Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:52:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_030723APB_FTO_307265
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-30-002-012-004/341765
(KODINGA) 		2430002026NRG24300620230398655 03/07/2023 PINI HARIJAN 2430002026WL009773 PINI HARIJAN 00045 BARB0NABARA 711 711 Processed 30/08/2023 4964439744 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-012-004/341765
(KODINGA) 		2430002026NRG24300620230398656 03/07/2023 PINI HARIJAN 2430002026WL009773 PINI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964439743 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-012-004/341799
(KODINGA) 		2430002026NRG24300620230398687 03/07/2023 RAEMATI HARIJAN 2430002026WL009773 RAEMATI HARIJAN 00045 BARB0NABARA 711 711 Processed 30/08/2023 4964439746 RAEMATI HARIJAN WO BALI HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-004/341799
(KODINGA) 		2430002026NRG24300620230398688 03/07/2023 RAEMATI HARIJAN 2430002026WL009773 RAEMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964439745 RAEMATI HARIJAN WO BALI HARIJAN BANK OF BARODA(606985)
SubTotal 4740 4740
5 KOSAGUMUDA OR-30-002-012-004/341804
(KODINGA) 		2430002026NRG24300620230398693 03/07/2023 NABINSINGH MAJHI 2430002026WL009773 NABINSINGH MAJHI 00048 BKID0005582 1659 1659 Processed 30/08/2023 4964439731 NABIN SINGH MAJHI BANK OF INDIA(508505)
6 KOSAGUMUDA OR-30-002-012-004/341804
(KODINGA) 		2430002026NRG24300620230398694 03/07/2023 NABINSINGH MAJHI 2430002026WL009773 NABINSINGH MAJHI 00048 BKID0005582 711 711 Processed 30/08/2023 4964439732 NABIN SINGH MAJHI BANK OF INDIA(508505)
SubTotal 2370 2370
7 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24300620230398671 03/07/2023 DUTIKA MAJHI 2430002026WL009773 DUTIKA MAJHI 00415 SBIN0001320 711 711 Processed 30/08/2023 4964439758 MR DUTIKA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24300620230398672 03/07/2023 DUTIKA MAJHI 2430002026WL009773 DUTIKA MAJHI 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964439757 MR DUTIKA MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24300620230398691 03/07/2023 JAMBABATI BHATRA 2430002026WL009773 JAMBABATI BHATRA 00415 SBIN0001320 711 711 Processed 30/08/2023 4964439766 MRS JAMBABATI BHATARA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24300620230398692 03/07/2023 JAMBABATI BHATRA 2430002026WL009773 JAMBABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4964439765 MRS JAMBABATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 KOSAGUMUDA OR-30-002-012-004/341773
(KODINGA) 		2430002026NRG24300620230398663 03/07/2023 basanti majhi 2430002026WL009773 basanti majhi 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439760 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-004/341773
(KODINGA) 		2430002026NRG24300620230398664 03/07/2023 basanti majhi 2430002026WL009773 basanti majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439759 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-004/341774
(KODINGA) 		2430002026NRG24300620230398665 03/07/2023 chandan majhi 2430002026WL009773 chandan majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439748 CHANDANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-012-004/341774
(KODINGA) 		2430002026NRG24300620230398666 03/07/2023 chandan majhi 2430002026WL009773 chandan majhi 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439747 CHANDANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-004/341776
(KODINGA) 		2430002026NRG24300620230398667 03/07/2023 nalini majhi 2430002026WL009773 nalini majhi 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439756 MISS NALINI MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-004/341776
(KODINGA) 		2430002026NRG24300620230398668 03/07/2023 nalini majhi 2430002026WL009773 nalini majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439755 MISS NALINI MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-004/341781
(KODINGA) 		2430002026NRG24300620230398673 03/07/2023 TULABATI MAJHI 2430002026WL009773 TULABATI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439764 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-004/341781
(KODINGA) 		2430002026NRG24300620230398674 03/07/2023 TULABATI MAJHI 2430002026WL009773 TULABATI MAJHI 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439763 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-004/341785
(KODINGA) 		2430002026NRG24300620230398677 03/07/2023 LAKSHMI MAJHI 2430002026WL009773 LAKSHMI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439762 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-012-004/341785
(KODINGA) 		2430002026NRG24300620230398678 03/07/2023 LAKSHMI MAJHI 2430002026WL009773 LAKSHMI MAJHI 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439761 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-012-004/341792
(KODINGA) 		2430002026NRG24300620230398681 03/07/2023 HALADHAR MAJHI 2430002026WL009773 HALADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439750 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-004/341792
(KODINGA) 		2430002026NRG24300620230398682 03/07/2023 HALADHAR MAJHI 2430002026WL009773 HALADHAR MAJHI 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439749 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-004/341793
(KODINGA) 		2430002026NRG24300620230398683 03/07/2023 FULA HARIJAN 2430002026WL009773 FULA HARIJAN 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439752 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-004/341793
(KODINGA) 		2430002026NRG24300620230398684 03/07/2023 FULA HARIJAN 2430002026WL009773 FULA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439751 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-004/341806
(KODINGA) 		2430002026NRG24300620230398697 03/07/2023 RAGHUNATH PAIK 2430002026WL009773 RAGHUNATH PAIK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964439754 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-004/341806
(KODINGA) 		2430002026NRG24300620230398698 03/07/2023 RAGHUNATH PAIK 2430002026WL009773 RAGHUNATH PAIK 00415 SBIN0006972 711 711 Processed 30/08/2023 4964439753 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18960 18960
27 KOSAGUMUDA OR-30-002-012-004/341767
(KODINGA) 		2430002026NRG24300620230398657 03/07/2023 TULASI HARIJAN 2430002026WL009773 TULASI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964439739 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-004/341767
(KODINGA) 		2430002026NRG24300620230398658 03/07/2023 TULASI HARIJAN 2430002026WL009773 TULASI HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439740 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24300620230398659 03/07/2023 ASAMATI BHATRA 2430002026WL009773 ASAMATI BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439733 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24300620230398660 03/07/2023 ASAMATI BHATRA 2430002026WL009773 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964439734 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-012-004/341779
(KODINGA) 		2430002026NRG24300620230398669 03/07/2023 CHANDRAMA GOUD 2430002026WL009773 CHANDRAMA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964439741 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-004/341779
(KODINGA) 		2430002026NRG24300620230398670 03/07/2023 CHANDRAMA GOUD 2430002026WL009773 CHANDRAMA GOUD 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439742 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-012-004/341795
(KODINGA) 		2430002026NRG24300620230398685 03/07/2023 DEBAKI MAJHI 2430002026WL009773 DEBAKI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964439735 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-012-004/341795
(KODINGA) 		2430002026NRG24300620230398686 03/07/2023 DEBAKI MAJHI 2430002026WL009773 DEBAKI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439736 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-012-004/341800
(KODINGA) 		2430002026NRG24300620230398689 03/07/2023 SAMARI MAJHI 2430002026WL009773 SAMARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964439737 Miss. SAMARI MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-004/341800
(KODINGA) 		2430002026NRG24300620230398690 03/07/2023 SAMARI MAJHI 2430002026WL009773 SAMARI MAJHI 00474 SBIN0RRUKGB 711 711 Processed 30/08/2023 4964439738 Miss. SAMARI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 11850 11850
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_030723APB_FTO_307265 Bank of Baroda BARB0NABARA Nabarangapur 4740
2 KOSAGUMUDA OR2430002026_030723APB_FTO_307265 Bank of India BKID0005582 NABARANGAPUR 2370
3 KOSAGUMUDA OR2430002026_030723APB_FTO_307265 State Bank of India SBIN0001320 NOWRANGPUR 4740
4 KOSAGUMUDA OR2430002026_030723APB_FTO_307265 State Bank of India SBIN0006972 MOKEYA SAB 18960
5 KOSAGUMUDA OR2430002026_030723APB_FTO_307265 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 11850

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