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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:25:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_280523APB_FTO_164908
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-30-002-020-009/5040
(SANAMDA) 		2430002020NRG24260520230209422 28/05/2023 SADAN SIRA 2430002020WL005073 SADAN SIRA 00045 BARB0NABARA 474 474 Processed 31/05/2023 1978752812 Sadan Bhatra BANK OF BARODA(606985)
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-020-005/34160
(SANAMDA) 		2430002020NRG24260520230209399 28/05/2023 MENIHIM KACHIM 2430002020WL005073 MENIHIM KACHIM 00415 SBIN0002079 474 474 Processed 31/05/2023 1978752811 Mr. MENIHIM KACHCHIM UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-020-002/5145
(SANAMDA) 		2430002020NRG24260520230209391 28/05/2023 DHANURJAYA BHATRA 2430002020WL005073 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752820 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-002/5151
(SANAMDA) 		2430002020NRG24260520230209393 28/05/2023 RATAN CHALAN 2430002020WL005073 RATAN CHALAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752828 Mr. RATAN CHALLAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-020-002/5163
(SANAMDA) 		2430002020NRG24260520230209394 28/05/2023 KAMALOCHAN BHATRA 2430002020WL005073 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752814 Mr. KAMALACHAN BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-002/5163
(SANAMDA) 		2430002020NRG24260520230209395 28/05/2023 KAMALOCHAN BHATRA 2430002020WL005073 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752815 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-020-002/5193
(SANAMDA) 		2430002020NRG24260520230209397 28/05/2023 BURUNDI MAJHI 2430002020WL005073 BURUNDI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752818 CHAMPA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-020-002/5193
(SANAMDA) 		2430002020NRG24260520230209396 28/05/2023 PADAM MAJHI 2430002020WL005073 PADAM MAJHI 00474 SBIN0RRUKGB 474 474 Rejected 31/05/2023 1978752816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOSAGUMUDA OR-30-002-020-005/34126
(SANAMDA) 		2430002020NRG24260520230209398 28/05/2023 Maheswer Dhanfhul 2430002020WL005073 Maheswer Dhanfhul 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752824 MAHESWAR DHANAPHUL S/O-MARTIN DHANAPHUL PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-020-005/34162
(SANAMDA) 		2430002020NRG24260520230209400 28/05/2023 NIKADIM KACHIM 2430002020WL005073 NIKADIM KACHIM 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752813 Mr. NIKODEM KACHHIM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 KOSAGUMUDA OR-30-002-020-005/34163
(SANAMDA) 		2430002020NRG24260520230209401 28/05/2023 DAYADAN DHANFUL 2430002020WL005073 DAYADAN DHANFUL 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752825 Mr. DAYDAN DHANFUL UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-020-005/34163
(SANAMDA) 		2430002020NRG24260520230209402 28/05/2023 Sabitri Dhanphul 2430002020WL005073 Sabitri Dhanphul 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752821 SABITRI DHANPHUL WO DAYADAN DHANPHUL PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-020-005/34165
(SANAMDA) 		2430002020NRG24260520230209403 28/05/2023 BALLABH DHANFUL 2430002020WL005073 BALLABH DHANFUL 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752817 Mr. BALABADHAN DHANPHUL UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-005/34174
(SANAMDA) 		2430002020NRG24260520230209405 28/05/2023 BHASKAR PANI 2430002020WL005073 BHASKAR PANI 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752822 Mr. BHASKAR PANI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-005/34179
(SANAMDA) 		2430002020NRG24260520230209406 28/05/2023 SAMARU BAGHA 2430002020WL005073 SAMARU BAGHA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752826 SAMARU BAGHA ICICI BANK LTD(508534)
16 KOSAGUMUDA OR-30-002-020-005/4968
(SANAMDA) 		2430002020NRG24260520230209408 28/05/2023 SHIRMANI HARIJAN 2430002020WL005073 SHIRMANI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752809 BHAGABAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-020-005/4978
(SANAMDA) 		2430002020NRG24260520230209410 28/05/2023 BHAGABATI SAMRATH 2430002020WL005073 BHAGABATI SAMRATH 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752819 Mrs. BHAGABATI SAMARATH W/O SUKALSAY UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-020-005/5014
(SANAMDA) 		2430002020NRG24260520230209418 28/05/2023 JAMUNA GANDA 2430002020WL005073 JAMUNA GANDA 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752823 Miss. JAMUNA GANDA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-009/5037
(SANAMDA) 		2430002020NRG24260520230209421 28/05/2023 PARBATI PUJARI 2430002020WL005073 PARBATI PUJARI 00474 SBIN0RRUKGB 474 474 Processed 31/05/2023 1978752827 Miss. PARABATI PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8058 8058
20 KOSAGUMUDA OR-30-002-020-005/5008
(SANAMDA) 		2430002020NRG24260520230209416 28/05/2023 MANKI MAJHI 2430002020WL005073 MANKI MAJHI 764020 474 474 Processed 31/05/2023 1978752810 Ms. MANAKI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_280523APB_FTO_164908 76405801 474
2 KOSAGUMUDA OR2430002020_280523APB_FTO_164908 Bank of Baroda BARB0NABARA Nabarangapur 474
3 KOSAGUMUDA OR2430002020_280523APB_FTO_164908 State Bank of India SBIN0002079 KOTPAD 474
4 KOSAGUMUDA OR2430002020_280523APB_FTO_164908 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 8058

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