Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:09:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_220823APB_FTO_475375
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-30-002-006-003/34939
(BAMUNI) 		2430002006NRG24220820230571724 22/08/2023 DHANMATI MAJHI 2430002006WL017029 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4971998554 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24220820230571725 22/08/2023 CHANDRA MAJHI 2430002006WL017029 CHANDRA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4971998555 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24220820230571747 22/08/2023 HEMBATI MAJHI 2430002006WL017033 HEMBATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4971998553 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24220820230571743 22/08/2023 KHAJURI BHATRA 2430002006WL017032 KHAJURI BHATRA 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4971998570 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24220820230571738 22/08/2023 UPASI MAJHI 2430002006WL017032 UPASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998567 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24220820230571806 22/08/2023 CHAMPA CHALAN 2430002006WL017036 CHAMPA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998560 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24220820230571746 22/08/2023 PADLAM ROUTA 2430002006WL017033 PADLAM ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998557 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24220820230571722 22/08/2023 TULABATI BHATRA 2430002006WL017029 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998563 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24220820230571740 22/08/2023 BASANTI BHATRA 2430002006WL017032 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998561 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24220820230571729 22/08/2023 SABITRI BHATRA 2430002006WL017030 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998559 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24220820230571741 22/08/2023 DAMUNI PUJARI 2430002006WL017032 DAMUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998562 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24220820230571742 22/08/2023 GANGADHAR BHATRA 2430002006WL017032 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998564 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24220820230571736 22/08/2023 NARMADA MAJHI 2430002006WL017031 NARMADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998556 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24220820230571751 22/08/2023 RATNA BHATRA 2430002006WL017034 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998565 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24220820230571730 22/08/2023 NIRMALA BHATRA 2430002006WL017030 NIRMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998566 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-006-006/25171
(BAMUNI) 		2430002006NRG24220820230571749 22/08/2023 JEMA PUJARI 2430002006WL017033 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971998558 Mr. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
17 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24220820230571739 22/08/2023 KAMALA PUJARI 2430002006WL017032 KAMALA PUJARI 751001 1659 1659 Processed 30/08/2023 4971998569 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24220820230571723 22/08/2023 MADANA RANDHARI 2430002006WL017029 MADANA RANDHARI 751001 1659 1659 Processed 30/08/2023 4971998568 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_220823APB_FTO_475375 76406101 3318
2 KOSAGUMUDA OR2430002006_220823APB_FTO_475375 State Bank of India SBIN0002079 KOTPAD 4977
3 KOSAGUMUDA OR2430002006_220823APB_FTO_475375 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002006_220823APB_FTO_475375 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002006_220823APB_FTO_475375 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 18249

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