Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:29:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_190623APB_FTO_253874
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-30-002-002-002/13892-A
(B.M.SEMLA) 		2430002002NRG24190620230330014 19/06/2023 BABINA BISOI 2430002002WL008162 BABINA BISOI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933738 Babina Bisoi BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-002-002/14010-C
(B.M.SEMLA) 		2430002002NRG24190620230330031 19/06/2023 KRUSNA BHATRA 2430002002WL008162 KRUSNA BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933739 KRUSHNA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-002-002/14020
(B.M.SEMLA) 		2430002002NRG24190620230330035 19/06/2023 LACHIM BHATRA 2430002002WL008162 LACHIM BHATRA 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2803933737 LACHHIM BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-002-002/14048-A
(B.M.SEMLA) 		2430002002NRG24190620230330045 19/06/2023 DAMBARU BHATRA 2430002002WL008162 DAMBARU BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933740 DAMBARU BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/14048-B
(B.M.SEMLA) 		2430002002NRG24190620230330046 19/06/2023 PITABAS BHATRA 2430002002WL008162 PITABAS BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933741 PITABAS BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-002-002/14050-A
(B.M.SEMLA) 		2430002002NRG24190620230330049 19/06/2023 TULASI MAJHI 2430002002WL008162 TULASI MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933732 TULASI MAJHI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/14057-B
(B.M.SEMLA) 		2430002002NRG24190620230330051 19/06/2023 DARAMSING BHATRA 2430002002WL008162 DARAMSING BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933733 DHARAM SING BHATRA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-002-002/34050
(B.M.SEMLA) 		2430002002NRG24190620230330054 19/06/2023 RATAN BHATRA 2430002002WL008162 RATAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933735 RATAN BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-002-002/34055
(B.M.SEMLA) 		2430002002NRG24190620230330059 19/06/2023 SAHEB MAJHI 2430002002WL008162 SAHEB MAJHI 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803933736 SAHEB MAJHI BANK OF BARODA(606985)
SubTotal 13035 13035
10 KOSAGUMUDA OR-30-002-002-002/34052
(B.M.SEMLA) 		2430002002NRG24190620230330056 19/06/2023 RABISING BHATRA 2430002002WL008162 RABISING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803933734 RABISING BHATRA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-002-002/34054
(B.M.SEMLA) 		2430002002NRG24190620230330057 19/06/2023 KRUTIBAS MAJHI 2430002002WL008162 KRUTIBAS MAJHI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2803933742 KRUTIBAS MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
12 KOSAGUMUDA OR-30-002-002-002/14066
(B.M.SEMLA) 		2430002002NRG24190620230330052 19/06/2023 SUBHADRA BISOI 2430002002WL008162 SUBHADRA BISOI 00048 BKID0005582 1422 1422 Processed 27/06/2023 2803933743 SUBHADRA BISSOYI BANK OF INDIA(508505)
SubTotal 1422 1422
13 KOSAGUMUDA OR-30-002-002-002/14029-B
(B.M.SEMLA) 		2430002002NRG24190620230330038 19/06/2023 DAMBARUDHAR MAJHI 2430002002WL008162 DAMBARUDHAR MAJHI 00165 IBKL0001832 1659 1659 Processed 27/06/2023 2803933729 DAMBARUDHAR MAJHI IDBI BANK(607095)
SubTotal 1659 1659
14 KOSAGUMUDA OR-30-002-002-002/14050
(B.M.SEMLA) 		2430002002NRG24190620230330048 19/06/2023 DAMU MAJHI 2430002002WL008162 DAMU MAJHI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2803933730 DAMU MAJHI ICICI BANK LTD(508534)
SubTotal 1422 1422
15 KOSAGUMUDA OR-30-002-002-002/34054-A
(B.M.SEMLA) 		2430002002NRG24190620230330058 19/06/2023 SATAI MAJHI 2430002002WL008162 SATAI MAJHI 00415 SBIN0010933 1422 1422 Processed 27/06/2023 2803933731 MISS SATAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
16 KOSAGUMUDA OR-30-002-002-002/13877-A
(B.M.SEMLA) 		2430002002NRG24190620230330012 19/06/2023 SUKRI BHATRA 2430002002WL008162 SUKRI BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933757 SUKRI BHATRA UNION BANK OF INDIA(508500)
17 KOSAGUMUDA OR-30-002-002-002/13912
(B.M.SEMLA) 		2430002002NRG24190620230330016 19/06/2023 SEBATI BISOI 2430002002WL008162 SEBATI BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933746 SEBATI BISOI UNION BANK OF INDIA(508500)
18 KOSAGUMUDA OR-30-002-002-002/13938-A
(B.M.SEMLA) 		2430002002NRG24190620230330019 19/06/2023 MALATI MAJHI 2430002002WL008162 MALATI MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933756 Miss. MALATI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-002-002/13939-A
(B.M.SEMLA) 		2430002002NRG24190620230330020 19/06/2023 RADAMA BHATRA 2430002002WL008162 RADAMA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933755 RADAMA BHATRA UNION BANK OF INDIA(508500)
20 KOSAGUMUDA OR-30-002-002-002/13980-A
(B.M.SEMLA) 		2430002002NRG24190620230330027 19/06/2023 BHUBANESH MAJHI 2430002002WL008162 BHUBANESH MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933750 BHUBANESH MAJHI UNION BANK OF INDIA(508500)
21 KOSAGUMUDA OR-30-002-002-002/14010
(B.M.SEMLA) 		2430002002NRG24190620230330030 19/06/2023 TULARAM BHATRA 2430002002WL008162 TULARAM BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933754 TULARAM BHATRA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-002-002/14010-D
(B.M.SEMLA) 		2430002002NRG24190620230330032 19/06/2023 SUNADI BHATRA 2430002002WL008162 SUNADI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803933748 SUNADI BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-002-002/14014-A
(B.M.SEMLA) 		2430002002NRG24190620230330034 19/06/2023 KUNTI BHATRA 2430002002WL008162 KUNTI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803933747 KUNTI BHATRA UNION BANK OF INDIA(508500)
24 KOSAGUMUDA OR-30-002-002-002/14020-B
(B.M.SEMLA) 		2430002002NRG24190620230330037 19/06/2023 URAMATI BHATRA 2430002002WL008162 URAMATI BHATRA 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803933753 URAMATI BHATRA BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-002-002/14030
(B.M.SEMLA) 		2430002002NRG24190620230330039 19/06/2023 BESHARAM BISOI 2430002002WL008162 BESHARAM BISOI 00468 UBIN0562513 1659 1659 Processed 27/06/2023 2803933744 BESHARAM BISOI ICICI BANK LTD(508534)
26 KOSAGUMUDA OR-30-002-002-002/14040-B
(B.M.SEMLA) 		2430002002NRG24190620230330043 19/06/2023 BASANTI MAJHI 2430002002WL008162 BASANTI MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933749 BASANTI MAJHI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-002-002/14048-C
(B.M.SEMLA) 		2430002002NRG24190620230330047 19/06/2023 RATANA BHATRA 2430002002WL008162 RATANA BHATRA 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933752 RATANA BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-002-002/14069-A
(B.M.SEMLA) 		2430002002NRG24190620230330053 19/06/2023 CHANDRAKALA BISOI 2430002002WL008162 CHANDRAKALA BISOI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933745 CHANDRAKALA BISOI FINO PAYMENTS BANK LTD(608001)
29 KOSAGUMUDA OR-30-002-002-002/34055-A
(B.M.SEMLA) 		2430002002NRG24190620230330060 19/06/2023 SUNAMANI MAJHI 2430002002WL008162 SUNAMANI MAJHI 00468 UBIN0562513 1422 1422 Processed 27/06/2023 2803933751 SUNAMANI MAJHI UNION BANK OF INDIA(508500)
SubTotal 20856 20856
30 KOSAGUMUDA OR-30-002-002-002/13892
(B.M.SEMLA) 		2430002002NRG24190620230330013 19/06/2023 MADAN BISOI 2430002002WL008162 MADAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933759 Mr. MADAN BISSOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13935
(B.M.SEMLA) 		2430002002NRG24190620230330018 19/06/2023 MANGARU MAJHI 2430002002WL008162 MANGARU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933761 Mr. MANGARU MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13962
(B.M.SEMLA) 		2430002002NRG24190620230330021 19/06/2023 BADAR MAJHI 2430002002WL008162 BADAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933728 BADAR MAJHI UNION BANK OF INDIA(508500)
33 KOSAGUMUDA OR-30-002-002-002/13963
(B.M.SEMLA) 		2430002002NRG24190620230330022 19/06/2023 MADHU MAJHI 2430002002WL008162 MADHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933760 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-002-002/13967-A
(B.M.SEMLA) 		2430002002NRG24190620230330024 19/06/2023 GOMATI MAJHI 2430002002WL008162 GOMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933762 Miss. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13975
(B.M.SEMLA) 		2430002002NRG24190620230330026 19/06/2023 BALI MAJHI 2430002002WL008162 BALI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933727 Mr. BALI MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13982
(B.M.SEMLA) 		2430002002NRG24190620230330028 19/06/2023 DAYANIDHI BHATRA 2430002002WL008162 DAYANIDHI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933725 Mr. DAYANIDHI BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13983
(B.M.SEMLA) 		2430002002NRG24190620230330029 19/06/2023 TULARAM MAJHI 2430002002WL008162 TULARAM MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2803933758 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/14014
(B.M.SEMLA) 		2430002002NRG24190620230330033 19/06/2023 MAHENDRA BHATRA 2430002002WL008162 MAHENDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803933726 Mr. MOHENDRA BHATRA UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/14031
(B.M.SEMLA) 		2430002002NRG24190620230330040 19/06/2023 SANU MAJHI 2430002002WL008162 SANU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2803933763 SANU MAJHI UNION BANK OF INDIA(508500)
SubTotal 14694 14694
Total 57354 57354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 Bank of Baroda BARB0NABARA Nabarangapur 13035
2 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 Bank of India BKID0005582 NABARANGAPUR 1422
4 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 IDBI Bank IBKL0001832 NABARANGPUR 1659
5 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 ICICI BANK ICIC0002773 KOSAGUMDA 1422
6 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 State Bank of India SBIN0010933 DABUGAON 1422
7 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 Union Bank of India UBIN0562513 NABARANGPUR 20856
8 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 10191
9 KOSAGUMUDA OR2430002002_190623APB_FTO_253874 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 4503

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