Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:47:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_201023APB_FTO_667869
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) 		2430002002NRG24191020230728576 20/10/2023 ABHI MAJHI 2430002002WL048349 ABHI MAJHI 00045 BARB0NABARA 711 711 Processed 09/11/2023 7281511757 ABHI MAJHI ICICI BANK LTD(508534)
2 KOSAGUMUDA OR-30-002-002-003/13252
(B.M.SEMLA) 		2430002002NRG24191020230728599 20/10/2023 GOBINDA BHATRA 2430002002WL048349 GOBINDA BHATRA 00045 BARB0NABARA 711 711 Processed 10/11/2023 7281511754 MR GOBINDA BHATRA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24191020230728605 20/10/2023 SUKALU BHATRA 2430002002WL048349 SUKALU BHATRA 00045 BARB0NABARA 711 711 Processed 09/11/2023 7281511753 SUKALU BHATRA S O GH BANK OF BARODA(606985)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24191020230728574 20/10/2023 RUKUNI MAJHI 2430002002WL048349 RUKUNI MAJHI 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7281511756 RUKHIMINI MAJHI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-003/13283
(B.M.SEMLA) 		2430002002NRG24191020230728608 20/10/2023 RAIDHAR BHATRA 2430002002WL048349 RAIDHAR BHATRA 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7281511758 RAIDHAR BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-003/13340
(B.M.SEMLA) 		2430002002NRG24191020230728618 20/10/2023 PURNI GOUD 2430002002WL048349 PURNI GOUD 00045 BARB0UMARKO 711 711 Processed 09/11/2023 7281511755 PURNI GOUDA BANK OF BARODA(606985)
SubTotal 2133 2133
7 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24191020230728581 20/10/2023 GANESH MAJHI 2430002002WL048349 GANESH MAJHI 00165 IBKL0001832 711 711 Processed 09/11/2023 7281511737 GANESH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
8 KOSAGUMUDA OR-30-002-002-003/13226
(B.M.SEMLA) 		2430002002NRG24191020230728592 20/10/2023 ANTU BHATRA 2430002002WL048349 ANTU BHATRA 00168 ICIC0002773 711 711 Processed 10/11/2023 7281511738 MR ANTU BHATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
9 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24191020230728585 20/10/2023 PANKAJ KUMAR MAJHI 2430002002WL048349 PANKAJ KUMAR MAJHI 00415 SBIN0001320 711 711 Processed 10/11/2023 7281511752 MR PANKAJ KUMAR MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-001/12746
(B.M.SEMLA) 		2430002002NRG24191020230728584 20/10/2023 TEJESWAR MAJHI 2430002002WL048349 TEJESWAR MAJHI 00415 SBIN0001320 711 711 Processed 10/11/2023 7281511739 MR TEJESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
11 KOSAGUMUDA OR-30-002-002-001/12744
(B.M.SEMLA) 		2430002002NRG24191020230728583 20/10/2023 LACHAMAN BHATRA 2430002002WL048349 LACHAMAN BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511741 MR LACHHMAN BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-002-003/13239
(B.M.SEMLA) 		2430002002NRG24191020230728594 20/10/2023 URDHHAB GOUDA 2430002002WL048349 URDHHAB GOUDA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511747 URDHHAB GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24191020230728595 20/10/2023 DHANESWAR GOUDA 2430002002WL048349 DHANESWAR GOUDA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511748 DHANESWAR GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-003/13243
(B.M.SEMLA) 		2430002002NRG24191020230728596 20/10/2023 PARA GOUDA 2430002002WL048349 PARA GOUDA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511742 MRS PARO GOUDA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24191020230728598 20/10/2023 PURBA BHATRA 2430002002WL048349 PURBA BHATRA 00415 SBIN0006972 711 711 Processed 09/11/2023 7281511749 Mrs. PURBA BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24191020230728603 20/10/2023 BUDAI GOUDA 2430002002WL048349 BUDAI GOUDA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511750 MRS BUDAYA GOUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-003/13258
(B.M.SEMLA) 		2430002002NRG24191020230728602 20/10/2023 MADHU GOUDA 2430002002WL048349 MADHU GOUDA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511746 MR MADHU GOUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24191020230728606 20/10/2023 PHULAMA BHATRA 2430002002WL048349 PHULAMA BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511743 MR PHULAMA BHATRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-002-003/13284
(B.M.SEMLA) 		2430002002NRG24191020230728610 20/10/2023 URAVASI BHATRA 2430002002WL048349 URAVASI BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511751 MRS URBASHI BHATRA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-002-003/13285
(B.M.SEMLA) 		2430002002NRG24191020230728611 20/10/2023 JINA BHATRA 2430002002WL048349 JINA BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511745 DINABANDHU BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24191020230728613 20/10/2023 JAMUNA BHATRA 2430002002WL048349 JAMUNA BHATRA 00415 SBIN0006972 711 711 Processed 10/11/2023 7281511744 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
22 KOSAGUMUDA OR-30-002-002-001/12726
(B.M.SEMLA) 		2430002002NRG24191020230728577 20/10/2023 PAKALI BHATRA 2430002002WL048349 PAKALI BHATRA 00415 SBIN0010933 711 711 Processed 09/11/2023 7281511740 PAKILI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
23 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24191020230728569 20/10/2023 PADMAN MAJHI 2430002002WL048349 PADMAN MAJHI 00468 UBIN0810606 711 711 Processed 09/11/2023 7281511731 Mr. PADMAN MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
24 KOSAGUMUDA OR-30-002-002-001/12447-B
(B.M.SEMLA) 		2430002002NRG24191020230728566 20/10/2023 JAMUBATI BHATRA 2430002002WL048349 JAMUBATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511765 JAMUBATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-002-001/12463
(B.M.SEMLA) 		2430002002NRG24191020230728567 20/10/2023 ALEKHA BHATRA 2430002002WL048349 ALEKHA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511735 ULLASI BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-002-001/12548
(B.M.SEMLA) 		2430002002NRG24191020230728568 20/10/2023 KANCHANA MAJHI 2430002002WL048349 KANCHANA MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511766 KANCHAN MAJHI ICICI BANK LTD(508534)
27 KOSAGUMUDA OR-30-002-002-001/12614-A
(B.M.SEMLA) 		2430002002NRG24191020230728570 20/10/2023 PADAMINI BHATRA 2430002002WL048349 PADAMINI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511759 PADMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-002-001/12676-C
(B.M.SEMLA) 		2430002002NRG24191020230728571 20/10/2023 NILA BHATRA 2430002002WL048349 NILA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511760 NILA BHATAR FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-001/12713
(B.M.SEMLA) 		2430002002NRG24191020230728572 20/10/2023 PITAMBAR BHATRA 2430002002WL048349 PITAMBAR BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511768 PITAMBAR BHATRA ICICI BANK LTD(508534)
30 KOSAGUMUDA OR-30-002-002-001/12724
(B.M.SEMLA) 		2430002002NRG24191020230728573 20/10/2023 BALAK RAM MAJHI 2430002002WL048349 BALAK RAM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511764 Mr. BALKA RAM MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-001/12725
(B.M.SEMLA) 		2430002002NRG24191020230728575 20/10/2023 ANANTRAM MAJHI 2430002002WL048349 ANANTRAM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511769 Mr. ANANTARAM MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24191020230728580 20/10/2023 DASHMU MAJHI 2430002002WL048349 DASHMU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511729 MATAL MAJHI ICICI BANK LTD(508534)
33 KOSAGUMUDA OR-30-002-002-001/12727
(B.M.SEMLA) 		2430002002NRG24191020230728579 20/10/2023 DASMU MAJHI 2430002002WL048349 DASMU MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511732 Mr. DASMU MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-001/12727-A
(B.M.SEMLA) 		2430002002NRG24191020230728582 20/10/2023 DIBAKAR MAJHI 2430002002WL048349 DIBAKAR MAJHI 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511770 DIBAKAR MAJHI ICICI BANK LTD(508534)
35 KOSAGUMUDA OR-30-002-002-001/33990
(B.M.SEMLA) 		2430002002NRG24191020230728589 20/10/2023 BALIRAM BHATRA 2430002002WL048349 BALIRAM BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511761 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-001/34004
(B.M.SEMLA) 		2430002002NRG24191020230728591 20/10/2023 BALMATI BHATRA 2430002002WL048349 BALMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511762 Mrs. BALMATI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-003/13229
(B.M.SEMLA) 		2430002002NRG24191020230728593 20/10/2023 RAGHUMANI BHATRA 2430002002WL048349 RAGHUMANI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7281511734 MR RAGHUMANI BHATRA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-002-003/13249
(B.M.SEMLA) 		2430002002NRG24191020230728597 20/10/2023 SUKRU BHATRA 2430002002WL048349 SUKRU BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511763 Mr. SHUKRU BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-003/13255
(B.M.SEMLA) 		2430002002NRG24191020230728600 20/10/2023 HIRA BHATRA 2430002002WL048349 HIRA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7281511736 MRS HEERA BHATRA STATE BANK OF INDIA(508548)
40 KOSAGUMUDA OR-30-002-002-003/13282
(B.M.SEMLA) 		2430002002NRG24191020230728607 20/10/2023 SAMARI BHATRA 2430002002WL048349 SAMARI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511767 SAMARI BHATRA FINO PAYMENTS BANK LTD(608001)
41 KOSAGUMUDA OR-30-002-002-003/13291
(B.M.SEMLA) 		2430002002NRG24191020230728612 20/10/2023 RAISING BHATRA 2430002002WL048349 RAISING BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511730 Mr. RAISING BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-002-003/13316
(B.M.SEMLA) 		2430002002NRG24191020230728615 20/10/2023 CHAITAN BHATRA 2430002002WL048349 CHAITAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7281511733 Mr. CHAITAN BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13509 13509
43 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24191020230728563 20/10/2023 AKASH BHATRA 2430002002WL048349 AKASH BHATRA 00691 IPOS0000001 711 711 Processed 09/11/2023 7281511727 AKASH BHATRA BANK OF BARODA(606985)
44 KOSAGUMUDA OR-30-002-002-001/12401-A
(B.M.SEMLA) 		2430002002NRG24191020230728564 20/10/2023 BAISAKHI BHATRA 2430002002WL048349 BAISAKHI BHATRA 00691 IPOS0000001 711 711 Processed 09/11/2023 7281511728 BAISAKHI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24191020230728588 20/10/2023 DHANAMANI BHATRA 2430002002WL048349 DHANAMANI BHATRA 00691 IPOS0000001 711 711 Processed 09/11/2023 7281511726 DHANAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-002-001/12759-A
(B.M.SEMLA) 		2430002002NRG24191020230728587 20/10/2023 TANKADHAR MAJHI 2430002002WL048349 TANKADHAR MAJHI 00691 IPOS0000001 711 711 Processed 09/11/2023 7281511725 TANKADHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 32706 32706

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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_667869 Bank of Baroda BARB0NABARA Nabarangapur 2133
2 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 Bank of Baroda BARB0UMARKO UMARKOTE 2133
3 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 IDBI Bank IBKL0001832 NABARANGPUR 711
4 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 ICICI BANK ICIC0002773 KOSAGUMDA 711
5 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 State Bank of India SBIN0001320 NOWRANGPUR 1422
6 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 State Bank of India SBIN0006972 MOKEYA SAB 7821
7 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 State Bank of India SBIN0010933 DABUGAON 711
8 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 Union Bank of India UBIN0810606 NABARANGPUR 711
9 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 12087
10 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
11 KOSAGUMUDA OR2430002002_201023APB_FTO_667869 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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