Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:45:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_090523APB_FTO_96814
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-30-002-024-005/15608
(UKIAPALLI) 		2430002000NRG24090520230116494 09/05/2023 KAMDEV BINDHANI 2430002WL002733 KAMDEV BINDHANI 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540975564 MR KAMDEB BINDHANI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-024-005/33355
(UKIAPALLI) 		2430002000NRG24090520230116500 09/05/2023 NAMITA BISOI 2430002WL002733 NAMITA BISOI 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540975568 Miss. NAMITA BISOI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-024-005/33975
(UKIAPALLI) 		2430002000NRG24090520230116501 09/05/2023 BALDEB NAYAK 2430002WL002733 BALDEB NAYAK 00045 BARB0NABARA 1185 1185 Processed 14/05/2023 1540975563 BALADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-024-005/33976
(UKIAPALLI) 		2430002000NRG24090520230116502 09/05/2023 SHAILENDRA DHOBI 2430002WL002733 SHAILENDRA DHOBI 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540975567 MR SHAILENDRA DHOBI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-024-005/34036
(UKIAPALLI) 		2430002000NRG24090520230116506 09/05/2023 DHANAR ROUT 2430002WL002733 DHANAR ROUT 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540975565 DHANAR ROUT BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-024-005/34036
(UKIAPALLI) 		2430002000NRG24090520230116507 09/05/2023 LALITA ROUT 2430002WL002733 LALITA ROUT 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540975566 Miss. LALITA ROUT UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-024-005/34112
(UKIAPALLI) 		2430002000NRG24090520230116510 09/05/2023 GAMANI DHOBI 2430002WL002733 GAMANI DHOBI 00045 BARB0NABARA 1185 1185 Processed 13/05/2023 1540975562 MRS GOMANI DHOBI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
8 KOSAGUMUDA OR-30-002-024-005/34032
(UKIAPALLI) 		2430002000NRG24090520230116505 09/05/2023 DUTIA ROUT 2430002WL002733 DUTIA ROUT 00045 BARB0UMARKO 1185 1185 Processed 13/05/2023 1540975569 DUTIA ROUT BANK OF BARODA(606985)
SubTotal 1185 1185
9 KOSAGUMUDA OR-30-002-024-005/34409
(UKIAPALLI) 		2430002000NRG24090520230116525 09/05/2023 KUNTI MALI 2430002WL002733 KUNTI MALI 00168 ICIC0002773 1185 1185 Processed 13/05/2023 1540975552 KUNTI MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
10 KOSAGUMUDA OR-30-002-024-005/34407
(UKIAPALLI) 		2430002000NRG24090520230116522 09/05/2023 BHAJMAN MALI 2430002WL002733 BHAJMAN MALI 00354 PUNB0765400 1185 1185 Processed 13/05/2023 1540975570 BHAJMAN MALI SO SANKSING MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
11 KOSAGUMUDA OR-30-002-024-005/34049
(UKIAPALLI) 		2430002000NRG24090520230116509 09/05/2023 MANIMA DHOBI 2430002WL002733 MANIMA DHOBI 00415 SBIN0001320 1185 1185 Processed 14/05/2023 1540975559 MANIMA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-024-005/34049
(UKIAPALLI) 		2430002000NRG24090520230116508 09/05/2023 MURTUM DHOBI 2430002WL002733 MURTUM DHOBI 00415 SBIN0001320 1185 1185 Processed 14/05/2023 1540975558 MRUTYUNJAYA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
13 KOSAGUMUDA OR-30-002-024-005/34400
(UKIAPALLI) 		2430002000NRG24090520230116514 09/05/2023 PADMAN BHATARA 2430002WL002733 PADMAN BHATARA 00415 SBIN0002079 1185 1185 Processed 14/05/2023 1540975561 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-024-005/34401
(UKIAPALLI) 		2430002000NRG24090520230116515 09/05/2023 GHASIRAM MAJHI 2430002WL002733 GHASIRAM MAJHI 00415 SBIN0002079 1185 1185 Processed 14/05/2023 1540975560 GHASIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
15 KOSAGUMUDA OR-30-002-024-005/34335
(UKIAPALLI) 		2430002000NRG24090520230116511 09/05/2023 FAGANU PUJARI 2430002WL002733 FAGANU PUJARI 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540975555 FAGANU PUJARI ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-024-005/34406
(UKIAPALLI) 		2430002000NRG24090520230116520 09/05/2023 SANTI BINDHANI 2430002WL002733 SANTI BINDHANI 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540975557 MRS SHANTI BINDHANI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-024-005/34408
(UKIAPALLI) 		2430002000NRG24090520230116523 09/05/2023 JAYSEN BHATRA 2430002WL002733 JAYSEN BHATRA 00415 SBIN0006972 1185 1185 Processed 14/05/2023 1540975556 JAYSEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-024-005/34411
(UKIAPALLI) 		2430002000NRG24090520230116528 09/05/2023 BIMALA DHOBI 2430002WL002733 BIMALA DHOBI 00415 SBIN0006972 1185 1185 Processed 14/05/2023 1540975553 BIMALA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-024-005/34411
(UKIAPALLI) 		2430002000NRG24090520230116529 09/05/2023 SALIM DHOBI 2430002WL002733 SALIM DHOBI 00415 SBIN0006972 1185 1185 Processed 13/05/2023 1540975554 SALIM DHOBI PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
20 KOSAGUMUDA OR-30-002-024-005/34410
(UKIAPALLI) 		2430002000NRG24090520230116526 09/05/2023 BAIDU BHATRA 2430002WL002733 BAIDU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1540975574 BAIDU BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-024-005/34410
(UKIAPALLI) 		2430002000NRG24090520230116527 09/05/2023 RAMBATI BHATRA 2430002WL002733 RAMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 13/05/2023 1540975575 Miss. RAMBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
22 KOSAGUMUDA OR-30-002-024-005/15628
(UKIAPALLI) 		2430002000NRG24090520230116499 09/05/2023 HARIHAR MAJHI 2430002WL002733 HARIHAR MAJHI 00691 IPOS0000001 1185 1185 Rejected 13/05/2023 1540975551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KOSAGUMUDA OR-30-002-024-005/34402
(UKIAPALLI) 		2430002000NRG24090520230116518 09/05/2023 DALIMBHA BIDAR 2430002WL002733 DALIMBHA BIDAR 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1540975550 MRS DALIMBA BIDAR STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-024-005/34402
(UKIAPALLI) 		2430002000NRG24090520230116517 09/05/2023 PHAGNU BIDAR 2430002WL002733 PHAGNU BIDAR 00691 IPOS0000001 1185 1185 Processed 13/05/2023 1540975549 Mr. FAGANU BIDAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
25 KOSAGUMUDA OR-30-002-024-005/15609
(UKIAPALLI) 		2430002000NRG24090520230116496 09/05/2023 BIMALA BINDHANI 2430002WL002733 BIMALA BINDHANI 764001 1185 1185 Processed 14/05/2023 1540975573 BIMALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-024-005/15609
(UKIAPALLI) 		2430002000NRG24090520230116495 09/05/2023 SYAMSAN BINDHANI 2430002WL002733 SYAMSAN BINDHANI 764001 1185 1185 Processed 13/05/2023 1540975572 Samasan Bindhani BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-024-005/15628
(UKIAPALLI) 		2430002000NRG24090520230116497 09/05/2023 KRUTHIBAS MAJHI 2430002WL002733 KRUTHIBAS MAJHI 764001 1185 1185 Processed 14/05/2023 1540975571 KRUTIBAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_090523APB_FTO_96814 76406101 3555
2 KOSAGUMUDA OR2430002_090523APB_FTO_96814 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 KOSAGUMUDA OR2430002_090523APB_FTO_96814 Bank of Baroda BARB0UMARKO UMARKOTE 1185
4 KOSAGUMUDA OR2430002_090523APB_FTO_96814 ICICI BANK ICIC0002773 KOSAGUMDA 1185
5 KOSAGUMUDA OR2430002_090523APB_FTO_96814 Punjab National Bank PUNB0765400 Kotpad 1185
6 KOSAGUMUDA OR2430002_090523APB_FTO_96814 State Bank of India SBIN0001320 NOWRANGPUR 2370
7 KOSAGUMUDA OR2430002_090523APB_FTO_96814 State Bank of India SBIN0002079 KOTPAD 2370
8 KOSAGUMUDA OR2430002_090523APB_FTO_96814 State Bank of India SBIN0006972 MOKEYA SAB 5925
9 KOSAGUMUDA OR2430002_090523APB_FTO_96814 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2370
10 KOSAGUMUDA OR2430002_090523APB_FTO_96814 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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