Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : B.M.SEMLA
Fto No. : OR2430002002_270224APB_FTO_1067025
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-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24260220241071683 27/02/2024 LAKHYIN GOUD 2430002002WL077781 LAKHYIN GOUD 00032 UTIB0000633 1659 1659 Processed 10/04/2024 2799507754 LAKHYIM GOUD FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-002-002/34146
(B.M.SEMLA) 		2430002002NRG24260220241071756 27/02/2024 UDABATI MAJHI 2430002002WL077781 UDABATI MAJHI 00032 UTIB0000633 1659 1659 Processed 10/04/2024 2799507753 UDABATI MAJHI AXIS BANK(607153)
3 KOSAGUMUDA OR-30-002-002-002/34147
(B.M.SEMLA) 		2430002002NRG24260220241071759 27/02/2024 DAMBARU BHATRA 2430002002WL077781 DAMBARU BHATRA 00032 UTIB0000633 1659 1659 Processed 10/04/2024 2799507752 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24260220241071677 27/02/2024 PARABATI JANI 2430002002WL077781 PARABATI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799507742 PARBATI JANI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-002-002/13984-C
(B.M.SEMLA) 		2430002002NRG24260220241071721 27/02/2024 KUNTI BHATRA 2430002002WL077781 KUNTI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799507743 MISS KUNTI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-002-002/15014
(B.M.SEMLA) 		2430002002NRG24260220241071752 27/02/2024 SOBHARAM BHATRA 2430002002WL077781 SOBHARAM BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799507741 SOBHARAM BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-002-002/15015
(B.M.SEMLA) 		2430002002NRG24260220241071755 27/02/2024 HIRA BHATRA 2430002002WL077781 HIRA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2799507740 HIRA BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-002-004/13758
(B.M.SEMLA) 		2430002002NRG24260220241071760 27/02/2024 NARAJU GOUDA 2430002002WL077781 NARAJU GOUDA 00415 SBIN0002079 1659 1659 Processed 10/04/2024 2799507728 Mr. NARAJU GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-002-002/13820-A
(B.M.SEMLA) 		2430002002NRG24260220241071675 27/02/2024 DINU MAJHI 2430002002WL077781 DINU MAJHI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507737 MR DINU MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-002-002/13831
(B.M.SEMLA) 		2430002002NRG24260220241071681 27/02/2024 KANCHANA GOUDA 2430002002WL077781 KANCHANA GOUDA 00415 SBIN0006972 1422 1422 Processed 10/04/2024 2799507724 Mrs. KANCHAN GOUD UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24260220241071690 27/02/2024 DAMUNI JANI 2430002002WL077781 DAMUNI JANI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507710 DAMANI JANI UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24260220241071691 27/02/2024 KAMALSAI JANI 2430002002WL077781 KAMALSAI JANI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507736 Kamalasae Jani FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-002-002/13968
(B.M.SEMLA) 		2430002002NRG24260220241071705 27/02/2024 PRABHU BHATRA 2430002002WL077781 PRABHU BHATRA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507735 PRABHU BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-002-002/13984-B
(B.M.SEMLA) 		2430002002NRG24260220241071718 27/02/2024 MAHIMA MAJHI 2430002002WL077781 MAHIMA MAJHI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507738 MRS MAHIMA MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-002-002/13997
(B.M.SEMLA) 		2430002002NRG24260220241071722 27/02/2024 KHAGAPATI GANDA 2430002002WL077781 KHAGAPATI GANDA 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507734 MR KHAGAPATI GANDA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24260220241071727 27/02/2024 KEKATI MAJHI 2430002002WL077781 KEKATI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507733 MRS KEKATI MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24260220241071738 27/02/2024 BALIRAM MAJHI 2430002002WL077781 BALIRAM MAJHI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507731 BALIRAM MAJHI IDBI BANK(607095)
18 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24260220241071737 27/02/2024 KAILASH MAJHI 2430002002WL077781 KAILASH MAJHI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507729 KAILAS MAJHI FINO PAYMENTS BANK LTD(608001)
19 KOSAGUMUDA OR-30-002-002-002/15000
(B.M.SEMLA) 		2430002002NRG24260220241071744 27/02/2024 DEBADASH PUJARI 2430002002WL077781 DEBADASH PUJARI 00415 SBIN0006972 1659 1659 Processed 10/04/2024 2799507732 MR DEBADASH PUJARI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
20 KOSAGUMUDA OR-30-002-002-002/14016-A
(B.M.SEMLA) 		2430002002NRG24260220241071731 27/02/2024 MAHESWAR MALI 2430002002WL077781 MAHESWAR MALI 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799507726 Mr. MAHESWAR MALI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-002-002/14016-C
(B.M.SEMLA) 		2430002002NRG24260220241071732 27/02/2024 DINABANDHU MALI 2430002002WL077781 DINABANDHU MALI 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799507725 DINABANDHU MALI UCO BANK(607066)
22 KOSAGUMUDA OR-30-002-002-002/15002
(B.M.SEMLA) 		2430002002NRG24260220241071748 27/02/2024 JAYATI MAJHI 2430002002WL077781 JAYATI MAJHI 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799507739 JAYATI MAJHI BANK OF BARODA(606985)
23 KOSAGUMUDA OR-30-002-002-002/15003
(B.M.SEMLA) 		2430002002NRG24260220241071751 27/02/2024 DAMUNI MALI 2430002002WL077781 DAMUNI MALI 00462 UCBA0002849 1659 1659 Processed 10/04/2024 2799507727 DAMUNI MALI UCO BANK(607066)
SubTotal 6636 6636
24 KOSAGUMUDA OR-30-002-002-002/15001
(B.M.SEMLA) 		2430002002NRG24260220241071747 27/02/2024 GITANJALI PUJARI 2430002002WL077781 GITANJALI PUJARI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2799507744 GITANJALI MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
25 KOSAGUMUDA OR-30-002-002-002/13819
(B.M.SEMLA) 		2430002002NRG24260220241071672 27/02/2024 PHAGUNU JANI 2430002002WL077781 PHAGUNU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507718 Mr. PHAGUNU JANI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-002-002/13821
(B.M.SEMLA) 		2430002002NRG24260220241071676 27/02/2024 KAMALOCHAN JANI 2430002002WL077781 KAMALOCHAN JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507715 KAMALLACHAN& PARABATI JANI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-002-002/13839
(B.M.SEMLA) 		2430002002NRG24260220241071682 27/02/2024 BALIRAM GOUDA 2430002002WL077781 BALIRAM GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507714 BALIRAM& RAINU GOUDA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-002-002/13842
(B.M.SEMLA) 		2430002002NRG24260220241071689 27/02/2024 CHANDRASING JANI 2430002002WL077781 CHANDRASING JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507711 Mr. CHANDRASINGH JANI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-002-002/13889
(B.M.SEMLA) 		2430002002NRG24260220241071692 27/02/2024 RANSAI BHATRA 2430002002WL077781 RANSAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507720 RANASAE BHATARA UNION BANK OF INDIA(508500)
30 KOSAGUMUDA OR-30-002-002-002/13894
(B.M.SEMLA) 		2430002002NRG24260220241071695 27/02/2024 MALI GOUDA 2430002002WL077781 MALI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507721 Mrs. MALI GOUDA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-002-002/13904
(B.M.SEMLA) 		2430002002NRG24260220241071696 27/02/2024 NARAYANA BHATRA 2430002002WL077781 NARAYANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507719 Mr. NARAYAN BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-002-002/13914
(B.M.SEMLA) 		2430002002NRG24260220241071699 27/02/2024 CHAITI GOUDA 2430002002WL077781 CHAITI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507717 Mrs. CHAITI GOUD UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-002-002/13929
(B.M.SEMLA) 		2430002002NRG24260220241071700 27/02/2024 DHANURJAY MALI 2430002002WL077781 DHANURJAY MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507746 DHANURJAY MALI FINO PAYMENTS BANK LTD(608001)
34 KOSAGUMUDA OR-30-002-002-002/13944
(B.M.SEMLA) 		2430002002NRG24260220241071703 27/02/2024 LACHAMAN BHATRA 2430002002WL077781 LACHAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507722 Mr. LACHHMAN BHATRA UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-002-002/13968
(B.M.SEMLA) 		2430002002NRG24260220241071704 27/02/2024 GANGA BHATRA 2430002002WL077781 GANGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507723 Mr. GANGA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-002-002/13968-A
(B.M.SEMLA) 		2430002002NRG24260220241071709 27/02/2024 RAJANTI BHATRA 2430002002WL077781 RAJANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507747 Mrs. RADANTI BHATARA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-002-002/13969
(B.M.SEMLA) 		2430002002NRG24260220241071710 27/02/2024 DINABANDU MAJHI 2430002002WL077781 DINABANDU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507712 Mr. DINABADHU MAJHI UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-002-002/13971
(B.M.SEMLA) 		2430002002NRG24260220241071713 27/02/2024 CHAITU MALI 2430002002WL077781 CHAITU MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507745 Mr. CHAITU MALI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-002-002/13976-A
(B.M.SEMLA) 		2430002002NRG24260220241071714 27/02/2024 TANKA BHATRA 2430002002WL077781 TANKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507750 Mr. TANKADHAR BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-002-002/13983-A
(B.M.SEMLA) 		2430002002NRG24260220241071717 27/02/2024 HARIHAR MAJHI 2430002002WL077781 HARIHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507730 MR HARIHAR MAJHI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-002-002/14004-A
(B.M.SEMLA) 		2430002002NRG24260220241071726 27/02/2024 KRUSHNACHANDRA MAJHI 2430002002WL077781 KRUSHNACHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507709 MR KRUSHNA MAJHI STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-002-002/14007-A
(B.M.SEMLA) 		2430002002NRG24260220241071728 27/02/2024 DAMBARU JANI 2430002002WL077781 DAMBARU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507751 Mr. DAMBARU JANI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-002-002/14023
(B.M.SEMLA) 		2430002002NRG24260220241071735 27/02/2024 KARTIKA BHATRA 2430002002WL077781 KARTIKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507716 KARTIK& DAMUNI BHATRA UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-002-002/14029
(B.M.SEMLA) 		2430002002NRG24260220241071736 27/02/2024 JITRU MAJHI 2430002002WL077781 JITRU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507713 MR JHITRU MAJHI STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-002-002/14041-B
(B.M.SEMLA) 		2430002002NRG24260220241071743 27/02/2024 MAKUNDA BHATRA 2430002002WL077781 MAKUNDA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/04/2024 2799507748 Mr. MAKUND BHATARA UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-002-003/34690
(B.M.SEMLA) 		2430002002NRG24260220241071233 27/02/2024 KUMOR GOUDA 2430002002WL077759 KUMOR GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/04/2024 2799507749 Mr. KUMOR GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 38157 38157
47 KOSAGUMUDA OR-30-002-002-003/34687
(B.M.SEMLA) 		2430002002NRG24260220241071232 27/02/2024 DOMAY GOUDA 2430002002WL077759 DOMAY GOUDA 00691 IPOS0000001 3318 3318 Processed 10/04/2024 2799507708 DOMAY GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 81054 81054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 AXIS BANK UTIB0000633 JEYPORE, ORISSA 4977
2 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 State Bank of India SBIN0002079 KOTPAD 1659
4 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 State Bank of India SBIN0006972 MOKEYA SAB 18012
5 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 UCO Bank UCBA0002849 UCO MIRGANGUDA 6636
6 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 Union Bank of India UBIN0562513 NABARANGPUR 1659
7 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23226
8 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
9 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KODINGA 11613
10 KOSAGUMUDA OR2430002002_270224APB_FTO_1067025 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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