Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:15:10 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_120523APB_FTO_105754
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-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24110520230128807 12/05/2023 TULASI MAJHI 2430002002WL003048 TULASI MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346681 TULASI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24110520230128808 12/05/2023 DARAMSING BHATRA 2430002002WL003048 DARAMSING BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346682 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24110520230128813 12/05/2023 RATAN BHATRA 2430002002WL003048 RATAN BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346684 RATAN BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/34053
(B.M.SEMLA) 		2430002002NRG24110520230128816 12/05/2023 SUKALDHAR BHATRA 2430002002WL003048 SUKALDHAR BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346687 SUKALADHAR BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24110520230128819 12/05/2023 SAHEB MAJHI 2430002002WL003048 SAHEB MAJHI 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346685 SAHEB MAJHI BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/34390
(B.M.SEMLA) 		2430002002NRG24110520230128828 12/05/2023 RAIDHAR DAS 2430002002WL003048 RAIDHAR DAS 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346686 Rayadhar Dash BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/34441
(B.M.SEMLA) 		2430002002NRG24110520230128849 12/05/2023 KAMALI BHATRA 2430002002WL003048 KAMALI BHATRA 00045 BARB0NABARA 1659 1659 Processed 19/05/2023 1693346688 KAMALI BHATRA BANK OF BARODA(606985)
SubTotal 11613 11613
8 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24110520230128815 12/05/2023 RABISING BHATRA 2430002002WL003048 RABISING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693346683 RABISING BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24110520230128817 12/05/2023 KRUTIBAS MAJHI 2430002002WL003048 KRUTIBAS MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1693346689 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24110520230128810 12/05/2023 SUBHADRA BISOI 2430002002WL003048 SUBHADRA BISOI 00048 BKID0005582 1659 1659 Processed 19/05/2023 1693346690 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24110520230128806 12/05/2023 DAMU MAJHI 2430002002WL003048 DAMU MAJHI 00168 ICIC0002773 1659 1659 Processed 19/05/2023 1693346677 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-004/13591
(B.M.SEMLA) 		2430002002NRG24110520230128855 12/05/2023 KAILASH BISOI 2430002002WL003048 KAILASH BISOI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693346679 KAILAS BISOI ICICI BANK LTD(508534)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-002-002/34436
(B.M.SEMLA) 		2430002002NRG24110520230128848 12/05/2023 HEMABATI PUJARI 2430002002WL003048 HEMABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693346680 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24110520230128818 12/05/2023 SATAI MAJHI 2430002002WL003048 SATAI MAJHI 00415 SBIN0010933 1659 1659 Processed 19/05/2023 1693346678 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24110520230128794 12/05/2023 SUKRI BHATRA 2430002002WL003048 SUKRI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346716 SUKRI BHATRA UNION BANK OF INDIA(508500)
16 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24110520230128797 12/05/2023 MALATI MAJHI 2430002002WL003048 MALATI MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346715 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24110520230128798 12/05/2023 RADAMA BHATRA 2430002002WL003048 RADAMA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346714 RADAMA BHATRA UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/14063
(B.M.SEMLA) 		2430002002NRG24110520230128809 12/05/2023 DUTIKA BHATRA 2430002002WL003048 DUTIKA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346695 MRS DUTIKA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24110520230128811 12/05/2023 CHANDRAKALA BISOI 2430002002WL003048 CHANDRAKALA BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346691 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
20 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24110520230128820 12/05/2023 SUNAMANI MAJHI 2430002002WL003048 SUNAMANI MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346696 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-002/34382-A
(B.M.SEMLA) 		2430002002NRG24110520230128821 12/05/2023 KUMARI BHATRA 2430002002WL003048 KUMARI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346694 KUMARI BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-002/34384
(B.M.SEMLA) 		2430002002NRG24110520230128822 12/05/2023 MANMATI BHATRA 2430002002WL003048 MANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346700 MANAMATI BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/34386
(B.M.SEMLA) 		2430002002NRG24110520230128824 12/05/2023 KAMALA MAJHI 2430002002WL003048 KAMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346692 KAMALA MAJHI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-002-002/34387
(B.M.SEMLA) 		2430002002NRG24110520230128825 12/05/2023 SANMATI BHATRA 2430002002WL003048 SANMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346697 SANAMATI BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-002/34389
(B.M.SEMLA) 		2430002002NRG24110520230128827 12/05/2023 JAYANTI DAS 2430002002WL003048 JAYANTI DAS 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346693 JAYANTI DAS STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-002/34391
(B.M.SEMLA) 		2430002002NRG24110520230128829 12/05/2023 GIRABATI RANDHARI 2430002002WL003048 GIRABATI RANDHARI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346698 GIRABATI RANDHARI UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/34392
(B.M.SEMLA) 		2430002002NRG24110520230128830 12/05/2023 KUNI BHATRA 2430002002WL003048 KUNI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346703 KUNI BHATRA UNION BANK OF INDIA(508500)
28 KOSAGUMUDA OR-30-002-002-002/34393
(B.M.SEMLA) 		2430002002NRG24110520230128831 12/05/2023 BAIDI BHATRA 2430002002WL003048 BAIDI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346701 BAIDI BHATRA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-002-002/34394
(B.M.SEMLA) 		2430002002NRG24110520230128832 12/05/2023 JEMA MAJHI 2430002002WL003048 JEMA MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346699 JEMA MAJHI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-002-002/34410
(B.M.SEMLA) 		2430002002NRG24110520230128838 12/05/2023 DAIMATI BHATRA 2430002002WL003048 DAIMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346702 DAIMATI BHATARA UNION BANK OF INDIA(508500)
31 KOSAGUMUDA OR-30-002-002-002/34413
(B.M.SEMLA) 		2430002002NRG24110520230128839 12/05/2023 MANGALDEI BHATRA 2430002002WL003048 MANGALDEI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346706 MRS MANGALADEI BHATARA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-002/34415
(B.M.SEMLA) 		2430002002NRG24110520230128840 12/05/2023 GANGABALI BHATRA 2430002002WL003048 GANGABALI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346710 GANGABALI BHATRA UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-002/34417
(B.M.SEMLA) 		2430002002NRG24110520230128841 12/05/2023 BIMALA MAJHI 2430002002WL003048 BIMALA MAJHI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346705 BIMALA MAJHI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-002-002/34418
(B.M.SEMLA) 		2430002002NRG24110520230128842 12/05/2023 DALIMBA BHATRA 2430002002WL003048 DALIMBA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346713 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-002-002/34420
(B.M.SEMLA) 		2430002002NRG24110520230128843 12/05/2023 GORIMANI BISOI 2430002002WL003048 GORIMANI BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346709 GORIMANI BISHOYI UNION BANK OF INDIA(508500)
36 KOSAGUMUDA OR-30-002-002-002/34421
(B.M.SEMLA) 		2430002002NRG24110520230128844 12/05/2023 SANADHAR BHATRA 2430002002WL003048 SANADHAR BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346707 SANADHAR BHATRA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-002-002/34423
(B.M.SEMLA) 		2430002002NRG24110520230128845 12/05/2023 DHANMATI BISOI 2430002002WL003048 DHANMATI BISOI 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346712 MRS DHANAMATI BISOI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-002/34424
(B.M.SEMLA) 		2430002002NRG24110520230128846 12/05/2023 MANAMATI BHATRA 2430002002WL003048 MANAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346704 MANAMATI BHATRA FINO PAYMENTS BANK LTD(608001)
39 KOSAGUMUDA OR-30-002-002-002/34425
(B.M.SEMLA) 		2430002002NRG24110520230128847 12/05/2023 CHANDRA BHATRA 2430002002WL003048 CHANDRA BHATRA 00468 UBIN0562513 1659 1659 Processed 19/05/2023 1693346711 CHANDRA BHATRA UNION BANK OF INDIA(508500)
SubTotal 41475 41475
40 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24110520230128795 12/05/2023 MANGARU MAJHI 2430002002WL003048 MANGARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346718 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-002/13937
(B.M.SEMLA) 		2430002002NRG24110520230128796 12/05/2023 SAMDU MAJHI 2430002002WL003048 SAMDU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346719 Mr. SAMADU MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24110520230128799 12/05/2023 BADAR MAJHI 2430002002WL003048 BADAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346674 BADAR MAJHI UNION BANK OF INDIA(508500)
43 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24110520230128801 12/05/2023 BALI MAJHI 2430002002WL003048 BALI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346673 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24110520230128802 12/05/2023 TULARAM MAJHI 2430002002WL003048 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346671 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24110520230128803 12/05/2023 MAHENDRA BHATRA 2430002002WL003048 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346672 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-002/14048
(B.M.SEMLA) 		2430002002NRG24110520230128804 12/05/2023 BALI BHATRA 2430002002WL003048 BALI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346717 BALI BHATRA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-002-004/13424
(B.M.SEMLA) 		2430002002NRG24110520230128850 12/05/2023 BHARAT MAJHI 2430002002WL003048 BHARAT MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346669 BHARAT& BUDAI MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-002-004/13458
(B.M.SEMLA) 		2430002002NRG24110520230128851 12/05/2023 MADHU BHATRA 2430002002WL003048 MADHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346708 Mr. MADHU BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-002-004/13472
(B.M.SEMLA) 		2430002002NRG24110520230128852 12/05/2023 NAKULA BHATRA 2430002002WL003048 NAKULA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346676 NAKUL BHATARA ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-004/13483
(B.M.SEMLA) 		2430002002NRG24110520230128853 12/05/2023 RATAN RANDHARI 2430002002WL003048 RATAN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346675 Mr. RATAN RANDHARI UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-002-004/13511
(B.M.SEMLA) 		2430002002NRG24110520230128854 12/05/2023 RUPASING RANDHARI 2430002002WL003048 RUPASING RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693346670 RUPASAI RANDHARI AND LAXMI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 84609 84609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 Bank of Baroda BARB0NABARA Nabarangapur 11613
2 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 Bank of India BKID0005582 NABARANGAPUR 1659
4 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 State Bank of India SBIN0002079 KOTPAD 1659
6 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 State Bank of India SBIN0006972 MOKEYA SAB 1659
7 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 State Bank of India SBIN0010933 DABUGAON 1659
8 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 Union Bank of India UBIN0562513 NABARANGPUR 41475
9 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11613
10 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 UTKAL GRAMYA BANK SBIN0RRUKGB MAIN BRANCH-NABARANGPUR 1659
11 KOSAGUMUDA OR2430002002_120523APB_FTO_105754 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6636

Download In Excel