Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_120523APB_FTO_105805
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-30-002-006-002/25310
(BAMUNI) 		2430002006NRG24110520230128334 12/05/2023 BUDURAM CHALAN 2430002006WL003037 BUDURAM CHALAN 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128460 BUDURAM CHALAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-002/25330
(BAMUNI) 		2430002006NRG24110520230128335 12/05/2023 DAMBARU MAJHI 2430002006WL003037 DAMBARU MAJHI 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128473 DAMBARU MAJHI SO LACHHIMADHAR MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-006/25104
(BAMUNI) 		2430002006NRG24110520230128349 12/05/2023 GHASIA RANDHARI 2430002006WL003037 GHASIA RANDHARI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128457 MR GHASIA RANDHARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-006/25186
(BAMUNI) 		2430002006NRG24110520230128350 12/05/2023 MANGA BHATRA 2430002006WL003037 MANGA BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128459 MANGA . BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002006NRG24110520230128351 12/05/2023 RAMESWAR BHATRA 2430002006WL003037 RAMESWAR BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128458 MR RAMESWAR BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002006NRG24110520230128352 12/05/2023 SUKAMATI BHATRA 2430002006WL003037 SUKAMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128456 SUKAMATI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-006-006/25098
(BAMUNI) 		2430002006NRG24110520230128346 12/05/2023 SANSAI MAJHI 2430002006WL003037 SANSAI MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693128455 Sanasae Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSAGUMUDA OR-30-002-006-006/25104
(BAMUNI) 		2430002006NRG24110520230128348 12/05/2023 KHAGAPATI RANDHARI 2430002006WL003037 KHAGAPATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693128474 Mr. KHAGAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
9 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24110520230128329 12/05/2023 GOBINDA ROUT 2430002006WL003037 GOBINDA ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 19/05/2023 1693128465 Mr. GOBINDA ROUT UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24110520230128328 12/05/2023 NANDA ROUTA 2430002006WL003037 NANDA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128464 Mrs. NANDA ROUT UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-002/25288
(BAMUNI) 		2430002006NRG24110520230128331 12/05/2023 ADBARI ROUT 2430002006WL003037 ADBARI ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128463 Mrs. ADBARI ROUT UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24110520230128332 12/05/2023 ISWAR ROUT 2430002006WL003037 ISWAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128462 ISHWAR ROUT SO KAMALU ROUT PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-006-002/25294-A
(BAMUNI) 		2430002006NRG24110520230128333 12/05/2023 SALIMDHAR ROUT 2430002006WL003037 SALIMDHAR ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128461 Mr. SALIMADHAR RAUT UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-002/25330
(BAMUNI) 		2430002006NRG24110520230128336 12/05/2023 PARBATI MAJHI 2430002006WL003037 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128472 PARABATI MAJHI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-006-006/25065
(BAMUNI) 		2430002006NRG24110520230128338 12/05/2023 JANKI BHATRA 2430002006WL003037 JANKI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128471 Miss. JUNAKI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24110520230128340 12/05/2023 NIRMALA BHATRA 2430002006WL003037 NIRMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128466 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-006/25071
(BAMUNI) 		2430002006NRG24110520230128342 12/05/2023 MATI BHATRA 2430002006WL003037 MATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128470 Mati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
18 KOSAGUMUDA OR-30-002-006-006/25071
(BAMUNI) 		2430002006NRG24110520230128341 12/05/2023 RAMSING BHATRA 2430002006WL003037 RAMSING BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128469 Mr. RAMSING BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24110520230128343 12/05/2023 CHANDRA BHATRA 2430002006WL003037 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128467 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24110520230128344 12/05/2023 KAMKALA BHATRA 2430002006WL003037 KAMKALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128468 Mrs. KAMAKALA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19671 19671
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_120523APB_FTO_105805 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_120523APB_FTO_105805 State Bank of India SBIN0002079 KOTPAD 6636
3 KOSAGUMUDA OR2430002006_120523APB_FTO_105805 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002006_120523APB_FTO_105805 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 19671

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