Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_290923APB_FTO_581541
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-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24290920230682603 29/09/2023 CHANDRA MAJHI 2430002006WL039976 CHANDRA MAJHI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7281391532 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
2 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24290920230682575 29/09/2023 HEMBATI MAJHI 2430002006WL039971 HEMBATI MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7281391531 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24290920230682585 29/09/2023 BISWANATH MAJHI 2430002006WL039972 BISWANATH MAJHI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7281391530 BISWANATH MAJHI IDBI BANK(607095)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24290920230682600 29/09/2023 KHAJURI BHATRA 2430002006WL039974 KHAJURI BHATRA 00468 UBIN0573507 3318 3318 Processed 10/11/2023 7281391533 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24290920230682596 29/09/2023 UPASI MAJHI 2430002006WL039974 UPASI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281391535 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24290920230682588 29/09/2023 KAMALU MAJHI 2430002006WL039973 KAMALU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281391545 SHRI KAMALU MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24290920230682578 29/09/2023 SUBASH ROUTA 2430002006WL039972 SUBASH ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391539 Mr. SUBASH ROUT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24290920230682572 29/09/2023 PADLAM ROUTA 2430002006WL039971 PADLAM ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391540 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24290920230682573 29/09/2023 PHULMATI ROUTA 2430002006WL039971 PHULMATI ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281391541 MRS PHULAMATI ROUT STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24290920230682607 29/09/2023 TULABATI BHATRA 2430002006WL039979 TULABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391546 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24290920230682592 29/09/2023 SABITRI BHATRA 2430002006WL039973 SABITRI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391543 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24290920230682599 29/09/2023 DAMUNI PUJARI 2430002006WL039974 DAMUNI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391544 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-003/25494
(BAMUNI) 		2430002006NRG24290920230682602 29/09/2023 TILATAMA MAJHI 2430002006WL039975 TILATAMA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391536 Miss. TILATAMA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/25521
(BAMUNI) 		2430002006NRG24290920230682582 29/09/2023 SRIPATI BISOI 2430002006WL039972 SRIPATI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7281391537 SRIPATI BISOI AXIS BANK(607153)
15 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24290920230682586 29/09/2023 NARMADA MAJHI 2430002006WL039972 NARMADA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281391538 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24290920230682594 29/09/2023 DRUPUTA RANA 2430002006WL039973 DRUPUTA RANA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281391542 MRS DRUPADI RANA STATE BANK OF INDIA(508548)
SubTotal 37920 37920
17 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24290920230682597 29/09/2023 KAMALA PUJARI 2430002006WL039974 KAMALA PUJARI 751001 3318 3318 Processed 09/11/2023 7281391534 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_290923APB_FTO_581541 76406101 3318
2 KOSAGUMUDA OR2430002006_290923APB_FTO_581541 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002006_290923APB_FTO_581541 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002006_290923APB_FTO_581541 Union Bank of India UBIN0573507 Kotpad 3318
5 KOSAGUMUDA OR2430002006_290923APB_FTO_581541 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 37920

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