Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:25:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_140923APB_FTO_524134
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) 		2430002006NRG24140920230642457 14/09/2023 DHANMATI MAJHI 2430002006WL031910 DHANMATI MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7265630140 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24140920230642461 14/09/2023 CHANDRA MAJHI 2430002006WL031911 CHANDRA MAJHI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7265630141 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24140920230642284 14/09/2023 HEMBATI MAJHI 2430002006WL031903 HEMBATI MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7265630139 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24140920230642333 14/09/2023 KHAJURI BHATRA 2430002006WL031906 KHAJURI BHATRA 00468 UBIN0573507 3318 3318 Processed 10/11/2023 7265630138 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24140920230642289 14/09/2023 UPASI MAJHI 2430002006WL031904 UPASI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265630153 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24140920230642291 14/09/2023 PADLAM ROUTA 2430002006WL031904 PADLAM ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630144 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24140920230642460 14/09/2023 TULABATI BHATRA 2430002006WL031911 TULABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630148 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24140920230642293 14/09/2023 BASANTI BHATRA 2430002006WL031904 BASANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630146 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24140920230642455 14/09/2023 SABITRI BHATRA 2430002006WL031909 SABITRI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630145 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24140920230642294 14/09/2023 DAMUNI PUJARI 2430002006WL031904 DAMUNI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630147 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24140920230642330 14/09/2023 GANGADHAR BHATRA 2430002006WL031906 GANGADHAR BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630149 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/25494
(BAMUNI) 		2430002006NRG24140920230642739 14/09/2023 TILATAMA MAJHI 2430002006WL031996 TILATAMA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630142 Miss. TILATAMA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24140920230642331 14/09/2023 NARMADA MAJHI 2430002006WL031906 NARMADA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630143 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24140920230642285 14/09/2023 PARAMANANDA BHATRA 2430002006WL031903 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265630150 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24140920230642286 14/09/2023 RATNA BHATRA 2430002006WL031903 RATNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265630151 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24140920230642458 14/09/2023 NIRMALA BHATRA 2430002006WL031910 NIRMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265630152 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
SubTotal 39816 39816
17 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24140920230642292 14/09/2023 KAMALA PUJARI 2430002006WL031904 KAMALA PUJARI 751001 3318 3318 Processed 09/11/2023 7265630137 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24140920230642472 14/09/2023 MADANA RANDHARI 2430002006WL031912 MADANA RANDHARI 751001 3318 3318 Processed 09/11/2023 7265630136 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_140923APB_FTO_524134 76406101 6636
2 KOSAGUMUDA OR2430002006_140923APB_FTO_524134 State Bank of India SBIN0002079 KOTPAD 9954
3 KOSAGUMUDA OR2430002006_140923APB_FTO_524134 Union Bank of India UBIN0573507 Kotpad 3318
4 KOSAGUMUDA OR2430002006_140923APB_FTO_524134 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
5 KOSAGUMUDA OR2430002006_140923APB_FTO_524134 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 33180

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