Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:22:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002026_240723APB_FTO_373258
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) 		2430002026NRG24230720230486515 24/07/2023 RAMESH DISHARI 2430002026WL012189 RAMESH DISHARI 00032 UTIB0003487 1659 1659 Processed 30/08/2023 4974282899 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-007/341748
(KODINGA) 		2430002026NRG24230720230486516 24/07/2023 RAMESH DISHARI 2430002026WL012189 RAMESH DISHARI 00032 UTIB0003487 1659 1659 Processed 30/08/2023 4974282900 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-012-004/341808
(KODINGA) 		2430002026NRG24230720230486477 24/07/2023 SANABARI GOUD 2430002026WL012189 SANABARI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974282889 Mrs. SANA BARI GOUDA ( UNDER MAMATA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-012-004/341808
(KODINGA) 		2430002026NRG24230720230486478 24/07/2023 SANABARI GOUD 2430002026WL012189 SANABARI GOUD 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4974282890 Mrs. SANA BARI GOUDA ( UNDER MAMATA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-012-004/341809
(KODINGA) 		2430002026NRG24230720230486479 24/07/2023 SUMITA BHATARA 2430002026WL012189 SUMITA BHATARA 00045 BARB0NABARA 474 474 Processed 30/08/2023 4974282891 SUMITA BHATARA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-012-004/341809
(KODINGA) 		2430002026NRG24230720230486480 24/07/2023 SUMITA BHATARA 2430002026WL012189 SUMITA BHATARA 00045 BARB0NABARA 711 711 Processed 30/08/2023 4974282892 SUMITA BHATARA BANK OF BARODA(606985)
SubTotal 4503 4503
7 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24230720230486469 24/07/2023 JAMBABATI BHATRA 2430002026WL012189 JAMBABATI BHATRA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4974282879 MRS JAMBABATI BHATARA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24230720230486470 24/07/2023 JAMBABATI BHATRA 2430002026WL012189 JAMBABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4974282880 MRS JAMBABATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-012-004/341773
(KODINGA) 		2430002026NRG24230720230486463 24/07/2023 basanti majhi 2430002026WL012189 basanti majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974282881 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-012-004/341773
(KODINGA) 		2430002026NRG24230720230486464 24/07/2023 basanti majhi 2430002026WL012189 basanti majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974282882 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-004/341774
(KODINGA) 		2430002026NRG24230720230486465 24/07/2023 chandan majhi 2430002026WL012189 chandan majhi 00415 SBIN0006972 711 711 Processed 30/08/2023 4974282887 CHANDANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-012-004/341774
(KODINGA) 		2430002026NRG24230720230486466 24/07/2023 chandan majhi 2430002026WL012189 chandan majhi 00415 SBIN0006972 474 474 Processed 30/08/2023 4974282888 CHANDANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-004/341776
(KODINGA) 		2430002026NRG24230720230486467 24/07/2023 nalini majhi 2430002026WL012189 nalini majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974282883 MISS NALINI MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-004/341776
(KODINGA) 		2430002026NRG24230720230486468 24/07/2023 nalini majhi 2430002026WL012189 nalini majhi 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974282884 MISS NALINI MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-004/341806
(KODINGA) 		2430002026NRG24230720230486473 24/07/2023 RAGHUNATH PAIK 2430002026WL012189 RAGHUNATH PAIK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974282885 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-004/341806
(KODINGA) 		2430002026NRG24230720230486474 24/07/2023 RAGHUNATH PAIK 2430002026WL012189 RAGHUNATH PAIK 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4974282886 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11139 11139
17 KOSAGUMUDA OR-30-002-012-004/341767
(KODINGA) 		2430002026NRG24230720230486457 24/07/2023 TULASI HARIJAN 2430002026WL012189 TULASI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974282897 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-012-004/341767
(KODINGA) 		2430002026NRG24230720230486458 24/07/2023 TULASI HARIJAN 2430002026WL012189 TULASI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974282898 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24230720230486459 24/07/2023 ASAMATI BHATRA 2430002026WL012189 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974282895 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24230720230486460 24/07/2023 ASAMATI BHATRA 2430002026WL012189 ASAMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974282896 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
21 KOSAGUMUDA OR-30-002-012-004/11409
(KODINGA) 		2430002026NRG24230720230486433 24/07/2023 TULARAM MAJHI 2430002026WL012189 TULARAM MAJHI 751001 1659 1659 Processed 30/08/2023 4974282893 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-004/11409
(KODINGA) 		2430002026NRG24230720230486434 24/07/2023 TULARAM MAJHI 2430002026WL012189 TULARAM MAJHI 751001 1659 1659 Processed 30/08/2023 4974282894 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 31995 31995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_240723APB_FTO_373258 76407501 3318
2 KOSAGUMUDA OR2430002026_240723APB_FTO_373258 AXIS BANK UTIB0003487 BATASONA 3318
3 KOSAGUMUDA OR2430002026_240723APB_FTO_373258 Bank of Baroda BARB0NABARA Nabarangapur 4503
4 KOSAGUMUDA OR2430002026_240723APB_FTO_373258 State Bank of India SBIN0001320 NOWRANGPUR 3081
5 KOSAGUMUDA OR2430002026_240723APB_FTO_373258 State Bank of India SBIN0006972 MOKEYA SAB 11139
6 KOSAGUMUDA OR2430002026_240723APB_FTO_373258 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636

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