0RRUKGB 237 237 Processed 25/03/2024 2138845072 Mr. SHAILENDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 23463 23463
28 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24180120241011935 19/01/2024 AKASH BHATRA 2430002002WL073289 AKASH BHATRA 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2138845057 AKASH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24180120241011936 19/01/2024 BAISAKHI BHATRA 2430002002WL073289 BAISAKHI BHATRA 00691 IPOS0000001 1422 1422 Processed 25/03/2024 2138845058 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 Bank of Baroda BARB0UMARKO UMARKOTE 237
2 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 State Bank of India SBIN0001325 MALKANGIRI 1422
3 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 State Bank of India SBIN0006972 MOKEYA SAB 5688
4 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 Union Bank of India UBIN0562513 NABARANGPUR 1422
5 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 Union Bank of India UBIN0810606 NABARANGPUR 1422
6 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22041
7 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
8 KOSAGUMUDA OR2430002002_190124APB_FTO_997673 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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