Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:33:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_271223APB_FTO_942682
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-30-002-006-005/24907
(BAMUNI) 		2430002006NRG24271220230960968 27/12/2023 ABSAYA MRUGA 2430002006WL069768 ABSAYA MRUGA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1556408092 Mr ABHISEK MRUG STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-005/34861
(BAMUNI) 		2430002006NRG24271220230960969 27/12/2023 ALOKACHANDRA BAGH 2430002006WL069768 ALOKACHANDRA BAGH 00415 SBIN0002079 1896 1896 Processed 09/03/2024 1556408093 MR ALOK CHANDRA BAGH STATE BANK OF INDIA(508548)
SubTotal 3555 3555
3 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24271220230960971 27/12/2023 BISWANATH MAJHI 2430002006WL069768 BISWANATH MAJHI 00468 UBIN0573507 2133 2133 Processed 09/03/2024 1556408094 BISWANATH MAJHI UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-006-006/34917
(BAMUNI) 		2430002006NRG24271220230960973 27/12/2023 GHASIRAM DOM 2430002006WL069768 GHASIRAM DOM 00468 UBIN0573507 3792 3792 Processed 09/03/2024 1556408095 GHASIRAM DOM UNION BANK OF INDIA(508500)
SubTotal 5925 5925
5 KOSAGUMUDA OR-30-002-006-005/24907
(BAMUNI) 		2430002006NRG24271220230960967 27/12/2023 PREMIKA MRUGA 2430002006WL069768 PREMIKA MRUGA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556408097 Mrs. PREMIKA MRUG UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24271220230960970 27/12/2023 GANGADHAR MAJHI 2430002006WL069768 GANGADHAR MAJHI 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1556408096 GANGA MAJHI UNION BANK OF INDIA(508500)
SubTotal 3792 3792
7 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24271220230960972 27/12/2023 BASANTI MAJHI 2430002006WL069768 BASANTI MAJHI 00691 IPOS0000001 1896 1896 Rejected 09/03/2024 1556408091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_271223APB_FTO_942682 State Bank of India SBIN0002079 KOTPAD 3555
2 KOSAGUMUDA OR2430002006_271223APB_FTO_942682 Union Bank of India UBIN0573507 Kotpad 5925
3 KOSAGUMUDA OR2430002006_271223APB_FTO_942682 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3792
4 KOSAGUMUDA OR2430002006_271223APB_FTO_942682 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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