Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:31:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_290923APB_FTO_580796
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-30-002-009-003/10168
(CHIRMA) 		2430002009NRG24290920230682148 29/09/2023 JAYSING MAJHI 2430002009WL039917 JAYSING MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330776873 JAYSING MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/9117
(CHIRMA) 		2430002009NRG24290920230682159 29/09/2023 JADAB MAJHI 2430002009WL039917 JADAB MAJHI 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330776874 JADABA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9147
(CHIRMA) 		2430002009NRG24290920230682162 29/09/2023 MR BHAGATARAM SAMARATH 2430002009WL039917 MR BHAGATARAM SAMARATH 00045 BARB0NABARA 1659 1659 Processed 10/11/2023 7330776878 BHAGATRAM SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-009-003/9109
(CHIRMA) 		2430002009NRG24290920230682157 29/09/2023 SUBAE BHATRA 2430002009WL039917 SUBAE BHATRA 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7330776867 SUBAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-009-003/10166
(CHIRMA) 		2430002009NRG24290920230682147 29/09/2023 GOMATI MAJHI 2430002009WL039917 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330776875 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-003/10172
(CHIRMA) 		2430002009NRG24290920230682149 29/09/2023 TULARAM MAJHI 2430002009WL039917 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330776876 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9111
(CHIRMA) 		2430002009NRG24290920230682158 29/09/2023 TULASI BHATARA 2430002009WL039917 TULASI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330776877 Ms. TULASI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24290920230682156 29/09/2023 GOBINDHA MAJHI 2430002009WL039917 GOBINDHA MAJHI 764001 711 711 Processed 10/11/2023 7330776872 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-009-003/9127
(CHIRMA) 		2430002009NRG24290920230682160 29/09/2023 DHANAR MAJHI 2430002009WL039917 DHANAR MAJHI 764001 1659 1659 Processed 10/11/2023 7330776866 Mr. DHANAR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-003/9137
(CHIRMA) 		2430002009NRG24290920230682161 29/09/2023 MOTI BHATRA 2430002009WL039917 MOTI BHATRA 764001 1659 1659 Processed 10/11/2023 7330776870 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24290920230682164 29/09/2023 AMBIKA MAJHI 2430002009WL039917 AMBIKA MAJHI 764001 1659 1659 Processed 10/11/2023 7330776869 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24290920230682163 29/09/2023 SANADHAN MAJHI 2430002009WL039917 SANADHAN MAJHI 764001 1659 1659 Processed 10/11/2023 7330776868 SANATAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-009-003/9181
(CHIRMA) 		2430002009NRG24290920230682165 29/09/2023 PITAM MAJHI 2430002009WL039917 PITAM MAJHI 764001 1659 1659 Processed 10/11/2023 7330776871 Mr. PITAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9006 9006
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_290923APB_FTO_580796 76400100 1659
2 KOSAGUMUDA OR2430002009_290923APB_FTO_580796 76405801 7347
3 KOSAGUMUDA OR2430002009_290923APB_FTO_580796 Bank of Baroda BARB0NABARA Nabarangapur 4977
4 KOSAGUMUDA OR2430002009_290923APB_FTO_580796 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002009_290923APB_FTO_580796 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 1659
6 KOSAGUMUDA OR2430002009_290923APB_FTO_580796 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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