Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:56:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_260523APB_FTO_161699
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-30-002-006-005/34928
(BAMUNI) 		2430002006NRG24250520230203915 26/05/2023 DILIP NAMRA 2430002006WL004938 DILIP NAMRA 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2001081969 DILIP NAMARA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24250520230203907 26/05/2023 MANMATI BISOI 2430002006WL004938 MANMATI BISOI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001081970 MANAMATI BISOI WO TRILOCHAN PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24250520230203908 26/05/2023 MANOJ KUMAR BISOI 2430002006WL004938 MANOJ KUMAR BISOI 00354 PUNB0677400 1422 1422 Processed 01/06/2023 2001081971 Mr. MANOJ KUMAR BISOI INDIAN BANK(607105)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24250520230203889 26/05/2023 SUKANTY BISOI 2430002006WL004938 SUKANTY BISOI 00354 PUNB0765400 1185 1185 Processed 01/06/2023 2001081974 SUKANTI BISOI W/O BALARAM BISOI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24250520230203899 26/05/2023 S BISOI 2430002006WL004938 S BISOI 00354 PUNB0765400 1422 1422 Processed 01/06/2023 2001081975 SATYA BISHOI PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-006-005/34812
(BAMUNI) 		2430002006NRG24250520230203901 26/05/2023 DHURUBA BISOI 2430002006WL004938 DHURUBA BISOI 00354 PUNB0765400 1422 1422 Processed 01/06/2023 2001081973 DHRUBA BISOI S/O RAGHUNATH BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 4029 4029
7 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24250520230203898 26/05/2023 BIDYADHAR BISO 2430002006WL004938 BIDYADHAR BISO 00415 SBIN0001320 1422 1422 Processed 01/06/2023 2001081960 MR BIDYADHAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24250520230203888 26/05/2023 BALARAM BISOI 2430002006WL004938 BALARAM BISOI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081959 MR BALARAM BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24250520230203890 26/05/2023 MUKESH BISSOI 2430002006WL004938 MUKESH BISSOI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081968 MUKESH BISOI FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-006-005/25007
(BAMUNI) 		2430002006NRG24250520230203894 26/05/2023 PREMNATH BISOI 2430002006WL004938 PREMNATH BISOI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081965 MR PREMANATH BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34813
(BAMUNI) 		2430002006NRG24250520230203902 26/05/2023 PRADEEP KUMAR BISOI 2430002006WL004938 PRADEEP KUMAR BISOI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081961 MR PRADEEP KUMAR BISOI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34861
(BAMUNI) 		2430002006NRG24250520230203903 26/05/2023 ALOKACHANDRA BAGH 2430002006WL004938 ALOKACHANDRA BAGH 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081967 MR ALOK CHANDRA BAGH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34887
(BAMUNI) 		2430002006NRG24250520230203905 26/05/2023 RAJENDRA BISOI 2430002006WL004938 RAJENDRA BISOI 00415 SBIN0002079 948 948 Processed 01/06/2023 2001081958 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/34904
(BAMUNI) 		2430002006NRG24250520230203910 26/05/2023 CHATURSING BISOI 2430002006WL004938 CHATURSING BISOI 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081966 MR CHATURSINGH BISHOI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-005/34925
(BAMUNI) 		2430002006NRG24250520230203912 26/05/2023 PREMSILA BAGH 2430002006WL004938 PREMSILA BAGH 00415 SBIN0002079 1422 1422 Processed 01/06/2023 2001081964 Mrs. PREMASHILA BAGH W/O ALOKACHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
16 KOSAGUMUDA OR-30-002-006-005/34811
(BAMUNI) 		2430002006NRG24250520230203900 26/05/2023 SAMBU BISOI 2430002006WL004938 SAMBU BISOI 00415 SBIN0006972 1422 1422 Rejected 01/06/2023 2001081963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOSAGUMUDA OR-30-002-006-005/34886
(BAMUNI) 		2430002006NRG24250520230203904 26/05/2023 BIKKI BISOI 2430002006WL004938 BIKKI BISOI 00415 SBIN0006972 948 948 Processed 01/06/2023 2001081962 MR BIKI BISOI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 KOSAGUMUDA OR-30-002-006-005/34928
(BAMUNI) 		2430002006NRG24250520230203914 26/05/2023 DIPTI NAMRA 2430002006WL004938 DIPTI NAMRA 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001081957 MRS DIPTI NAMRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-006-005/34928
(BAMUNI) 		2430002006NRG24250520230203913 26/05/2023 JATHAM NAMRA 2430002006WL004938 JATHAM NAMRA 00415 SBIN0012099 1422 1422 Processed 01/06/2023 2001081956 Mr. JATHAM NAMRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
20 KOSAGUMUDA OR-30-002-006-005/34932
(BAMUNI) 		2430002006NRG24250520230203918 26/05/2023 SAGAR BISOI 2430002006WL004938 SAGAR BISOI 00468 UBIN0573507 1422 1422 Processed 01/06/2023 2001081972 SAGAR BISHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 KOSAGUMUDA OR-30-002-006-005/24850
(BAMUNI) 		2430002006NRG24250520230203883 26/05/2023 ANAMU CHALAN 2430002006WL004938 ANAMU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081977 Mr. ANAMU CHALAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-005/24916
(BAMUNI) 		2430002006NRG24250520230203885 26/05/2023 MADANABATI PUJARI 2430002006WL004938 MADANABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081985 Mrs. MADANA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/24966
(BAMUNI) 		2430002006NRG24250520230203886 26/05/2023 JALANDHAR PUJARI 2430002006WL004938 JALANDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081984 JALANDHAR PUJARI SO KAMALA LOCHANA PUJAR PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-006-005/24966
(BAMUNI) 		2430002006NRG24250520230203887 26/05/2023 SURYA PUJARI 2430002006WL004938 SURYA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081986 Mrs. SURJA PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-006-005/24986
(BAMUNI) 		2430002006NRG24250520230203892 26/05/2023 MEENA BISOI 2430002006WL004938 MEENA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081983 MINA BISOI INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-006-005/25001
(BAMUNI) 		2430002006NRG24250520230203893 26/05/2023 MANGALSAI MAJHI 2430002006WL004938 MANGALSAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081982 Mr. MANGALSAI MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-006-005/34805
(BAMUNI) 		2430002006NRG24250520230203896 26/05/2023 PATUEL NAMRA 2430002006WL004938 PATUEL NAMRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081976 Mr. PATUEL NAMARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-006-005/34805
(BAMUNI) 		2430002006NRG24250520230203897 26/05/2023 SANAMATI NAMRA 2430002006WL004938 SANAMATI NAMRA 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081981 Mrs. SUNANTI NAMRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24250520230203906 26/05/2023 TRILOCHAN BISOI 2430002006WL004938 TRILOCHAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081980 Mr. TRILOCHAN BISOI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24250520230203909 26/05/2023 INDIRA BISOI 2430002006WL004938 INDIRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081979 Mrs. INDIRA BISOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24250520230203911 26/05/2023 RANJETA BISOI 2430002006WL004938 RANJETA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2001081978 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 Punjab National Bank PUNB0765400 Kotpad 4029
4 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 State Bank of India SBIN0002079 KOTPAD 10902
6 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 State Bank of India SBIN0006972 MOKEYA SAB 2370
7 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
8 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 Union Bank of India UBIN0573507 Kotpad 1422
9 KOSAGUMUDA OR2430002006_260523APB_FTO_161699 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 15642

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