Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_110823APB_FTO_442066
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-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24110820230543765 11/08/2023 RATNA BHATRA 2430002002WL014531 RATNA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971940370 Ratna Bhatra BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24110820230543797 11/08/2023 CHINTAMANI BHATRA 2430002002WL014531 CHINTAMANI BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4971940369 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-002-001/12454
(B.M.SEMLA) 		2430002002NRG24110820230543757 11/08/2023 PADMA BHATRA 2430002002WL014531 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971940337 PADMA BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24110820230543764 11/08/2023 DEBAKI BHATRA 2430002002WL014531 DEBAKI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971940336 DEBAKI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24110820230543774 11/08/2023 BATI MAJHI 2430002002WL014531 BATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971940335 Bati Majhi BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24110820230543776 11/08/2023 GOMOTI MAJHI 2430002002WL014531 GOMOTI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971940334 GOMATI MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24110820230543792 11/08/2023 SABITA MALI 2430002002WL014531 SABITA MALI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971940338 MRS SABITA MALI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24110820230543796 11/08/2023 KARISMA PUJARI 2430002002WL014531 KARISMA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971940371 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-002-001/12471
(B.M.SEMLA) 		2430002002NRG24110820230543758 11/08/2023 KAPURCHAND MAJHI 2430002002WL014531 KAPURCHAND MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971940361 Mr. KAPURCHANDMAJHI KAPUR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24110820230543771 11/08/2023 HIRAMANI MAJHI 2430002002WL014531 HIRAMANI MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971940352 HIRAMANI MAJHI ICICI BANK LTD(508534)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24110820230543773 11/08/2023 NANDA MAJHI 2430002002WL014531 NANDA MAJHI 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4971940340 NANDA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
12 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24110820230543766 11/08/2023 SWATI RANDHARI 2430002002WL014531 SWATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940368 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24110820230543770 11/08/2023 CHAKAN MAJHI 2430002002WL014531 CHAKAN MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940367 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24110820230543772 11/08/2023 BIDYADHAR MAJHI 2430002002WL014531 BIDYADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940362 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24110820230543779 11/08/2023 LACHAMAN BHATRA 2430002002WL014531 LACHAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940363 GANGAI BHATRA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24110820230543787 11/08/2023 CHAMPA BHATRA 2430002002WL014531 CHAMPA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940366 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24110820230543788 11/08/2023 MANIMA BHATRA 2430002002WL014531 MANIMA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940365 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24110820230543789 11/08/2023 JAYANTI BHATRA 2430002002WL014531 JAYANTI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940364 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/34446
(B.M.SEMLA) 		2430002002NRG24110820230543794 11/08/2023 JAMUNA PUJARI 2430002002WL014531 JAMUNA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971940345 MRS JAMUNA BHATARA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
20 KOSAGUMUDA OR-30-002-002-001/34447
(B.M.SEMLA) 		2430002002NRG24110820230543795 11/08/2023 KEMARAJ MAJHI 2430002002WL014531 KEMARAJ MAJHI 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971940339 MR KEMARAJ MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 KOSAGUMUDA OR-30-002-002-001/12607-A
(B.M.SEMLA) 		2430002002NRG24110820230543763 11/08/2023 LAXMAN BHATRA 2430002002WL014531 LAXMAN BHATRA 00468 UBIN0810606 1659 1659 Processed 30/08/2023 4971940354 MR LAXMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
22 KOSAGUMUDA OR-30-002-002-001/12415
(B.M.SEMLA) 		2430002002NRG24110820230543755 11/08/2023 DHANAI CHALAN 2430002002WL014531 DHANAI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940348 BUTAKI CHALAN ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-002-001/12568-D
(B.M.SEMLA) 		2430002002NRG24110820230543759 11/08/2023 CHAITAN BHATRA 2430002002WL014531 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940349 CHAITAN BHATRA SO CHITU BHATRA PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-002-001/12568-D
(B.M.SEMLA) 		2430002002NRG24110820230543760 11/08/2023 CHAITAN BHATRA 2430002002WL014531 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940350 KAMALA BHATRA FINO PAYMENTS BANK LTD(608001)
25 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24110820230543762 11/08/2023 GOMOTI BHATRA 2430002002WL014531 GOMOTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940343 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24110820230543761 11/08/2023 PADLAM BHATRA 2430002002WL014531 PADLAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940358 Mr. PADALAM BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-001/12620
(B.M.SEMLA) 		2430002002NRG24110820230543767 11/08/2023 BHAGABATI BHATRA 2430002002WL014531 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940360 Mrs. BHAGABATI BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24110820230543768 11/08/2023 BHAGA MAJHI 2430002002WL014531 BHAGA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940346 BAGA MAJHI ICICI BANK LTD(508534)
29 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24110820230543769 11/08/2023 DIBAKAR BHATRA 2430002002WL014531 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940355 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24110820230543775 11/08/2023 LAXMAN MAJHI 2430002002WL014531 LAXMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940359 Mr. LAKMAN MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24110820230543777 11/08/2023 BALKRUSNA MAJHI 2430002002WL014531 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940351 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24110820230543778 11/08/2023 NUTAN PUJARI 2430002002WL014531 NUTAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940341 NUTAN . PUJARI UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24110820230543780 11/08/2023 ASMATI MAJHI 2430002002WL014531 ASMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940356 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12751
(B.M.SEMLA) 		2430002002NRG24110820230543781 11/08/2023 RASBATI MAJHI 2430002002WL014531 RASBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940342 Mrs. RASABATI . MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24110820230543782 11/08/2023 BHAGABATI BHATRA 2430002002WL014531 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940344 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24110820230543783 11/08/2023 DEBAKI MAJHI 2430002002WL014531 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940347 DEBAKI MAJHI ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24110820230543785 11/08/2023 TRINATH MAJHI 2430002002WL014531 TRINATH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971940357 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
38 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24110820230543791 11/08/2023 PALAD MALI 2430002002WL014531 PALAD MALI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971940353 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
5 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 State Bank of India SBIN0006972 MOKEYA SAB 13272
6 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 Union Bank of India UBIN0810606 NABARANGPUR 1659
8 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24885
9 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659
10 KOSAGUMUDA OR2430002002_110823APB_FTO_442066 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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