Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:13:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_240324APB_FTO_1112510
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-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24230320241122965 24/03/2024 LAKHYIN GOUD 2430002002WL080520 LAKHYIN GOUD 00032 UTIB0000633 948 948 Processed 13/04/2024 2897589822 LAKHYIM GOUD FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-002/34146
(B.M.SEMLA) 		2430002002NRG24230320241123032 24/03/2024 UDABATI MAJHI 2430002002WL080520 UDABATI MAJHI 00032 UTIB0000633 1422 1422 Processed 12/04/2024 2897589848 UDABATI MAJHI AXIS BANK(607153)
3 KOSAGUMUDA OR-30-002-002-002/34147
(B.M.SEMLA) 		2430002002NRG24230320241123033 24/03/2024 DAMBARU BHATRA 2430002002WL080520 DAMBARU BHATRA 00032 UTIB0000633 1422 1422 Processed 12/04/2024 2897589840 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
4 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24230320241122960 24/03/2024 PARABATI JANI 2430002002WL080520 PARABATI JANI 00045 BARB0NABARA 948 948 Processed 12/04/2024 2897589846 PARBATI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/13984-C
(B.M.SEMLA) 		2430002002NRG24230320241122997 24/03/2024 KUNTI BHATRA 2430002002WL080520 KUNTI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897589842 MISS KUNTI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-002/15014
(B.M.SEMLA) 		2430002002NRG24230320241123028 24/03/2024 SOBHARAM BHATRA 2430002002WL080520 SOBHARAM BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897589817 SOBHARAM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/15015
(B.M.SEMLA) 		2430002002NRG24230320241123029 24/03/2024 HIRA BHATRA 2430002002WL080520 HIRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897589816 HIRA BHATRA BANK OF BARODA(606985)
SubTotal 5214 5214
8 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24230320241123036 24/03/2024 NARAJU GOUDA 2430002002WL080520 NARAJU GOUDA 00415 SBIN0002079 1422 1422 Processed 12/04/2024 2897589849 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-002-002/13820-A
(B.M.SEMLA) 		2430002002NRG24230320241122958 24/03/2024 DINU MAJHI 2430002002WL080520 DINU MAJHI 00415 SBIN0006972 948 948 Processed 12/04/2024 2897589845 MR DINU MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24230320241122964 24/03/2024 KANCHANA GOUDA 2430002002WL080520 KANCHANA GOUDA 00415 SBIN0006972 474 474 Processed 12/04/2024 2897589836 Mrs. KANCHAN GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24230320241122969 24/03/2024 DAMUNI JANI 2430002002WL080520 DAMUNI JANI 00415 SBIN0006972 948 948 Processed 13/04/2024 2897589825 DAMANI JANI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24230320241122970 24/03/2024 KAMALSAI JANI 2430002002WL080520 KAMALSAI JANI 00415 SBIN0006972 948 948 Processed 13/04/2024 2897589814 Kamalasae Jani FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-002/13968
(B.M.SEMLA) 		2430002002NRG24230320241122984 24/03/2024 PRABHU BHATRA 2430002002WL080520 PRABHU BHATRA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897589813 PRABHU BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-002/13984-B
(B.M.SEMLA) 		2430002002NRG24230320241122996 24/03/2024 MAHIMA MAJHI 2430002002WL080520 MAHIMA MAJHI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897589841 MRS MAHIMA MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-002/13997
(B.M.SEMLA) 		2430002002NRG24230320241123000 24/03/2024 KHAGAPATI GANDA 2430002002WL080520 KHAGAPATI GANDA 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897589854 MR KHAGAPATI GANDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24230320241123002 24/03/2024 KEKATI MAJHI 2430002002WL080520 KEKATI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897589844 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24230320241123016 24/03/2024 KAILASH MAJHI 2430002002WL080520 KAILASH MAJHI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897589851 KAILAS MAJHI FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-002-002/15000
(B.M.SEMLA) 		2430002002NRG24230320241123020 24/03/2024 DEBADASH PUJARI 2430002002WL080520 DEBADASH PUJARI 00415 SBIN0006972 1422 1422 Processed 12/04/2024 2897589853 MR DEBADASH PUJARI STATE BANK OF INDIA(508548)
SubTotal 11850 11850
19 KOSAGUMUDA OR-30-002-002-002/14016-A
(B.M.SEMLA) 		2430002002NRG24230320241123007 24/03/2024 MAHESWAR MALI 2430002002WL080520 MAHESWAR MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897589839 Mr. MAHESWAR MALI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-002-002/14016-C
(B.M.SEMLA) 		2430002002NRG24230320241123010 24/03/2024 DINABANDHU MALI 2430002002WL080520 DINABANDHU MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897589837 DINABANDHU MALI UCO BANK(607066)
21 KOSAGUMUDA OR-30-002-002-002/15002
(B.M.SEMLA) 		2430002002NRG24230320241123024 24/03/2024 JAYATI MAJHI 2430002002WL080520 JAYATI MAJHI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897589815 JAYATI MAJHI BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-002-002/15003
(B.M.SEMLA) 		2430002002NRG24230320241123025 24/03/2024 DAMUNI MALI 2430002002WL080520 DAMUNI MALI 00462 UCBA0002849 1422 1422 Processed 12/04/2024 2897589850 DAMUNI MALI UCO BANK(607066)
SubTotal 5688 5688
23 KOSAGUMUDA OR-30-002-002-002/15001
(B.M.SEMLA) 		2430002002NRG24230320241123021 24/03/2024 GITANJALI PUJARI 2430002002WL080520 GITANJALI PUJARI 00468 UBIN0562513 1422 1422 Processed 12/04/2024 2897589818 GITANJALI MAJHI BANK OF BARODA(606985)
SubTotal 1422 1422
24 KOSAGUMUDA OR-30-002-002-002/13819
(B.M.SEMLA) 		2430002002NRG24230320241122955 24/03/2024 PHAGUNU JANI 2430002002WL080520 PHAGUNU JANI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897589831 Mr. PHAGUNU JANI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24230320241122959 24/03/2024 KAMALOCHAN JANI 2430002002WL080520 KAMALOCHAN JANI 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897589828 KAMALLACHAN& PARABATI JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13889
(B.M.SEMLA) 		2430002002NRG24230320241122971 24/03/2024 RANSAI BHATRA 2430002002WL080520 RANSAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2897589832 RANASAE BHATARA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-002-002/13894
(B.M.SEMLA) 		2430002002NRG24230320241122974 24/03/2024 MALI GOUDA 2430002002WL080520 MALI GOUDA 00474 SBIN0RRUKGB 948 948 Processed 12/04/2024 2897589833 Mrs. MALI GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13914
(B.M.SEMLA) 		2430002002NRG24230320241122975 24/03/2024 CHAITI GOUDA 2430002002WL080520 CHAITI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589830 Mrs. CHAITI GOUD UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13929
(B.M.SEMLA) 		2430002002NRG24230320241122978 24/03/2024 DHANURJAY MALI 2430002002WL080520 DHANURJAY MALI 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897589819 DHANURJAY MALI FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-002-002/13944
(B.M.SEMLA) 		2430002002NRG24230320241122979 24/03/2024 LACHAMAN BHATRA 2430002002WL080520 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589834 Mr. LACHHMAN BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13968
(B.M.SEMLA) 		2430002002NRG24230320241122983 24/03/2024 GANGA BHATRA 2430002002WL080520 GANGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589835 Mr. GANGA BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13968-A
(B.M.SEMLA) 		2430002002NRG24230320241122985 24/03/2024 RAJANTI BHATRA 2430002002WL080520 RAJANTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589843 Mrs. RADANTI BHATARA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/13969
(B.M.SEMLA) 		2430002002NRG24230320241122988 24/03/2024 DINABANDU MAJHI 2430002002WL080520 DINABANDU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589826 Mr. DINABADHU MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/13971
(B.M.SEMLA) 		2430002002NRG24230320241122989 24/03/2024 CHAITU MALI 2430002002WL080520 CHAITU MALI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589838 Mr. CHAITU MALI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13976-A
(B.M.SEMLA) 		2430002002NRG24230320241122992 24/03/2024 TANKA BHATRA 2430002002WL080520 TANKA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589820 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13983-A
(B.M.SEMLA) 		2430002002NRG24230320241122993 24/03/2024 HARIHAR MAJHI 2430002002WL080520 HARIHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589852 MR HARIHAR MAJHI STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24230320241123001 24/03/2024 KRUSHNACHANDRA MAJHI 2430002002WL080520 KRUSHNACHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589824 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-002/14007-A
(B.M.SEMLA) 		2430002002NRG24230320241123006 24/03/2024 DAMBARU JANI 2430002002WL080520 DAMBARU JANI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589821 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/14023
(B.M.SEMLA) 		2430002002NRG24230320241123011 24/03/2024 KARTIKA BHATRA 2430002002WL080520 KARTIKA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/04/2024 2897589829 KARTIK& DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24230320241123015 24/03/2024 JITRU MAJHI 2430002002WL080520 JITRU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589827 MR JHITRU MAJHI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-002/14041-B
(B.M.SEMLA) 		2430002002NRG24230320241123017 24/03/2024 MAKUNDA BHATRA 2430002002WL080520 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897589847 Mr. MAKUND BHATARA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/34702
(B.M.SEMLA) 		2430002002NRG24230320241123109 24/03/2024 TULABATI HARIJAN 2430002002WL080529 TULABATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 13/04/2024 2897589823 TULABATI HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 26781 26781
Total 56169 56169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 AXIS BANK UTIB0000633 JEYPORE, ORISSA 3792
2 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 Bank of Baroda BARB0NABARA Nabarangapur 5214
3 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 State Bank of India SBIN0002079 KOTPAD 1422
4 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 State Bank of India SBIN0006972 MOKEYA SAB 11850
5 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 UCO Bank UCBA0002849 UCO MIRGANGUDA 5688
6 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 Union Bank of India UBIN0562513 NABARANGPUR 1422
7 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 20619
8 KOSAGUMUDA OR2430002002_240324APB_FTO_1112510 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 6162

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