Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:10:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002002_010723APB_FTO_303293
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-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24010720230404819 01/07/2023 CHINTAMANI BHATRA 2430002002WL009925 CHINTAMANI BHATRA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326837887 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-002-001/34454
(B.M.SEMLA) 		2430002002NRG24010720230404820 01/07/2023 CHINTAMANI BHATRA 2430002002WL009925 CHINTAMANI BHATRA 00045 BARB0NABARA 1185 1185 Processed 11/07/2023 3326837888 Ms. CHINTAMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24010720230404765 01/07/2023 DEBAKI BHATRA 2430002002WL009925 DEBAKI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837895 DEBAKI BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24010720230404763 01/07/2023 DEBAKI BHATRA 2430002002WL009925 DEBAKI BHATRA 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837896 DEBAKI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24010720230404779 01/07/2023 BATI MAJHI 2430002002WL009925 BATI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837893 Bati Majhi BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-001/12718
(B.M.SEMLA) 		2430002002NRG24010720230404780 01/07/2023 BATI MAJHI 2430002002WL009925 BATI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837894 Bati Majhi BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24010720230404782 01/07/2023 GOMOTI MAJHI 2430002002WL009925 GOMOTI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837892 GOMATI MAJHI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24010720230404784 01/07/2023 GOMOTI MAJHI 2430002002WL009925 GOMOTI MAJHI 00045 BARB0UMARKO 948 948 Processed 11/07/2023 3326837891 GOMATI MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24010720230404814 01/07/2023 SABITA MALI 2430002002WL009925 SABITA MALI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837897 MRS SABITA MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24010720230404812 01/07/2023 SABITA MALI 2430002002WL009925 SABITA MALI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837898 MRS SABITA MALI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24010720230404817 01/07/2023 KARISMA PUJARI 2430002002WL009925 KARISMA PUJARI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837889 KARISMA PUJARI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-002-001/34452
(B.M.SEMLA) 		2430002002NRG24010720230404818 01/07/2023 KARISMA PUJARI 2430002002WL009925 KARISMA PUJARI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3326837890 KARISMA PUJARI BANK OF BARODA(606985)
SubTotal 11613 11613
13 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24010720230404775 01/07/2023 HIRAMANI MAJHI 2430002002WL009925 HIRAMANI MAJHI 00168 ICIC0002773 1185 1185 Processed 11/07/2023 3326837861 HIRAMANI MAJHI ICICI BANK LTD(508534)
14 KOSAGUMUDA OR-30-002-002-001/12711
(B.M.SEMLA) 		2430002002NRG24010720230404776 01/07/2023 HIRAMANI MAJHI 2430002002WL009925 HIRAMANI MAJHI 00168 ICIC0002773 1185 1185 Processed 11/07/2023 3326837862 HIRAMANI MAJHI ICICI BANK LTD(508534)
15 KOSAGUMUDA OR-30-002-002-001/33841
(B.M.SEMLA) 		2430002002NRG24010720230404815 01/07/2023 JALTI HARIJAN 2430002002WL009925 JALTI HARIJAN 00168 ICIC0002773 1185 1185 Processed 11/07/2023 3326837859 JALTI HARIJAN ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-002-001/33841
(B.M.SEMLA) 		2430002002NRG24010720230404816 01/07/2023 JALTI HARIJAN 2430002002WL009925 JALTI HARIJAN 00168 ICIC0002773 1185 1185 Processed 11/07/2023 3326837860 JALTI HARIJAN ICICI BANK LTD(508534)
SubTotal 4740 4740
17 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24010720230404764 01/07/2023 SWATI RANDHARI 2430002002WL009925 SWATI RANDHARI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837885 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-001/12618
(B.M.SEMLA) 		2430002002NRG24010720230404766 01/07/2023 SWATI RANDHARI 2430002002WL009925 SWATI RANDHARI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837886 MRS SWATI RANDHARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24010720230404773 01/07/2023 CHAKAN MAJHI 2430002002WL009925 CHAKAN MAJHI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837883 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-001/12709
(B.M.SEMLA) 		2430002002NRG24010720230404774 01/07/2023 CHAKAN MAJHI 2430002002WL009925 CHAKAN MAJHI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837884 MRS CHAKAN MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24010720230404777 01/07/2023 BIDYADHAR MAJHI 2430002002WL009925 BIDYADHAR MAJHI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837873 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-002-001/12711-A
(B.M.SEMLA) 		2430002002NRG24010720230404778 01/07/2023 BIDYADHAR MAJHI 2430002002WL009925 BIDYADHAR MAJHI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837874 MR BIDYADHAR MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-002-001/12720
(B.M.SEMLA) 		2430002002NRG24010720230404789 01/07/2023 KAILASH MAJHI 2430002002WL009925 KAILASH MAJHI 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837881 KAILASH MAJHI ICICI BANK LTD(508534)
24 KOSAGUMUDA OR-30-002-002-001/12720
(B.M.SEMLA) 		2430002002NRG24010720230404790 01/07/2023 KAILASH MAJHI 2430002002WL009925 KAILASH MAJHI 00415 SBIN0006972 948 948 Processed 11/07/2023 3326837882 KAILASH MAJHI ICICI BANK LTD(508534)
25 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24010720230404803 01/07/2023 CHAMPA BHATRA 2430002002WL009925 CHAMPA BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837879 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-002-001/12788-A
(B.M.SEMLA) 		2430002002NRG24010720230404804 01/07/2023 CHAMPA BHATRA 2430002002WL009925 CHAMPA BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837880 MRS CHAMPA BHATRA STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24010720230404805 01/07/2023 MANIMA BHATRA 2430002002WL009925 MANIMA BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837877 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-002-001/12794
(B.M.SEMLA) 		2430002002NRG24010720230404806 01/07/2023 MANIMA BHATRA 2430002002WL009925 MANIMA BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837878 MRS MANIMA BHATRA STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24010720230404807 01/07/2023 JAYANTI BHATRA 2430002002WL009925 JAYANTI BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837875 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-002-001/12798
(B.M.SEMLA) 		2430002002NRG24010720230404808 01/07/2023 JAYANTI BHATRA 2430002002WL009925 JAYANTI BHATRA 00415 SBIN0006972 1185 1185 Processed 11/07/2023 3326837876 MRS JAYANTI BHATRA STATE BANK OF INDIA(508548)
SubTotal 16353 16353
31 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24010720230404761 01/07/2023 GOMOTI BHATRA 2430002002WL009925 GOMOTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837903 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12600
(B.M.SEMLA) 		2430002002NRG24010720230404762 01/07/2023 GOMOTI BHATRA 2430002002WL009925 GOMOTI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837904 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24010720230404767 01/07/2023 BHAGA MAJHI 2430002002WL009925 BHAGA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837907 BAGA MAJHI ICICI BANK LTD(508534)
34 KOSAGUMUDA OR-30-002-002-001/12628
(B.M.SEMLA) 		2430002002NRG24010720230404768 01/07/2023 BHAGA MAJHI 2430002002WL009925 BHAGA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837908 BAGA MAJHI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/12659
(B.M.SEMLA) 		2430002002NRG24010720230404769 01/07/2023 NABINA HARIJAN 2430002002WL009925 NABINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837901 NABIN HARIJAN ICICI BANK LTD(508534)
36 KOSAGUMUDA OR-30-002-002-001/12659
(B.M.SEMLA) 		2430002002NRG24010720230404770 01/07/2023 NABINA HARIJAN 2430002002WL009925 NABINA HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837902 NABIN HARIJAN ICICI BANK LTD(508534)
37 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24010720230404771 01/07/2023 DIBAKAR BHATRA 2430002002WL009925 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837865 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-001/12666
(B.M.SEMLA) 		2430002002NRG24010720230404772 01/07/2023 DIBAKAR BHATRA 2430002002WL009925 DIBAKAR BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837866 Mr. DIBAKAR BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24010720230404781 01/07/2023 LAXMAN MAJHI 2430002002WL009925 LAXMAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837871 Mr. LAKMAN MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-001/12719
(B.M.SEMLA) 		2430002002NRG24010720230404783 01/07/2023 LAXMAN MAJHI 2430002002WL009925 LAXMAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326837872 Mr. LAKMAN MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24010720230404785 01/07/2023 BALKRUSNA MAJHI 2430002002WL009925 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326837912 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24010720230404787 01/07/2023 BALKRUSNA MAJHI 2430002002WL009925 BALKRUSNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837911 MR BALAKRUSHNA MAJHI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24010720230404788 01/07/2023 NUTAN PUJARI 2430002002WL009925 NUTAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837899 NUTAN . PUJARI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-001/12719-A
(B.M.SEMLA) 		2430002002NRG24010720230404786 01/07/2023 NUTAN PUJARI 2430002002WL009925 NUTAN PUJARI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326837900 NUTAN . PUJARI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24010720230404791 01/07/2023 ASMATI MAJHI 2430002002WL009925 ASMATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326837867 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-001/12748
(B.M.SEMLA) 		2430002002NRG24010720230404792 01/07/2023 ASMATI MAJHI 2430002002WL009925 ASMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837868 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24010720230404793 01/07/2023 BHAGABATI BHATRA 2430002002WL009925 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 12/07/2023 3326837905 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-002-001/12758
(B.M.SEMLA) 		2430002002NRG24010720230404794 01/07/2023 BHAGABATI BHATRA 2430002002WL009925 BHAGABATI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 12/07/2023 3326837906 BHAGABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24010720230404795 01/07/2023 DEBAKI MAJHI 2430002002WL009925 DEBAKI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 11/07/2023 3326837909 DEBAKI MAJHI ICICI BANK LTD(508534)
50 KOSAGUMUDA OR-30-002-002-001/12763
(B.M.SEMLA) 		2430002002NRG24010720230404797 01/07/2023 DEBAKI MAJHI 2430002002WL009925 DEBAKI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/07/2023 3326837910 DEBAKI MAJHI ICICI BANK LTD(508534)
51 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24010720230404799 01/07/2023 TRINATH MAJHI 2430002002WL009925 TRINATH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/07/2023 3326837869 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KOSAGUMUDA OR-30-002-002-001/12781
(B.M.SEMLA) 		2430002002NRG24010720230404800 01/07/2023 TRINATH MAJHI 2430002002WL009925 TRINATH MAJHI 00474 SBIN0RRUKGB 948 948 Processed 12/07/2023 3326837870 TRINATH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
53 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24010720230404813 01/07/2023 PALAD MALI 2430002002WL009925 PALAD MALI 00691 IPOS0000001 1185 1185 Processed 12/07/2023 3326837863 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-002-001/12890-A
(B.M.SEMLA) 		2430002002NRG24010720230404811 01/07/2023 PALAD MALI 2430002002WL009925 PALAD MALI 00691 IPOS0000001 1185 1185 Processed 12/07/2023 3326837864 PALAD MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 61857 61857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 Bank of Baroda BARB0NABARA Nabarangapur 2370
2 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 Bank of Baroda BARB0UMARKO UMARKOTE 11613
3 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 ICICI BANK ICIC0002773 KOSAGUMDA 4740
4 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 State Bank of India SBIN0006972 MOKEYA SAB 16353
5 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 22278
6 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 2133
7 KOSAGUMUDA OR2430002002_010723APB_FTO_303293 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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