Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:48:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523APB_FTO_170541
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-30-002-015-001/16043
(MAJHIDHANUA) 		2430002000NRG24290520230221210 29/05/2023 BINOD DHAKAD 2430002WL005354 BINOD DHAKAD 00415 SBIN0006972 237 237 Processed 01/06/2023 1998219868 MR BINOD DHAKAD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24290520230221216 29/05/2023 LATA KUNWAR 2430002WL005354 LATA KUNWAR 00415 SBIN0006972 237 237 Processed 01/06/2023 1998219872 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24290520230221221 29/05/2023 PHULKUMAR MAJHI 2430002WL005354 PHULKUMAR MAJHI 00415 SBIN0006972 237 237 Processed 01/06/2023 1998219867 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-015-003/16576
(MAJHIDHANUA) 		2430002000NRG24290520230221226 29/05/2023 LACHANDEI BHATRA 2430002WL005354 LACHANDEI BHATRA 00415 SBIN0006972 237 237 Processed 01/06/2023 1998219870 MRS LACHANADEI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24290520230221230 29/05/2023 JAGESH MAJHI 2430002WL005354 JAGESH MAJHI 00415 SBIN0006972 237 237 Processed 01/06/2023 1998219869 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24290520230221234 29/05/2023 Bantu Bhatra 2430002WL005354 Bantu Bhatra 00415 SBIN0006972 237 237 Processed 01/06/2023 1998219871 Bantu Bhatra BANK OF BARODA(606985)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-015-003/16883
(MAJHIDHANUA) 		2430002000NRG24290520230221229 29/05/2023 KHAGAPATI KUMBAR 2430002WL005354 KHAGAPATI KUMBAR 00468 UBIN0562513 237 237 Processed 01/06/2023 1998219876 KHAGAPATI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 237 237
8 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24290520230221222 29/05/2023 kanakdei pujari 2430002WL005354 kanakdei pujari 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1998219880 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24290520230221225 29/05/2023 SANKAR PUJARI 2430002WL005354 SANKAR PUJARI 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1998219881 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24290520230221237 29/05/2023 RAMESH HALBA 2430002WL005354 RAMESH HALBA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1998219877 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24290520230221238 29/05/2023 MANAS HALBA 2430002WL005354 MANAS HALBA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1998219879 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24290520230221242 29/05/2023 GOBINDA HALBA 2430002WL005354 GOBINDA HALBA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1998219878 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-004/16566
(MAJHIDHANUA) 		2430002000NRG24290520230221245 29/05/2023 PUNAY MURIA 2430002WL005354 PUNAY MURIA 00474 SBIN0RRUKGB 237 237 Processed 01/06/2023 1998219875 Miss. PUNAY MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
14 KOSAGUMUDA OR-30-002-015-003/16413
(MAJHIDHANUA) 		2430002000NRG24290520230221214 29/05/2023 GORAKNATH HALBA 2430002WL005354 GORAKNATH HALBA 764001 237 237 Processed 01/06/2023 1998219873 GORAK . HALBA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24290520230221220 29/05/2023 SUREN MAJHI 2430002WL005354 SUREN MAJHI 764001 237 237 Processed 01/06/2023 1998219874 SURENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290523APB_FTO_170541 76406101 474
2 KOSAGUMUDA OR2430002_290523APB_FTO_170541 State Bank of India SBIN0006972 MOKEYA SAB 1422
3 KOSAGUMUDA OR2430002_290523APB_FTO_170541 Union Bank of India UBIN0562513 NABARANGPUR 237
4 KOSAGUMUDA OR2430002_290523APB_FTO_170541 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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