Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_010723APB_FTO_301056
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-30-002-006-005/24767
(BAMUNI) 		2430002006NRG24290620230386806 01/07/2023 TULABATI BISOI 2430002006WL009521 TULABATI BISOI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4964442315 TULABATI BISHOI W/O SUNADHAR BISHOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34824
(BAMUNI) 		2430002006NRG24290620230386813 01/07/2023 BEDANTA BISOI 2430002006WL009521 BEDANTA BISOI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4964442321 BEDANTA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-005/34821
(BAMUNI) 		2430002006NRG24290620230386810 01/07/2023 SAMEER KUMAR BISSOI 2430002006WL009521 SAMEER KUMAR BISSOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964442324 SAMIR BISOI S/O- SANPAT BISOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-005/34826
(BAMUNI) 		2430002006NRG24290620230386814 01/07/2023 CHANDRAKALA BISOI 2430002006WL009521 CHANDRAKALA BISOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964442313 Mrs. CHANDRAKALA BISHOI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-005/34827
(BAMUNI) 		2430002006NRG24290620230386815 01/07/2023 SAPNA BISSOI 2430002006WL009521 SAPNA BISSOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964442325 MRS SAPANA BISHOI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-005/34828
(BAMUNI) 		2430002006NRG24290620230386816 01/07/2023 SHANKAR BISHOI 2430002006WL009521 SHANKAR BISHOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964442314 MR SHANKAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-006-005/24926
(BAMUNI) 		2430002006NRG24290620230386808 01/07/2023 GOURAM BISOI 2430002006WL009521 GOURAM BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964442326 MRS JEMA BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-006-005/34823
(BAMUNI) 		2430002006NRG24290620230386812 01/07/2023 NABINA BISOI 2430002006WL009521 NABINA BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4964442323 NABIN BISHOI SO NILAMBAR UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-006-005/34829
(BAMUNI) 		2430002006NRG24290620230386817 01/07/2023 BANMALI BISOI 2430002006WL009521 BANMALI BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4964442322 MR BANMALI BISHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-006-005/24912
(BAMUNI) 		2430002006NRG24290620230386807 01/07/2023 DAIMATI CHALAN 2430002006WL009521 DAIMATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964442317 DAYAMATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-006-005/34816
(BAMUNI) 		2430002006NRG24290620230386809 01/07/2023 KABIRAJ BISOI 2430002006WL009521 KABIRAJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964442319 Mr. KABIRAJ BISOI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-005/34822
(BAMUNI) 		2430002006NRG24290620230386811 01/07/2023 GORIMANI BISOI 2430002006WL009521 GORIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964442318 Mrs. GORIMANI BISOI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24290620230386821 01/07/2023 RANJETA BISOI 2430002006WL009521 RANJETA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964442316 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/34911
(BAMUNI) 		2430002006NRG24290620230386822 01/07/2023 BHOLA BHATRA 2430002006WL009521 BHOLA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964442320 BHOLA BHATARA UNION BANK OF INDIA(508500)
SubTotal 8295 8295
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_010723APB_FTO_301056 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_010723APB_FTO_301056 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002006_010723APB_FTO_301056 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002006_010723APB_FTO_301056 Union Bank of India UBIN0573507 Kotpad 3318
5 KOSAGUMUDA OR2430002006_010723APB_FTO_301056 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 8295

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