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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:52:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_281223APB_FTO_948067
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-30-002-006-005/34824
(BAMUNI) 		2430002000NRG24281220230967344 28/12/2023 BEDANTA BISOI 2430002WL070262 BEDANTA BISOI 00354 PUNB0765400 1659 1659 Processed 09/03/2024 1549206403 BEDANTA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-005/24853
(BAMUNI) 		2430002000NRG24281220230967331 28/12/2023 DHANPATI MAJHI 2430002WL070262 DHANPATI MAJHI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206399 Mr. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-006-005/24882
(BAMUNI) 		2430002000NRG24281220230967332 28/12/2023 MATISING PUJARI 2430002WL070262 MATISING PUJARI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206394 MR MATISINGH PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/24936
(BAMUNI) 		2430002000NRG24281220230967339 28/12/2023 RATNA MAJHI 2430002WL070262 RATNA MAJHI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206393 MRS RATAN MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-005/33952
(BAMUNI) 		2430002000NRG24281220230967340 28/12/2023 BHAGAT MAJHI 2430002WL070262 BHAGAT MAJHI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206390 BHAGAT MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-005/34821
(BAMUNI) 		2430002000NRG24281220230967343 28/12/2023 SAMEER KUMAR BISSOI 2430002WL070262 SAMEER KUMAR BISSOI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206396 SAMIR BISOI S/O- SANPAT BISOI PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-006-005/34827
(BAMUNI) 		2430002000NRG24281220230967345 28/12/2023 SAPNA BISSOI 2430002WL070262 SAPNA BISSOI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206392 MRS SAPANA BISHOI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/34919
(BAMUNI) 		2430002000NRG24281220230967349 28/12/2023 PADLAM BHATRA 2430002WL070262 PADLAM BHATRA 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206395 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-006-005/35015
(BAMUNI) 		2430002000NRG24281220230967353 28/12/2023 CHANDRA BISOI 2430002WL070262 CHANDRA BISOI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206397 Miss. CHANDRABATI BISOI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-005/35015
(BAMUNI) 		2430002000NRG24281220230967354 28/12/2023 RAJAMANI BISOI 2430002WL070262 RAJAMANI BISOI 00415 SBIN0002079 1659 1659 Processed 09/03/2024 1549206398 MRS RAJMANI BISHOI STATE BANK OF INDIA(508548)
SubTotal 14931 14931
11 KOSAGUMUDA OR-30-002-006-005/24926
(BAMUNI) 		2430002000NRG24281220230967338 28/12/2023 GOURANGA BISOI 2430002WL070262 GOURANGA BISOI 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1549206391 MR GOURANGA BISHOI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-006-005/34829
(BAMUNI) 		2430002000NRG24281220230967346 28/12/2023 BANMALI BISOI 2430002WL070262 BANMALI BISOI 00468 UBIN0573507 1659 1659 Processed 09/03/2024 1549206402 MR BANMALI BISHOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34932
(BAMUNI) 		2430002000NRG24281220230967350 28/12/2023 SAGAR BISOI 2430002WL070262 SAGAR BISOI 00468 UBIN0573507 1659 1659 Processed 09/03/2024 1549206405 SAGAR BISHOI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
14 KOSAGUMUDA OR-30-002-006-005/24851
(BAMUNI) 		2430002000NRG24281220230967330 28/12/2023 DAMAI MAJHI 2430002WL070262 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206409 Ms. DAMAYA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-005/24888
(BAMUNI) 		2430002000NRG24281220230967334 28/12/2023 KAMALOCHAN CHALAN 2430002WL070262 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206407 Mr. KAMALLOCHAN CHALLAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-005/24891
(BAMUNI) 		2430002000NRG24281220230967335 28/12/2023 PURANATH BHATRA 2430002WL070262 PURANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206410 Mr. PURANATH BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/24900
(BAMUNI) 		2430002000NRG24281220230967336 28/12/2023 KHIRAMANI BISOOI 2430002WL070262 KHIRAMANI BISOOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206400 MRS KHIRAMANI BISHOI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-006-005/24912
(BAMUNI) 		2430002000NRG24281220230967337 28/12/2023 DAIMATI CHALAN 2430002WL070262 DAIMATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206404 DAYAMATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-006-005/34816
(BAMUNI) 		2430002000NRG24281220230967342 28/12/2023 KABIRAJ BISOI 2430002WL070262 KABIRAJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206401 Mr. KABIRAJ BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34907
(BAMUNI) 		2430002000NRG24281220230967347 28/12/2023 ARJUN BHATRA 2430002WL070262 ARJUN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1549206406 Mr. ARJUN BHATARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-005/34917
(BAMUNI) 		2430002000NRG24281220230967348 28/12/2023 JHANKA BHATRA 2430002WL070262 JHANKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549206408 JANAKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12561 12561
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_281223APB_FTO_948067 Punjab National Bank PUNB0765400 Kotpad 1659
2 KOSAGUMUDA OR2430002_281223APB_FTO_948067 State Bank of India SBIN0002079 KOTPAD 14931
3 KOSAGUMUDA OR2430002_281223APB_FTO_948067 State Bank of India SBIN0006972 MOKEYA SAB 1185
4 KOSAGUMUDA OR2430002_281223APB_FTO_948067 Union Bank of India UBIN0573507 Kotpad 3318
5 KOSAGUMUDA OR2430002_281223APB_FTO_948067 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
6 KOSAGUMUDA OR2430002_281223APB_FTO_948067 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 10902

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