Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:19:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_240523APB_FTO_150525
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-30-002-015-005/16852
(MAJHIDHANUA) 		2430002015NRG24220520230190428 24/05/2023 ASMATI NAYAK 2430002015WL004600 ASMATI NAYAK 00045 BARB0UMARKO 948 948 Processed 31/05/2023 1980492743 AASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
2 KOSAGUMUDA OR-30-002-015-005/16865
(MAJHIDHANUA) 		2430002015NRG24220520230190437 24/05/2023 UDRAN PUJARI 2430002015WL004600 UDRAN PUJARI 00045 BARB0UMARKO 948 948 Processed 31/05/2023 1980492744 UDRAN PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002015NRG24220520230190446 24/05/2023 MR JAGANATH KUMBHAR 2430002015WL004600 MR JAGANATH KUMBHAR 00045 BARB0UMARKO 948 948 Processed 31/05/2023 1980492745 Jagannath Kumbhar BANK OF BARODA(606985)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-015-005/16972
(MAJHIDHANUA) 		2430002015NRG24220520230190449 24/05/2023 DAIMATI MAJHI 2430002015WL004600 DAIMATI MAJHI 00168 ICIC0002773 948 948 Processed 31/05/2023 1980492750 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
5 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002015NRG24220520230190429 24/05/2023 MR SARADU NAYAK 2430002015WL004600 MR SARADU NAYAK 00354 PUNB0765400 948 948 Processed 31/05/2023 1980492742 SARADU NAYAK SO SADASIBA PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
6 KOSAGUMUDA OR-30-002-015-005/16835
(MAJHIDHANUA) 		2430002015NRG24220520230190412 24/05/2023 LAXMI KUMBHAR 2430002015WL004600 LAXMI KUMBHAR 00415 SBIN0006972 948 948 Processed 31/05/2023 1980492746 LAXMI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-015-005/16845
(MAJHIDHANUA) 		2430002015NRG24220520230190422 24/05/2023 MADANA MAJHI 2430002015WL004600 MADANA MAJHI 00415 SBIN0006972 948 948 Processed 31/05/2023 1980492749 MADANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-005/16859
(MAJHIDHANUA) 		2430002015NRG24220520230190431 24/05/2023 NILIMATI MANGALI 2430002015WL004600 NILIMATI MANGALI 00415 SBIN0006972 948 948 Processed 31/05/2023 1980492747 Miss. NILIMATI MANGALI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-005/16866
(MAJHIDHANUA) 		2430002015NRG24220520230190438 24/05/2023 LACHHANI MANGALI 2430002015WL004600 LACHHANI MANGALI 00415 SBIN0006972 948 948 Processed 31/05/2023 1980492748 MR LACHHANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-015-003/351261
(MAJHIDHANUA) 		2430002015NRG24220520230190408 24/05/2023 Ujalabati Bisoi 2430002015WL004600 Ujalabati Bisoi 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492753 UJARVATI SETHIYA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-005/16833
(MAJHIDHANUA) 		2430002015NRG24220520230190410 24/05/2023 KAMALA KUMBHAR 2430002015WL004600 KAMALA KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492726 Miss. KAMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-005/16837
(MAJHIDHANUA) 		2430002015NRG24220520230190414 24/05/2023 HIRAMANI PUJARI 2430002015WL004600 HIRAMANI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492731 Mrs. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-005/16838
(MAJHIDHANUA) 		2430002015NRG24220520230190415 24/05/2023 PARAKANTI PUJARI 2430002015WL004600 PARAKANTI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492737 Miss. PARAKANTI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-005/16839
(MAJHIDHANUA) 		2430002015NRG24220520230190416 24/05/2023 PARBATI MAJHI 2430002015WL004600 PARBATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492730 Miss. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-005/16840
(MAJHIDHANUA) 		2430002015NRG24220520230190417 24/05/2023 CHANDRA MAJHI 2430002015WL004600 CHANDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492735 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-015-005/16841
(MAJHIDHANUA) 		2430002015NRG24220520230190418 24/05/2023 TULASI NAYAK 2430002015WL004600 TULASI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492727 TULASI NAYAK INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-015-005/16846
(MAJHIDHANUA) 		2430002015NRG24220520230190423 24/05/2023 DAMBURU MAJHI 2430002015WL004600 DAMBURU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492751 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-005/16847
(MAJHIDHANUA) 		2430002015NRG24220520230190424 24/05/2023 SANTOSHI BISOI 2430002015WL004600 SANTOSHI BISOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492729 Miss. SANTOSHI BISOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-005/16850
(MAJHIDHANUA) 		2430002015NRG24220520230190426 24/05/2023 Mr. DAMUDHAR MAJHI 2430002015WL004600 Mr. DAMUDHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492741 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-005/16851
(MAJHIDHANUA) 		2430002015NRG24220520230190427 24/05/2023 SANTOSH BISOI 2430002015WL004600 SANTOSH BISOI 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1980492728 Mr. SANTOSH BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-005/16860
(MAJHIDHANUA) 		2430002015NRG24220520230190432 24/05/2023 JEMA PUJARI 2430002015WL004600 JEMA PUJARI 00474 SBIN0RRUKGB 711 711 Processed 31/05/2023 1980492736 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-005/16862
(MAJHIDHANUA) 		2430002015NRG24220520230190434 24/05/2023 Mr. KHAGAPATI KUMBHAR 2430002015WL004600 Mr. KHAGAPATI KUMBHAR 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492732 Mr. KHAGAPATI KUMBHAR UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-005/16863
(MAJHIDHANUA) 		2430002015NRG24220520230190435 24/05/2023 MANGALDEI RANDHARI 2430002015WL004600 MANGALDEI RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492739 Mr. MANGALDEI PUJARI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002015NRG24220520230190441 24/05/2023 DHANMATI NAYAK 2430002015WL004600 DHANMATI NAYAK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492740 DHANAMATI NAYAK INDUSIND BANK(607189)
25 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002015NRG24220520230190440 24/05/2023 MANA NAYAK 2430002015WL004600 MANA NAYAK 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492733 MANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-015-005/16903-A
(MAJHIDHANUA) 		2430002015NRG24220520230190442 24/05/2023 DEBA MANGALI 2430002015WL004600 DEBA MANGALI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492734 MR MAHADEB MANGALI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-015-005/16922
(MAJHIDHANUA) 		2430002015NRG24220520230190443 24/05/2023 SUSILA BISOI 2430002015WL004600 SUSILA BISOI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492725 Miss. SUSILA BISOI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-015-005/16942
(MAJHIDHANUA) 		2430002015NRG24220520230190445 24/05/2023 PURAN MANGOLI 2430002015WL004600 PURAN MANGOLI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492738 PURAN MANGALI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-015-005/16952
(MAJHIDHANUA) 		2430002015NRG24220520230190448 24/05/2023 SANKAR MAJHI 2430002015WL004600 SANKAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 31/05/2023 1980492754 SANKAR . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
30 KOSAGUMUDA OR-30-002-015-003/351263
(MAJHIDHANUA) 		2430002015NRG24220520230190409 24/05/2023 MOHAN MAJHI 2430002015WL004600 MOHAN MAJHI 00553 INDB0000695 948 948 Processed 31/05/2023 1980492752 MOHAN MAJHI INDUSIND BANK(607189)
SubTotal 948 948
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_240523APB_FTO_150525 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 KOSAGUMUDA OR2430002015_240523APB_FTO_150525 ICICI BANK ICIC0002773 KOSAGUMDA 948
3 KOSAGUMUDA OR2430002015_240523APB_FTO_150525 Punjab National Bank PUNB0765400 Kotpad 948
4 KOSAGUMUDA OR2430002015_240523APB_FTO_150525 State Bank of India SBIN0006972 MOKEYA SAB 3792
5 KOSAGUMUDA OR2430002015_240523APB_FTO_150525 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 18486
6 KOSAGUMUDA OR2430002015_240523APB_FTO_150525 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948

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