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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:26:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_271123APB_FTO_814448
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-30-002-009-001/10688
(CHIRMA) 		2430002009NRG24271120230823186 27/11/2023 MR DASHARATH MAJHI 2430002009WL060283 MR DASHARATH MAJHI 00045 BARB0NABARA 1659 1659 Processed 01/03/2024 1099999295 DASHARATH MAJHI SO BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/10224
(CHIRMA) 		2430002009NRG24271120230823190 27/11/2023 DHANPATI BHATARA 2430002009WL060285 DHANPATI BHATARA 00045 BARB0NABARA 1896 1896 Processed 01/03/2024 1099999292 DHANAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3555 3555
3 KOSAGUMUDA OR-30-002-009-001/8909-A
(CHIRMA) 		2430002009NRG24271120230823185 27/11/2023 PRASHNNA KUMAR BISSOI 2430002009WL060282 PRASHNNA KUMAR BISSOI 00354 PUNB0765400 1185 1185 Processed 01/03/2024 1099999296 PINKY KUMARI BISOI BANK OF BARODA(606985)
SubTotal 1185 1185
4 KOSAGUMUDA OR-30-002-009-001/9449
(CHIRMA) 		2430002009NRG24271120230823187 27/11/2023 MANGALADEI MAJHI 2430002009WL060283 MANGALADEI MAJHI 00415 SBIN0001320 1659 1659 Processed 01/03/2024 1099999291 MRS MANGALADEI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-009-001/10690
(CHIRMA) 		2430002009NRG24271120230823189 27/11/2023 PADMINI MAJHI 2430002009WL060284 PADMINI MAJHI 00415 SBIN0002079 1896 1896 Processed 01/03/2024 1099999293 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-001/10734
(CHIRMA) 		2430002009NRG24271120230823184 27/11/2023 DHANMATI CHALAN 2430002009WL060282 DHANMATI CHALAN 00415 SBIN0002079 1185 1185 Processed 01/03/2024 1099999294 MRS DHANMATI CHALAN STATE BANK OF INDIA(508548)
SubTotal 3081 3081
7 KOSAGUMUDA OR-30-002-009-001/10689
(CHIRMA) 		2430002009NRG24271120230823188 27/11/2023 SENAPATI MAJHI 2430002009WL060284 SENAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099999298 Mr. SENAPATI MAJHI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-003/10702
(CHIRMA) 		2430002009NRG24271120230823191 27/11/2023 MANGALDEI BHATARA 2430002009WL060285 MANGALDEI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1099999297 MANGALDEI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_271123APB_FTO_814448 Bank of Baroda BARB0NABARA Nabarangapur 3555
2 KOSAGUMUDA OR2430002009_271123APB_FTO_814448 Punjab National Bank PUNB0765400 Kotpad 1185
3 KOSAGUMUDA OR2430002009_271123APB_FTO_814448 State Bank of India SBIN0001320 NOWRANGPUR 1659
4 KOSAGUMUDA OR2430002009_271123APB_FTO_814448 State Bank of India SBIN0002079 KOTPAD 3081
5 KOSAGUMUDA OR2430002009_271123APB_FTO_814448 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
6 KOSAGUMUDA OR2430002009_271123APB_FTO_814448 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659

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