Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201023APB_FTO_667844
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-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24181020230725763 20/10/2023 ABHI MAJHI 2430002002WL048003 ABHI MAJHI 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7276228619 ABHI MAJHI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-003/13252
(B.M.SEMLA) 		2430002002NRG24181020230725786 20/10/2023 GOBINDA BHATRA 2430002002WL048003 GOBINDA BHATRA 00045 BARB0NABARA 1422 1422 Processed 10/11/2023 7276228633 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24181020230725792 20/10/2023 SUKALU BHATRA 2430002002WL048003 SUKALU BHATRA 00045 BARB0NABARA 1422 1422 Processed 09/11/2023 7276228616 SUKALU BHATRA S O GH BANK OF BARODA(606985)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24181020230725761 20/10/2023 RUKUNI MAJHI 2430002002WL048003 RUKUNI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7276228618 RUKHIMINI MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24181020230725795 20/10/2023 RAIDHAR BHATRA 2430002002WL048003 RAIDHAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7276228620 RAIDHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24181020230725805 20/10/2023 PURNI GOUD 2430002002WL048003 PURNI GOUD 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7276228617 PURNI GOUDA BANK OF BARODA(606985)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24181020230725768 20/10/2023 GANESH MAJHI 2430002002WL048003 GANESH MAJHI 00165 IBKL0001832 1422 1422 Processed 09/11/2023 7276228637 GANESH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-002-003/13226
(B.M.SEMLA) 		2430002002NRG24181020230725779 20/10/2023 ANTU BHATRA 2430002002WL048003 ANTU BHATRA 00168 ICIC0002773 1422 1422 Processed 10/11/2023 7276228604 MR ANTU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24181020230725772 20/10/2023 PANKAJ KUMAR MAJHI 2430002002WL048003 PANKAJ KUMAR MAJHI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7276228615 MR PANKAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24181020230725771 20/10/2023 TEJESWAR MAJHI 2430002002WL048003 TEJESWAR MAJHI 00415 SBIN0001320 1422 1422 Processed 10/11/2023 7276228605 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
11 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24181020230725770 20/10/2023 LACHAMAN BHATRA 2430002002WL048003 LACHAMAN BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228607 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13239
(B.M.SEMLA) 		2430002002NRG24181020230725781 20/10/2023 URDHHAB GOUDA 2430002002WL048003 URDHHAB GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228610 URDHHAB GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24181020230725782 20/10/2023 DHANESWAR GOUDA 2430002002WL048003 DHANESWAR GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228611 DHANESWAR GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24181020230725783 20/10/2023 PARA GOUDA 2430002002WL048003 PARA GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228636 MRS PARO GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24181020230725785 20/10/2023 PURBA BHATRA 2430002002WL048003 PURBA BHATRA 00415 SBIN0006972 1422 1422 Processed 09/11/2023 7276228612 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24181020230725790 20/10/2023 BUDAI GOUDA 2430002002WL048003 BUDAI GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228613 MRS BUDAYA GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24181020230725789 20/10/2023 MADHU GOUDA 2430002002WL048003 MADHU GOUDA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228609 MR MADHU GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24181020230725793 20/10/2023 PHULAMA BHATRA 2430002002WL048003 PHULAMA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228635 MR PHULAMA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24181020230725797 20/10/2023 URAVASI BHATRA 2430002002WL048003 URAVASI BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228614 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13285
(B.M.SEMLA) 		2430002002NRG24181020230725798 20/10/2023 JINA BHATRA 2430002002WL048003 JINA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228608 DINABANDHU BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24181020230725800 20/10/2023 JAMUNA BHATRA 2430002002WL048003 JAMUNA BHATRA 00415 SBIN0006972 1422 1422 Processed 10/11/2023 7276228634 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 15642 15642
22 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24181020230725764 20/10/2023 PAKALI BHATRA 2430002002WL048003 PAKALI BHATRA 00415 SBIN0010933 1422 1422 Processed 10/11/2023 7276228606 PAKILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
23 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24181020230725756 20/10/2023 PADMAN MAJHI 2430002002WL048003 PADMAN MAJHI 00468 UBIN0810606 1422 1422 Processed 09/11/2023 7276228645 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
24 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24181020230725753 20/10/2023 JAMUBATI BHATRA 2430002002WL048003 JAMUBATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276228626 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24181020230725754 20/10/2023 ALEKHA BHATRA 2430002002WL048003 ALEKHA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228639 ULLASI BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24181020230725755 20/10/2023 KANCHANA MAJHI 2430002002WL048003 KANCHANA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228627 KANCHAN MAJHI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24181020230725757 20/10/2023 PADAMINI BHATRA 2430002002WL048003 PADAMINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276228621 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24181020230725758 20/10/2023 NILA BHATRA 2430002002WL048003 NILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228622 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24181020230725759 20/10/2023 PITAMBAR BHATRA 2430002002WL048003 PITAMBAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228629 PITAMBAR BHATRA ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24181020230725760 20/10/2023 BALAK RAM MAJHI 2430002002WL048003 BALAK RAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228625 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24181020230725762 20/10/2023 ANANTRAM MAJHI 2430002002WL048003 ANANTRAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228630 Mr. ANANTARAM MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24181020230725767 20/10/2023 DASHMU MAJHI 2430002002WL048003 DASHMU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228643 MATAL MAJHI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24181020230725766 20/10/2023 DASMU MAJHI 2430002002WL048003 DASMU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228644 Mr. DASMU MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002002NRG24181020230725769 20/10/2023 DIBAKAR MAJHI 2430002002WL048003 DIBAKAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228631 DIBAKAR MAJHI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24181020230725776 20/10/2023 BALIRAM BHATRA 2430002002WL048003 BALIRAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228623 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24181020230725778 20/10/2023 BALMATI BHATRA 2430002002WL048003 BALMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228624 Mrs. BALMATI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13229
(B.M.SEMLA) 		2430002002NRG24181020230725780 20/10/2023 RAGHUMANI BHATRA 2430002002WL048003 RAGHUMANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276228640 MR RAGHUMANI BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24181020230725784 20/10/2023 SUKRU BHATRA 2430002002WL048003 SUKRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228632 Mr. SHUKRU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24181020230725787 20/10/2023 HIRA BHATRA 2430002002WL048003 HIRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276228638 MRS HEERA BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24181020230725794 20/10/2023 SAMARI BHATRA 2430002002WL048003 SAMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228628 SAMARI BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24181020230725799 20/10/2023 RAISING BHATRA 2430002002WL048003 RAISING BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228642 Mr. RAISING BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13316
(B.M.SEMLA) 		2430002002NRG24181020230725802 20/10/2023 CHAITAN BHATRA 2430002002WL048003 CHAITAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276228641 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
43 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24181020230725750 20/10/2023 AKASH BHATRA 2430002002WL048003 AKASH BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276228648 AKASH BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24181020230725751 20/10/2023 BAISAKHI BHATRA 2430002002WL048003 BAISAKHI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276228647 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24181020230725775 20/10/2023 DHANAMANI BHATRA 2430002002WL048003 DHANAMANI BHATRA 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276228649 DHANAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24181020230725774 20/10/2023 TANKADHAR MAJHI 2430002002WL048003 TANKADHAR MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7276228646 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 Bank of Baroda BARB0NABARA Nabarangapur 4266
2 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 IDBI Bank IBKL0001832 NABARANGPUR 1422
4 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 ICICI BANK ICIC0002773 KOSAGUMDA 1422
5 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 State Bank of India SBIN0001320 NOWRANGPUR 2844
6 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 State Bank of India SBIN0006972 MOKEYA SAB 15642
7 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 State Bank of India SBIN0010933 DABUGAON 1422
8 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 Union Bank of India UBIN0810606 NABARANGPUR 1422
9 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 24174
10 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844
11 KOSAGUMUDA OR2430002002_201023APB_FTO_667844 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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