Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_170623APB_FTO_246063
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-30-002-012-007/341748
(KODINGA) 		2430002000NRG24170620230318448 17/06/2023 RAMESH DISHARI 2430002WL007853 RAMESH DISHARI 00032 UTIB0003487 1422 1422 Processed 27/06/2023 2806378401 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-012-004/11406
(KODINGA) 		2430002000NRG24170620230318415 17/06/2023 HARISCHANDRA MAJHI 2430002WL007853 HARISCHANDRA MAJHI 00045 BARB0NABARA 1659 1659 Processed 27/06/2023 2806378390 Harischandra Majhi BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-004/34174
(KODINGA) 		2430002000NRG24170620230318428 17/06/2023 BHAGBAN GOUD 2430002WL007853 BHAGBAN GOUD 00045 BARB0NABARA 1185 1185 Processed 27/06/2023 2806378389 MR BHAGABAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-012-004/341727
(KODINGA) 		2430002000NRG24170620230318426 17/06/2023 DALIMBA BHATRA 2430002WL007853 DALIMBA BHATRA 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2806378375 MRS DALIMBA BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-004/34182
(KODINGA) 		2430002000NRG24170620230318435 17/06/2023 SABITA MAJHI 2430002WL007853 SABITA MAJHI 00415 SBIN0002079 1185 1185 Processed 27/06/2023 2806378376 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 KOSAGUMUDA OR-30-002-012-004/34175
(KODINGA) 		2430002000NRG24170620230318433 17/06/2023 PADMABATI BHATRA 2430002WL007853 PADMABATI BHATRA 00415 SBIN0004737 1185 1185 Processed 27/06/2023 2806378381 MISS PADMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-012-004/34066
(KODINGA) 		2430002000NRG24170620230318419 17/06/2023 JANAKA MAJHI 2430002WL007853 JANAKA MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806378386 MRS JANAKA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-004/341724
(KODINGA) 		2430002000NRG24170620230318422 17/06/2023 KAMALA MAJHI 2430002WL007853 KAMALA MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806378385 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-004/341726
(KODINGA) 		2430002000NRG24170620230318424 17/06/2023 DHANAE BHATRA 2430002WL007853 DHANAE BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806378379 Mrs. DHANAI BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-004/341749
(KODINGA) 		2430002000NRG24170620230318431 17/06/2023 DURJAN BHATRA 2430002WL007853 DURJAN BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2806378387 MR DURJAN BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-004/34183
(KODINGA) 		2430002000NRG24170620230318436 17/06/2023 NABINA MAJHI 2430002WL007853 NABINA MAJHI 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2806378377 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-004/34190
(KODINGA) 		2430002000NRG24170620230318438 17/06/2023 DASHAMATI BHATRA 2430002WL007853 DASHAMATI BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2806378378 MRS DASMATI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-004/34191
(KODINGA) 		2430002000NRG24170620230318439 17/06/2023 DULAMA BHATRA 2430002WL007853 DULAMA BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2806378384 MRS DULAMA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-004/34196
(KODINGA) 		2430002000NRG24170620230318441 17/06/2023 DHANAI DHAKAD 2430002WL007853 DHANAI DHAKAD 00415 SBIN0006972 948 948 Processed 27/06/2023 2806378380 DHANAI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-004/34197
(KODINGA) 		2430002000NRG24170620230318442 17/06/2023 JAYATI MAJHI 2430002WL007853 JAYATI MAJHI 00415 SBIN0006972 711 711 Processed 27/06/2023 2806378388 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-004/34204
(KODINGA) 		2430002000NRG24170620230318446 17/06/2023 SANMATI BHATRA 2430002WL007853 SANMATI BHATRA 00415 SBIN0006972 948 948 Processed 27/06/2023 2806378383 MRS SANMATI BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-004/34206
(KODINGA) 		2430002000NRG24170620230318447 17/06/2023 PARBATI GOUDA 2430002WL007853 PARBATI GOUDA 00415 SBIN0006972 948 948 Processed 27/06/2023 2806378382 Mrs. PARBATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
18 KOSAGUMUDA OR-30-002-012-004/11382
(KODINGA) 		2430002000NRG24170620230318413 17/06/2023 KHAGAPATI BHATRA 2430002WL007853 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806378395 KHAGAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-004/341726
(KODINGA) 		2430002000NRG24170620230318423 17/06/2023 LACHHAMAN BHATRA 2430002WL007853 LACHHAMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806378396 LACHHAMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-004/341727
(KODINGA) 		2430002000NRG24170620230318425 17/06/2023 BHAGAT BHATRA 2430002WL007853 BHAGAT BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806378397 BHAGAT BHATARA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-004/341728
(KODINGA) 		2430002000NRG24170620230318427 17/06/2023 AMBIKA MAJHI 2430002WL007853 AMBIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806378400 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-004/34178
(KODINGA) 		2430002000NRG24170620230318434 17/06/2023 DAMAI BHATRA 2430002WL007853 DAMAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806378398 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-004/34200
(KODINGA) 		2430002000NRG24170620230318444 17/06/2023 LAKINATH BHATRA 2430002WL007853 LAKINATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 27/06/2023 2806378399 Mr. LAKINATH BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 7347 7347
24 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002000NRG24170620230318429 17/06/2023 LAKSAI MAJHI 2430002WL007853 LAKSAI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806378374 Laksai Majhi BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002000NRG24170620230318430 17/06/2023 Trinath majhi 2430002WL007853 Trinath majhi 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806378373 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
26 KOSAGUMUDA OR-30-002-012-004/11258
(KODINGA) 		2430002000NRG24170620230318409 17/06/2023 MATAI BHATRA 2430002WL007853 MATAI BHATRA 764020 1659 1659 Processed 27/06/2023 2806378391 MATHAE BHATARA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-012-004/11408
(KODINGA) 		2430002000NRG24170620230318416 17/06/2023 GOBARDHAN BHATRA 2430002WL007853 GOBARDHAN BHATRA 764020 1659 1659 Processed 27/06/2023 2806378392 Mrs. GABARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-004/11410
(KODINGA) 		2430002000NRG24170620230318417 17/06/2023 DEBA BHATRA 2430002WL007853 DEBA BHATRA 764020 1659 1659 Processed 27/06/2023 2806378393 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-004/11410
(KODINGA) 		2430002000NRG24170620230318418 17/06/2023 JAMUNA BHATRA 2430002WL007853 JAMUNA BHATRA 764020 1185 1185 Processed 27/06/2023 2806378394 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_170623APB_FTO_246063 76407501 6162
2 KOSAGUMUDA OR2430002_170623APB_FTO_246063 AXIS BANK UTIB0003487 BATASONA 1422
3 KOSAGUMUDA OR2430002_170623APB_FTO_246063 Bank of Baroda BARB0NABARA Nabarangapur 2844
4 KOSAGUMUDA OR2430002_170623APB_FTO_246063 State Bank of India SBIN0002079 KOTPAD 2370
5 KOSAGUMUDA OR2430002_170623APB_FTO_246063 State Bank of India SBIN0004737 PAPADAHANDI 1185
6 KOSAGUMUDA OR2430002_170623APB_FTO_246063 State Bank of India SBIN0006972 MOKEYA SAB 11139
7 KOSAGUMUDA OR2430002_170623APB_FTO_246063 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 7347
8 KOSAGUMUDA OR2430002_170623APB_FTO_246063 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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