Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:24:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_261223APB_FTO_936327
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-30-002-015-002/17004
(MAJHIDHANUA) 		2430002015NRG24261220230956945 26/12/2023 PREM BHATRA 2430002015WL069471 PREM BHATRA 00045 BARB0UMARKO 474 474 Processed 09/03/2024 1549328250 PREMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-005/16832
(MAJHIDHANUA) 		2430002015NRG24261220230956948 26/12/2023 INDRA BHATRA 2430002015WL069471 INDRA BHATRA 00045 BARB0UMARKO 2844 2844 Processed 09/03/2024 1549328249 NDRA BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-015-002/17009
(MAJHIDHANUA) 		2430002015NRG24261220230956941 26/12/2023 SUKURAM HARIJAN 2430002015WL069470 SUKURAM HARIJAN 00415 SBIN0006972 2133 2133 Processed 09/03/2024 1549328253 MR SUKURAM HARIJAN STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-015-005/33992
(MAJHIDHANUA) 		2430002015NRG24261220230956949 26/12/2023 RADMA BHATRA 2430002015WL069471 RADMA BHATRA 00415 SBIN0006972 2844 2844 Processed 09/03/2024 1549328248 RADAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-015-002/17003
(MAJHIDHANUA) 		2430002015NRG24261220230956944 26/12/2023 JAYMANI BHATRA 2430002015WL069471 JAYMANI BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/03/2024 1549328252 Mrs. JAYMANI BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-015-002/17008
(MAJHIDHANUA) 		2430002015NRG24261220230956940 26/12/2023 RAMBATI HARIJAN 2430002015WL069470 RAMBATI HARIJAN 00474 SBIN0RRUKGB 474 474 Processed 09/03/2024 1549328251 Miss. RAMBATI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-002/351181
(MAJHIDHANUA) 		2430002015NRG24261220230956943 26/12/2023 LUKUNATH BHATRA 2430002015WL069470 LUKUNATH BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1549328254 Mr. LAKUNATH BHATRA S/O MANGU UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 12087 12087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_261223APB_FTO_936327 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002015_261223APB_FTO_936327 State Bank of India SBIN0006972 MOKEYA SAB 4977
3 KOSAGUMUDA OR2430002015_261223APB_FTO_936327 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792

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