Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:20:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_091023APB_FTO_617084
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-30-002-015-002/24056
(MAJHIDHANUA) 		2430002015NRG24051020230697317 09/10/2023 PHULA SAMRATH 2430002015WL042217 PHULA SAMRATH 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263537608 PHULA SAMRATH BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-002/35054-A
(MAJHIDHANUA) 		2430002015NRG24051020230697284 09/10/2023 MR PENSINGA MALI 2430002015WL042212 MR PENSINGA MALI 00045 BARB0UMARKO 237 237 Processed 10/11/2023 7263537609 PENSING MALI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-015-003/16882
(MAJHIDHANUA) 		2430002015NRG24051020230697334 09/10/2023 PARSURAM PURAM 2430002015WL042220 PARSURAM PURAM 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7263537610 PARSURAM PURAM PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-015-002/16743
(MAJHIDHANUA) 		2430002015NRG24051020230697322 09/10/2023 SABAR SAMRATH 2430002015WL042218 SABAR SAMRATH 00168 ICIC0002773 237 237 Processed 09/11/2023 7263537600 Mr. SABAR SAMARATH UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-015-003/16849
(MAJHIDHANUA) 		2430002015NRG24051020230697332 09/10/2023 ASTARAM BHATRA 2430002015WL042220 ASTARAM BHATRA 00168 ICIC0002773 237 237 Processed 09/11/2023 7263537598 HASTURAM BHATRA PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-015-003/16849
(MAJHIDHANUA) 		2430002015NRG24051020230697333 09/10/2023 ASTARAM BHATRA 2430002015WL042220 ASTARAM BHATRA 00168 ICIC0002773 237 237 Processed 10/11/2023 7263537599 MRS RUPSILA BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-015-005/350832
(MAJHIDHANUA) 		2430002015NRG24051020230697289 09/10/2023 SAMARI HARIJAN 2430002015WL042212 SAMARI HARIJAN 00168 ICIC0002773 237 237 Processed 09/11/2023 7263537601 Miss. SAMARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
8 KOSAGUMUDA OR-30-002-015-002/24032
(MAJHIDHANUA) 		2430002015NRG24051020230697315 09/10/2023 RUPSAI PUJARI 2430002015WL042217 RUPSAI PUJARI 00354 PUNB0677400 237 237 Processed 09/11/2023 7263537612 Mr. RUPSAI PUJARI S/O GUNCHA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-002/24058
(MAJHIDHANUA) 		2430002015NRG24051020230697318 09/10/2023 SANKAR BHATRA 2430002015WL042217 SANKAR BHATRA 00354 PUNB0677400 237 237 Processed 10/11/2023 7263537611 MR SANKAR BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24051020230697277 09/10/2023 GURBANDU BHATRA 2430002015WL042210 GURBANDU BHATRA 00354 PUNB0677400 237 237 Processed 10/11/2023 7263537613 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 711 711
11 KOSAGUMUDA OR-30-002-015-002/16763
(MAJHIDHANUA) 		2430002015NRG24051020230697294 09/10/2023 TULARAM BHATRA 2430002015WL042213 TULARAM BHATRA 00415 SBIN0006972 237 237 Processed 10/11/2023 7263537604 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-004/16290
(MAJHIDHANUA) 		2430002015NRG24051020230697310 09/10/2023 Mr . BHASKAR HARIJAN 2430002015WL042216 Mr . BHASKAR HARIJAN 00415 SBIN0006972 237 237 Processed 09/11/2023 7263537606 BHASKAR HARIJAN BANK OF INDIA(508505)
13 KOSAGUMUDA OR-30-002-015-004/16290
(MAJHIDHANUA) 		2430002015NRG24051020230697309 09/10/2023 RAMADHAR HARIJAN 2430002015WL042216 RAMADHAR HARIJAN 00415 SBIN0006972 237 237 Processed 10/11/2023 7263537602 MR RAMADHAR HARIJAN STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-005/17092
(MAJHIDHANUA) 		2430002015NRG24051020230697330 09/10/2023 DHANSAI BHATRA 2430002015WL042219 DHANSAI BHATRA 00415 SBIN0006972 237 237 Processed 09/11/2023 7263537603 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
15 KOSAGUMUDA OR-30-002-015-002/16634
(MAJHIDHANUA) 		2430002015NRG24051020230697296 09/10/2023 JAYATI PUJARI 2430002015WL042214 JAYATI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537626 Mrs. JAYATI PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-002/16634
(MAJHIDHANUA) 		2430002015NRG24051020230697297 09/10/2023 SANAPAT PUJARI 2430002015WL042214 SANAPAT PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537627 Mr. SANAPAT PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-002/16638
(MAJHIDHANUA) 		2430002015NRG24051020230697298 09/10/2023 KARTIKA CHALA 2430002015WL042214 KARTIKA CHALA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537621 Mr. KARTIK CHALAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-002/16650
(MAJHIDHANUA) 		2430002015NRG24051020230697299 09/10/2023 TULASI BHATRA 2430002015WL042214 TULASI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537619 Mr. TULASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-002/16667
(MAJHIDHANUA) 		2430002015NRG24051020230697327 09/10/2023 MANSINGH PUJARI 2430002015WL042219 MANSINGH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537623 CHANDRA PUJARI BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-015-002/16667
(MAJHIDHANUA) 		2430002015NRG24051020230697320 09/10/2023 MANSINGH PUJARI 2430002015WL042218 MANSINGH PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537622 Mr. MANASING PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-002/16676
(MAJHIDHANUA) 		2430002015NRG24051020230697302 09/10/2023 JEMA PUJARI 2430002015WL042215 JEMA PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537628 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-002/16676
(MAJHIDHANUA) 		2430002015NRG24051020230697303 09/10/2023 RAMESWAR PUJARI 2430002015WL042215 RAMESWAR PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537632 Mr. RAMESWAR PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-002/16677
(MAJHIDHANUA) 		2430002015NRG24051020230697305 09/10/2023 BHAGABAN PUJARI 2430002015WL042215 BHAGABAN PUJARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537620 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-002/16716-A
(MAJHIDHANUA) 		2430002015NRG24051020230697275 09/10/2023 MANGATI SAMARATH 2430002015WL042210 MANGATI SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537625 Mrs. MANGATI SAMRATH UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-002/16745
(MAJHIDHANUA) 		2430002015NRG24051020230697290 09/10/2023 TRINATH MALI 2430002015WL042213 TRINATH MALI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537633 TRINATH MALI PUNJAB NATIONAL BANK(508568)
26 KOSAGUMUDA OR-30-002-015-002/16761
(MAJHIDHANUA) 		2430002015NRG24051020230697291 09/10/2023 SANASING SAMARATH 2430002015WL042213 SANASING SAMARATH 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537631 SANSINGH SAMARATH PUNJAB NATIONAL BANK(508568)
27 KOSAGUMUDA OR-30-002-015-002/24016
(MAJHIDHANUA) 		2430002015NRG24051020230697314 09/10/2023 KAMALA SAMARTA 2430002015WL042217 KAMALA SAMARTA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537630 Miss. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-015-002/351180
(MAJHIDHANUA) 		2430002015NRG24051020230697285 09/10/2023 LAKHAMU BHATRA 2430002015WL042212 LAKHAMU BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537634 LAKHAMU BHATRA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-015-003/16215
(MAJHIDHANUA) 		2430002015NRG24051020230697337 09/10/2023 ABHISKEKBHATRA 2430002015WL042221 ABHISKEKBHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537629 Mr. ABHISHEK BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-015-004/381088-A
(MAJHIDHANUA) 		2430002015NRG24051020230697313 09/10/2023 KALA MAJHI 2430002015WL042216 KALA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7263537624 Mrs. KALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
31 KOSAGUMUDA OR-30-002-015-002/16655
(MAJHIDHANUA) 		2430002015NRG24051020230697300 09/10/2023 HIRAMANI BHATRA 2430002015WL042214 HIRAMANI BHATRA 764020 237 237 Processed 09/11/2023 7263537617 Mrs. HIRAMANI BHATRA UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-015-002/16655
(MAJHIDHANUA) 		2430002015NRG24051020230697326 09/10/2023 KALARAM BHATRA 2430002015WL042219 KALARAM BHATRA 764020 237 237 Processed 09/11/2023 7263537616 Mr. KALARAM BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-015-002/16677
(MAJHIDHANUA) 		2430002015NRG24051020230697304 09/10/2023 BAIDEI PUJARI 2430002015WL042215 BAIDEI PUJARI 764020 237 237 Processed 10/11/2023 7263537618 MRS BAIDEI PUJARI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-015-002/16778
(MAJHIDHANUA) 		2430002015NRG24051020230697295 09/10/2023 DANAY SAMARATH 2430002015WL042213 DANAY SAMARATH 764020 237 237 Processed 09/11/2023 7263537614 DHANAE SAMARATH FINO PAYMENTS BANK LTD(608001)
35 KOSAGUMUDA OR-30-002-015-002/16778
(MAJHIDHANUA) 		2430002015NRG24051020230697323 09/10/2023 KESABA SAMRATH 2430002015WL042218 KESABA SAMRATH 764020 237 237 Processed 10/11/2023 7263537615 MR KESAB SAMRATH STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-015-003/16449
(MAJHIDHANUA) 		2430002015NRG24051020230697281 09/10/2023 SUATI GOUDA 2430002015WL042211 SUATI GOUDA 764020 237 237 Processed 10/11/2023 7263537607 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-015-003/16583
(MAJHIDHANUA) 		2430002015NRG24051020230697282 09/10/2023 HEMBATI MIRGAN 2430002015WL042211 HEMBATI MIRGAN 764020 237 237 Processed 09/11/2023 7263537605 Mrs. HEMABATI MIRGAN UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_091023APB_FTO_617084 76406101 1659
2 KOSAGUMUDA OR2430002015_091023APB_FTO_617084 Bank of Baroda BARB0UMARKO UMARKOTE 711
3 KOSAGUMUDA OR2430002015_091023APB_FTO_617084 ICICI BANK ICIC0002773 KOSAGUMDA 948
4 KOSAGUMUDA OR2430002015_091023APB_FTO_617084 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 711
5 KOSAGUMUDA OR2430002015_091023APB_FTO_617084 State Bank of India SBIN0006972 MOKEYA SAB 948
6 KOSAGUMUDA OR2430002015_091023APB_FTO_617084 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792

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