Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_090523APB_FTO_94971
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-30-002-006-002/34919
(BAMUNI) 		2430002006NRG24080520230110267 09/05/2023 MANOJ PUJARI 2430002006WL002596 MANOJ PUJARI 00045 BARB0NABARA 1659 1659 Processed 13/05/2023 1540977153 MANOJ PUJARI SO BANAMALI PUJARI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-002/25247
(BAMUNI) 		2430002006NRG24080520230110241 09/05/2023 BHANO BHATRA 2430002006WL002596 BHANO BHATRA 00168 ICIC0002773 1659 1659 Processed 13/05/2023 1540977146 BHANO BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-006-002/34919
(BAMUNI) 		2430002006NRG24080520230110269 09/05/2023 SUREKHA PUJARI 2430002006WL002596 SUREKHA PUJARI 00415 SBIN0001320 1659 1659 Processed 13/05/2023 1540977147 MRS SUREKHA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-006-002/25265
(BAMUNI) 		2430002006NRG24080520230110243 09/05/2023 PINKI BHATRA 2430002006WL002596 PINKI BHATRA 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1540977151 MRS PINKI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-007/25923
(BAMUNI) 		2430002006NRG24080520230110271 09/05/2023 RUPBATI GANDA 2430002006WL002596 RUPBATI GANDA 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1540977150 MRS RUPABATI GANDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-007/25923
(BAMUNI) 		2430002006NRG24080520230110272 09/05/2023 TULABATI GANDA 2430002006WL002596 TULABATI GANDA 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1540977152 TULABATI GANDA INDUSIND BANK(607189)
7 KOSAGUMUDA OR-30-002-006-007/25925
(BAMUNI) 		2430002006NRG24080520230110274 09/05/2023 PRATIMA HARIJAN 2430002006WL002596 PRATIMA HARIJAN 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1540977188 MRS PRATIMA HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-007/25933
(BAMUNI) 		2430002006NRG24080520230110276 09/05/2023 HIRAMANI BHATRA 2430002006WL002596 HIRAMANI BHATRA 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1540977148 MRS HIRAMANI BHATRA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-007/25965
(BAMUNI) 		2430002006NRG24080520230110281 09/05/2023 PADMINI KEUT 2430002006WL002596 PADMINI KEUT 00415 SBIN0002079 1659 1659 Processed 13/05/2023 1540977149 MRS PADMINI KEUT STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 KOSAGUMUDA OR-30-002-006-002/25247
(BAMUNI) 		2430002006NRG24080520230110240 09/05/2023 LAKUNATH BHATRA 2430002006WL002596 LAKUNATH BHATRA 00468 UBIN0573507 1659 1659 Processed 13/05/2023 1540977154 LAKUNATHA BHATRA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-006-002/25265
(BAMUNI) 		2430002006NRG24080520230110242 09/05/2023 UMAA BHATRA 2430002006WL002596 UMAA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977184 UMA BHATARA UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24080520230110245 09/05/2023 CHAMPA CHALAN 2430002006WL002596 CHAMPA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977178 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24080520230110244 09/05/2023 PADLAM CHALAN 2430002006WL002596 PADLAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977183 Mr. PADLAM CHALAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-002/25281
(BAMUNI) 		2430002006NRG24080520230110249 09/05/2023 LACHAMI PUJARI 2430002006WL002596 LACHAMI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977163 Miss. LACHAMI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-002/25289
(BAMUNI) 		2430002006NRG24080520230110250 09/05/2023 BHGABATI ROUTA 2430002006WL002596 BHGABATI ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977186 Miss. BHAGABATI ROUT UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-002/25289-A
(BAMUNI) 		2430002006NRG24080520230110251 09/05/2023 GANGADHAR ROUIT 2430002006WL002596 GANGADHAR ROUIT 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977169 Mr. GANGADHAR ROUT UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-002/25311
(BAMUNI) 		2430002006NRG24080520230110254 09/05/2023 MAMATA RANDHARI 2430002006WL002596 MAMATA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977170 MRS MAMATA RANDHARI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-006-002/25311
(BAMUNI) 		2430002006NRG24080520230110253 09/05/2023 RAMCHANDRA RANDHARI 2430002006WL002596 RAMCHANDRA RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977171 RAMACHANDRA RANDHARI UNION BANK OF INDIA(508500)
19 KOSAGUMUDA OR-30-002-006-002/25312
(BAMUNI) 		2430002006NRG24080520230110255 09/05/2023 RAIMATI BHATRA 2430002006WL002596 RAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977177 Miss. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-002/25312-A
(BAMUNI) 		2430002006NRG24080520230110256 09/05/2023 LIMABATI BHATRA 2430002006WL002596 LIMABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977176 Mrs. LIMABATI BHATARA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-002/25323
(BAMUNI) 		2430002006NRG24080520230110258 09/05/2023 MANAKA CHALAN 2430002006WL002596 MANAKA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977160 Miss. MENAKA CHALLAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-002/25333-A
(BAMUNI) 		2430002006NRG24080520230110259 09/05/2023 DEBASING PUJARI 2430002006WL002596 DEBASING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977172 DEBASING PUJARI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24080520230110262 09/05/2023 BASANTI BHATRA 2430002006WL002596 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977180 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24080520230110261 09/05/2023 HARICHANDRA BHATRA 2430002006WL002596 HARICHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977179 MR HARISCHANDRA BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-006-002/33977
(BAMUNI) 		2430002006NRG24080520230110264 09/05/2023 LALITA BHATRA 2430002006WL002596 LALITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977182 Mrs. LALITA BHATRA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-006-002/33977
(BAMUNI) 		2430002006NRG24080520230110263 09/05/2023 RAGHU BHATRA 2430002006WL002596 RAGHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977181 Mr. RAGHU BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-006-002/34918
(BAMUNI) 		2430002006NRG24080520230110265 09/05/2023 BANMALI PUJARI 2430002006WL002596 BANMALI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977159 Mr. BANAMALI PUJARI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-006-002/34919
(BAMUNI) 		2430002006NRG24080520230110268 09/05/2023 KUMARI PUJARI 2430002006WL002596 KUMARI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977164 MISS KUMARI PUJARI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-006-007/25933
(BAMUNI) 		2430002006NRG24080520230110275 09/05/2023 DHANURJAY BHATRA 2430002006WL002596 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977165 DHANURJYOYA BHATRA FINO PAYMENTS BANK LTD(608001)
30 KOSAGUMUDA OR-30-002-006-007/25934
(BAMUNI) 		2430002006NRG24080520230110277 09/05/2023 RAGHUNATH BHATRA 2430002006WL002596 RAGHUNATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977174 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-006-007/25934
(BAMUNI) 		2430002006NRG24080520230110278 09/05/2023 SABHABATI BHATRA 2430002006WL002596 SABHABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977185 Mrs. SABHA BHATRA W/O PARSURAM UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-006-007/25960
(BAMUNI) 		2430002006NRG24080520230110279 09/05/2023 SANMATI KEUTA 2430002006WL002596 SANMATI KEUTA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977162 Mrs. SANAMATI KEUTA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-006-007/25960-A
(BAMUNI) 		2430002006NRG24080520230110280 09/05/2023 ICHABATI KEUT 2430002006WL002596 ICHABATI KEUT 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977166 Mrs. ICHABATI KEUTA UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-006-007/33992
(BAMUNI) 		2430002006NRG24080520230110282 09/05/2023 PHULA PUJARI 2430002006WL002596 PHULA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977175 FULA PUJARI STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-006-007/34008
(BAMUNI) 		2430002006NRG24080520230110283 09/05/2023 SANAMATI GANDA 2430002006WL002596 SANAMATI GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977173 Mrs. SANMATI GONDA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-006-007/34056
(BAMUNI) 		2430002006NRG24080520230110284 09/05/2023 PITAMBAR PUJARI 2430002006WL002596 PITAMBAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977168 Mr. PITAMBAR PUJARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-006-007/34852
(BAMUNI) 		2430002006NRG24080520230110285 09/05/2023 SANADHAR GANDA 2430002006WL002596 SANADHAR GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977167 Mr. SANADHAR GANDA UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-006-007/34854
(BAMUNI) 		2430002006NRG24080520230110286 09/05/2023 BALIRAM CHALAN 2430002006WL002596 BALIRAM CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 13/05/2023 1540977161 Mr. BALIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 46452 46452
39 KOSAGUMUDA OR-30-002-006-002/25234
(BAMUNI) 		2430002006NRG24080520230110239 09/05/2023 RATNI BHATRA 2430002006WL002596 RATNI BHATRA 751001 1659 1659 Processed 13/05/2023 1540977155 Mrs. RATANI BHATRA UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-006-002/25234
(BAMUNI) 		2430002006NRG24080520230110238 09/05/2023 TULARAM BHATRA 2430002006WL002596 TULARAM BHATRA 751001 1659 1659 Processed 13/05/2023 1540977187 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-006-002/25271
(BAMUNI) 		2430002006NRG24080520230110247 09/05/2023 BUTI CHALAN 2430002006WL002596 BUTI CHALAN 751001 1659 1659 Processed 13/05/2023 1540977157 Mr. BUTI CHALAN UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-006-002/25271
(BAMUNI) 		2430002006NRG24080520230110248 09/05/2023 SUKMATI CHALAN 2430002006WL002596 SUKMATI CHALAN 751001 1659 1659 Processed 13/05/2023 1540977158 Mrs. SUKAMATI CHALAN UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24080520230110257 09/05/2023 KAMALA PUJARI 2430002006WL002596 KAMALA PUJARI 751001 1659 1659 Processed 13/05/2023 1540977156 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 8295 8295
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 76406101 8295
2 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 State Bank of India SBIN0001320 NOWRANGPUR 1659
5 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 State Bank of India SBIN0002079 KOTPAD 9954
6 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 Union Bank of India UBIN0573507 Kotpad 1659
7 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
8 KOSAGUMUDA OR2430002006_090523APB_FTO_94971 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 44793

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