Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:04:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_240423APB_FTO_45869
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-30-002-006-005/25003
(BAMUNI) 		2430002006NRG24240420230035422 24/04/2023 SANJAYA KUMAR BISOI 2430002006WL000800 SANJAYA KUMAR BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398905962 SANJAYA KUMAR BISOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/25003
(BAMUNI) 		2430002006NRG24240420230035423 24/04/2023 USHABATI BISOI 2430002006WL000800 USHABATI BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398905961 USABATI BISOI W/O SANJAY BISOI PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-005/34909
(BAMUNI) 		2430002006NRG24240420230035427 24/04/2023 ARJUN BISHOI 2430002006WL000800 ARJUN BISHOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398905960 ARJUN BISHOI W/O PARAM BISHOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-006/34903
(BAMUNI) 		2430002006NRG24240420230035435 24/04/2023 PADMABATI BHATRA 2430002006WL000800 PADMABATI BHATRA 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398905963 PADMABATI BHATRA PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-006-006/34904
(BAMUNI) 		2430002006NRG24240420230035436 24/04/2023 BIRENDRA MAJHI 2430002006WL000800 BIRENDRA MAJHI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398905966 Mr. BIRENDRA MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-006/34908
(BAMUNI) 		2430002006NRG24240420230035440 24/04/2023 SOBHA BHATRA 2430002006WL000800 SOBHA BHATRA 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398905965 SHOBHA BHATRA D/O TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-006-005/24774
(BAMUNI) 		2430002006NRG24240420230035418 24/04/2023 DHAMATI HARIJAN 2430002006WL000800 DHAMATI HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905957 MRS DHARMINI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/24795
(BAMUNI) 		2430002006NRG24240420230035419 24/04/2023 SAUDAMINI NAMRA 2430002006WL000800 SAUDAMINI NAMRA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905958 Miss. SADAMANI NAMRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-005/24827
(BAMUNI) 		2430002006NRG24240420230035421 24/04/2023 SUNIL MRUGA 2430002006WL000800 SUNIL MRUGA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905953 MR SUNIL MRUGA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/24827
(BAMUNI) 		2430002006NRG24240420230035420 24/04/2023 SUSENA MRUGA 2430002006WL000800 SUSENA MRUGA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905956 MRS SUSENA MRUGA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34969
(BAMUNI) 		2430002006NRG24240420230035428 24/04/2023 SUSHENA BATAK 2430002006WL000800 SUSHENA BATAK 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905955 MRS SUSHENA BATAK STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34971
(BAMUNI) 		2430002006NRG24240420230035429 24/04/2023 TRINATH BISOI 2430002006WL000800 TRINATH BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905952 MR TRINATH BISOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34974
(BAMUNI) 		2430002006NRG24240420230035432 24/04/2023 PURBA SAMRATH 2430002006WL000800 PURBA SAMRATH 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905954 MRS PURBA SAMARATH STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/34977
(BAMUNI) 		2430002006NRG24240420230035433 24/04/2023 BHIMA HARIJAN 2430002006WL000800 BHIMA HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398905959 MR BHIM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 KOSAGUMUDA OR-30-002-006-001/25729
(BAMUNI) 		2430002006NRG24240420230035417 24/04/2023 CHAITAN SAMARATH 2430002006WL000800 CHAITAN SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905968 CHAITAN SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-006-005/33951
(BAMUNI) 		2430002006NRG24240420230035424 24/04/2023 BISAKSISH HARIJAN 2430002006WL000800 BISAKSISH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905971 Mr. BISAKASIS HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/33953
(BAMUNI) 		2430002006NRG24240420230035425 24/04/2023 URMILA BHATRA 2430002006WL000800 URMILA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905974 Mrs. URMILA BHATRA W/O BALI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/33955
(BAMUNI) 		2430002006NRG24240420230035426 24/04/2023 SIBA HARIJAN 2430002006WL000800 SIBA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905973 SIBA HARIJAN SO KANEI HARIJAN PUNJAB NATIONAL BANK(508568)
19 KOSAGUMUDA OR-30-002-006-005/34971
(BAMUNI) 		2430002006NRG24240420230035430 24/04/2023 ISWAR BISOI 2430002006WL000800 ISWAR BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905967 Mrs. ISWARI BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34973
(BAMUNI) 		2430002006NRG24240420230035431 24/04/2023 NITESH BISOI 2430002006WL000800 NITESH BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905964 Mr. NITESH BISHOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-006/25091
(BAMUNI) 		2430002006NRG24240420230035434 24/04/2023 DHANPATI CHALAN 2430002006WL000800 DHANPATI CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905970 DHANAPATI CHALANA UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-006-006/34905
(BAMUNI) 		2430002006NRG24240420230035437 24/04/2023 TULASENA BHATRA 2430002006WL000800 TULASENA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905969 Mrs. TULASENA BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-006/34906
(BAMUNI) 		2430002006NRG24240420230035438 24/04/2023 GUPTI MAJHI 2430002006WL000800 GUPTI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905972 Miss. GUPTI MAJHI UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-006/34907
(BAMUNI) 		2430002006NRG24240420230035439 24/04/2023 DAMANSINGH BHATRA 2430002006WL000800 DAMANSINGH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398905975 Mr. DAMASINGH BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_240423APB_FTO_45869 Punjab National Bank PUNB0765400 Kotpad 8532
2 KOSAGUMUDA OR2430002006_240423APB_FTO_45869 State Bank of India SBIN0002079 KOTPAD 11376
3 KOSAGUMUDA OR2430002006_240423APB_FTO_45869 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 14220

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