Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_310823FTO_486972
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-30-002-006-002/25340
(BAMUNI) 		2430002006NRG24310820230596239 31/08/2023 RAMCHANDRA BHATRA 2430002006WL020513 RAMCHANDRA BHATRA 00415 SBIN0001320 474 474 Processed 09/11/2023 7268743228 MR RAMCHANDRA BHATARA ()
SubTotal 474 474
2 KOSAGUMUDA OR-30-002-006-006/25177
(BAMUNI) 		2430002006NRG24310820230596234 31/08/2023 NILA MAJHI 2430002006WL020511 NILA MAJHI 00468 UBIN0573507 474 474 Processed 09/11/2023 7268743239 NILA MAJHI ()
SubTotal 474 474
3 KOSAGUMUDA OR-30-002-006-001/25836
(BAMUNI) 		2430002006NRG24310820230596368 31/08/2023 BASANTI MAJHI 2430002006WL020544 BASANTI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743234 BASANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-006-002/25261
(BAMUNI) 		2430002006NRG24310820230596363 31/08/2023 KHAGAPATI BHATRA 2430002006WL020543 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743236 KHAGAPATI BHATRA ()
5 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24310820230596273 31/08/2023 NANDAI MAJHI 2430002006WL020519 NANDAI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743238 NANDAI MAJHI ()
6 KOSAGUMUDA OR-30-002-006-002/25287
(BAMUNI) 		2430002006NRG24310820230596356 31/08/2023 ADBARI ROUTA 2430002006WL020542 ADBARI ROUTA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743233 ADBARI ROUTA ()
7 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24310820230596357 31/08/2023 TULASA ROUTA 2430002006WL020542 TULASA ROUTA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743232 TULASA ROUTA ()
8 KOSAGUMUDA OR-30-002-006-002/25293-A
(BAMUNI) 		2430002006NRG24310820230596358 31/08/2023 LALIT ROUT 2430002006WL020542 LALIT ROUT 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743230 LALIT ROUT ()
9 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24310820230596238 31/08/2023 MANSILA ROUTA 2430002006WL020513 MANSILA ROUTA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743231 MANSILA ROUTA ()
10 KOSAGUMUDA OR-30-002-006-005/24939-A
(BAMUNI) 		2430002006NRG24310820230596371 31/08/2023 SATAI MAJHI 2430002006WL020544 SATAI MAJHI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743235 SATAI MAJHI ()
11 KOSAGUMUDA OR-30-002-006-006/25074
(BAMUNI) 		2430002006NRG24310820230596372 31/08/2023 DAHANA BHATRA 2430002006WL020544 DAHANA BHATRA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743229 DAHANA BHATRA ()
12 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24310820230596235 31/08/2023 DHANPATI RANA 2430002006WL020511 DHANPATI RANA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7268743237 DHANPATI RANA ()
SubTotal 4740 4740
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_310823FTO_486972 State Bank of India SBIN0001320 NOWRANGPUR 474
2 KOSAGUMUDA OR2430002006_310823FTO_486972 Union Bank of India UBIN0573507 Kotpad 474
3 KOSAGUMUDA OR2430002006_310823FTO_486972 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 474
4 KOSAGUMUDA OR2430002006_310823FTO_486972 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 4266

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