Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_270623APB_FTO_283463
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-30-002-006-005/24767
(BAMUNI) 		2430002006NRG24260620230370392 27/06/2023 TULABATI BISOI 2430002006WL009146 TULABATI BISOI 00354 PUNB0765400 1659 1659 Processed 05/07/2023 3064417086 TULABATI BISHOI W/O SUNADHAR BISHOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34824
(BAMUNI) 		2430002006NRG24260620230370404 27/06/2023 BEDANTA BISOI 2430002006WL009146 BEDANTA BISOI 00354 PUNB0765400 1659 1659 Processed 05/07/2023 3064417087 BEDANTA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-005/24887
(BAMUNI) 		2430002006NRG24260620230370393 27/06/2023 HIRAMANI CHALAN 2430002006WL009146 HIRAMANI CHALAN 00415 SBIN0002079 1422 1422 Processed 05/07/2023 3064417081 MRS HIRAMANI CHALANA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/24915
(BAMUNI) 		2430002006NRG24260620230370396 27/06/2023 MADHU MAJHHI 2430002006WL009146 MADHU MAJHHI 00415 SBIN0002079 1422 1422 Processed 05/07/2023 3064417082 MADHU MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-005/24972
(BAMUNI) 		2430002006NRG24260620230370399 27/06/2023 AJAYA BISOI 2430002006WL009146 AJAYA BISOI 00415 SBIN0002079 1422 1422 Processed 05/07/2023 3064417076 MR AJAY KUMAR BISOI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-005/34821
(BAMUNI) 		2430002006NRG24260620230370401 27/06/2023 SAMEER KUMAR BISSOI 2430002006WL009146 SAMEER KUMAR BISSOI 00415 SBIN0002079 1659 1659 Processed 05/07/2023 3064417083 SAMIR BISOI S/O- SANPAT BISOI PUNJAB NATIONAL BANK(508568)
7 KOSAGUMUDA OR-30-002-006-005/34826
(BAMUNI) 		2430002006NRG24260620230370405 27/06/2023 CHANDRAKALA BISOI 2430002006WL009146 CHANDRAKALA BISOI 00415 SBIN0002079 1659 1659 Processed 05/07/2023 3064417077 Mrs. CHANDRAKALA BISHOI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-005/34827
(BAMUNI) 		2430002006NRG24260620230370406 27/06/2023 SAPNA BISSOI 2430002006WL009146 SAPNA BISSOI 00415 SBIN0002079 1659 1659 Processed 05/07/2023 3064417080 MRS SAPANA BISHOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/34828
(BAMUNI) 		2430002006NRG24260620230370407 27/06/2023 SHANKAR BISHOI 2430002006WL009146 SHANKAR BISHOI 00415 SBIN0002079 1659 1659 Processed 05/07/2023 3064417079 MR SHANKAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 10902 10902
10 KOSAGUMUDA OR-30-002-006-005/24926
(BAMUNI) 		2430002006NRG24260620230370397 27/06/2023 GOURAM BISOI 2430002006WL009146 GOURAM BISOI 00415 SBIN0006972 1659 1659 Processed 05/07/2023 3064417078 MRS JEMA BISOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-006-005/34823
(BAMUNI) 		2430002006NRG24260620230370403 27/06/2023 NABINA BISOI 2430002006WL009146 NABINA BISOI 00468 UBIN0573507 1659 1659 Processed 05/07/2023 3064417084 NABIN BISHOI SO NILAMBAR UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-006-005/34829
(BAMUNI) 		2430002006NRG24260620230370408 27/06/2023 BANMALI BISOI 2430002006WL009146 BANMALI BISOI 00468 UBIN0573507 1659 1659 Processed 05/07/2023 3064417085 MR BANMALI BISHOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-006-005/24912
(BAMUNI) 		2430002006NRG24260620230370394 27/06/2023 DAIMATI CHALAN 2430002006WL009146 DAIMATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064417071 DAYAMATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-006-005/24913
(BAMUNI) 		2430002006NRG24260620230370395 27/06/2023 LACHIM PUJARI 2430002006WL009146 LACHIM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064417074 LACHHIMADHAR PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-005/24941
(BAMUNI) 		2430002006NRG24260620230370398 27/06/2023 ABHIMANYU BISOI 2430002006WL009146 ABHIMANYU BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064417075 ABHIMANYU BISHOI S/O SANASINGH BISHOI PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-006-005/34816
(BAMUNI) 		2430002006NRG24260620230370400 27/06/2023 KABIRAJ BISOI 2430002006WL009146 KABIRAJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064417073 Mr. KABIRAJ BISOI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/34822
(BAMUNI) 		2430002006NRG24260620230370402 27/06/2023 GORIMANI BISOI 2430002006WL009146 GORIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064417072 Mrs. GORIMANI BISOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24260620230370412 27/06/2023 RANJETA BISOI 2430002006WL009146 RANJETA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064417088 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/34911
(BAMUNI) 		2430002006NRG24260620230370413 27/06/2023 BHOLA BHATRA 2430002006WL009146 BHOLA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3064417089 BHOLA BHATARA UNION BANK OF INDIA(508500)
SubTotal 11139 11139
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_270623APB_FTO_283463 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_270623APB_FTO_283463 State Bank of India SBIN0002079 KOTPAD 10902
3 KOSAGUMUDA OR2430002006_270623APB_FTO_283463 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002006_270623APB_FTO_283463 Union Bank of India UBIN0573507 Kotpad 3318
5 KOSAGUMUDA OR2430002006_270623APB_FTO_283463 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
6 KOSAGUMUDA OR2430002006_270623APB_FTO_283463 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 9717

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