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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:19:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_041023APB_FTO_598812
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-30-002-009-003/10168
(CHIRMA) 		2430002009NRG24031020230692189 04/10/2023 JAYSING MAJHI 2430002009WL041377 JAYSING MAJHI 00045 BARB0NABARA 711 711 Processed 10/11/2023 7327714751 JAYSING MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/9117
(CHIRMA) 		2430002009NRG24031020230692199 04/10/2023 JADAB MAJHI 2430002009WL041377 JADAB MAJHI 00045 BARB0NABARA 711 711 Processed 10/11/2023 7327714752 JADABA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9147
(CHIRMA) 		2430002009NRG24031020230692202 04/10/2023 MR BHAGATARAM SAMARATH 2430002009WL041377 MR BHAGATARAM SAMARATH 00045 BARB0NABARA 711 711 Processed 10/11/2023 7327714753 BHAGATRAM SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-009-003/9109
(CHIRMA) 		2430002009NRG24031020230692197 04/10/2023 SUBAE BHATRA 2430002009WL041377 SUBAE BHATRA 00415 SBIN0002079 711 711 Processed 10/11/2023 7327714746 SUBAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
5 KOSAGUMUDA OR-30-002-009-003/10166
(CHIRMA) 		2430002009NRG24031020230692188 04/10/2023 GOMATI MAJHI 2430002009WL041377 GOMATI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327714754 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-003/10172
(CHIRMA) 		2430002009NRG24031020230692190 04/10/2023 TULARAM MAJHI 2430002009WL041377 TULARAM MAJHI 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327714755 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9111
(CHIRMA) 		2430002009NRG24031020230692198 04/10/2023 TULASI BHATARA 2430002009WL041377 TULASI BHATARA 00474 SBIN0RRUKGB 711 711 Processed 10/11/2023 7327714756 Ms. TULASI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 2133 2133
8 KOSAGUMUDA OR-30-002-009-003/9127
(CHIRMA) 		2430002009NRG24031020230692200 04/10/2023 DHANAR MAJHI 2430002009WL041377 DHANAR MAJHI 764001 711 711 Processed 10/11/2023 7327714745 Mr. DHANAR MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-009-003/9137
(CHIRMA) 		2430002009NRG24031020230692201 04/10/2023 MOTI BHATRA 2430002009WL041377 MOTI BHATRA 764001 711 711 Processed 10/11/2023 7327714749 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24031020230692204 04/10/2023 AMBIKA MAJHI 2430002009WL041377 AMBIKA MAJHI 764001 711 711 Processed 10/11/2023 7327714748 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24031020230692203 04/10/2023 SANADHAN MAJHI 2430002009WL041377 SANADHAN MAJHI 764001 711 711 Processed 10/11/2023 7327714747 SANATAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-003/9181
(CHIRMA) 		2430002009NRG24031020230692205 04/10/2023 PITAM MAJHI 2430002009WL041377 PITAM MAJHI 764001 711 711 Processed 10/11/2023 7327714750 Mr. PITAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_041023APB_FTO_598812 76400100 711
2 KOSAGUMUDA OR2430002009_041023APB_FTO_598812 76405801 2844
3 KOSAGUMUDA OR2430002009_041023APB_FTO_598812 Bank of Baroda BARB0NABARA Nabarangapur 2133
4 KOSAGUMUDA OR2430002009_041023APB_FTO_598812 State Bank of India SBIN0002079 KOTPAD 711
5 KOSAGUMUDA OR2430002009_041023APB_FTO_598812 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 711
6 KOSAGUMUDA OR2430002009_041023APB_FTO_598812 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1422

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