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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:30:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_220923APB_FTO_557199
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-30-002-007-004/34750
(BANKULI) 		2430002007NRG24180920230653564 22/09/2023 RAMKRUSHNA MAJHI 2430002007WL034356 RAMKRUSHNA MAJHI 00468 UBIN0562513 2370 2370 Processed 09/11/2023 7276276359 Mr. RAMAKRUSHNA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
2 KOSAGUMUDA OR-30-002-007-001/31595
(BANKULI) 		2430002007NRG24180920230653559 22/09/2023 RATAN BHATRA 2430002007WL034356 RATAN BHATRA 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276276363 Mr. RATAN MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-007-001/31644
(BANKULI) 		2430002007NRG24180920230653556 22/09/2023 LOKANATH PUJARI 2430002007WL034355 LOKANATH PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276276362 Mr. LOKANATH PUJARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31644
(BANKULI) 		2430002007NRG24180920230653557 22/09/2023 MAINA PUJAR 2430002007WL034355 MAINA PUJAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276276361 Mrs. MAINA PUJARI W/O LOKANATH UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24180920230653561 22/09/2023 RAM MAJHI 2430002007WL034356 RAM MAJHI 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276276360 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/34098
(BANKULI) 		2430002007NRG24180920230653562 22/09/2023 SABHASINGH KOLAR 2430002007WL034356 SABHASINGH KOLAR 00474 SBIN0RRUKGB 2370 2370 Processed 09/11/2023 7276276364 SABHASING KALAR BANK OF BARODA(606985)
SubTotal 13746 13746
7 KOSAGUMUDA OR-30-002-007-003/31732
(BANKULI) 		2430002007NRG24180920230653563 22/09/2023 SANMATI GOUDA 2430002007WL034356 SANMATI GOUDA 00691 IPOS0000001 2370 2370 Processed 09/11/2023 7276276357 Mrs. SANAMATI GOUD UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-004/34578
(BANKULI) 		2430002007NRG24180920230653552 22/09/2023 GOBASING JANI 2430002007WL034353 GOBASING JANI 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7276276358 GOBASING JANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_220923APB_FTO_557199 Union Bank of India UBIN0562513 NABARANGPUR 2370
2 KOSAGUMUDA OR2430002007_220923APB_FTO_557199 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370
3 KOSAGUMUDA OR2430002007_220923APB_FTO_557199 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11376
4 KOSAGUMUDA OR2430002007_220923APB_FTO_557199 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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