Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:33:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_010823APB_FTO_402483
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-30-002-009-003/10168
(CHIRMA) 		2430002009NRG24010820230514232 01/08/2023 JAYSING MAJHI 2430002009WL013030 JAYSING MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4970077398 JAYSING MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/9117
(CHIRMA) 		2430002009NRG24010820230514244 01/08/2023 JADAB MAJHI 2430002009WL013030 JADAB MAJHI 00045 BARB0NABARA 1422 1422 Processed 30/08/2023 4970077399 JADABA MAJHI BANK OF BARODA(606985)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-009-003/9109
(CHIRMA) 		2430002009NRG24010820230514242 01/08/2023 SUBAE BHATRA 2430002009WL013030 SUBAE BHATRA 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4970077391 SUBAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24010820230514248 01/08/2023 DHANMATI MAJHI 2430002009WL013030 DHANMATI MAJHI 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4970077392 CHAITANA MAJHI BANK OF BARODA(606985)
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-009-003/10166
(CHIRMA) 		2430002009NRG24010820230514231 01/08/2023 GOMATI MAJHI 2430002009WL013030 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970077400 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-003/10172
(CHIRMA) 		2430002009NRG24010820230514233 01/08/2023 TULARAM MAJHI 2430002009WL013030 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4970077401 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9111
(CHIRMA) 		2430002009NRG24010820230514243 01/08/2023 TULASI BHATARA 2430002009WL013030 TULASI BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4970077402 Ms. TULASI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
8 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24010820230514241 01/08/2023 GOBINDHA MAJHI 2430002009WL013030 GOBINDHA MAJHI 764001 1422 1422 Processed 30/08/2023 4970077396 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-009-003/9127
(CHIRMA) 		2430002009NRG24010820230514246 01/08/2023 DHANAR MAJHI 2430002009WL013030 DHANAR MAJHI 764001 1422 1422 Processed 30/08/2023 4970077390 Mr. DHANAR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-003/9137
(CHIRMA) 		2430002009NRG24010820230514247 01/08/2023 MOTI BHATRA 2430002009WL013030 MOTI BHATRA 764001 1422 1422 Processed 30/08/2023 4970077395 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24010820230514250 01/08/2023 AMBIKA MAJHI 2430002009WL013030 AMBIKA MAJHI 764001 1422 1422 Processed 30/08/2023 4970077394 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24010820230514249 01/08/2023 SANADHAN MAJHI 2430002009WL013030 SANADHAN MAJHI 764001 1422 1422 Processed 30/08/2023 4970077393 SANATAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-009-003/9181
(CHIRMA) 		2430002009NRG24010820230514251 01/08/2023 PITAM MAJHI 2430002009WL013030 PITAM MAJHI 764001 1659 1659 Processed 30/08/2023 4970077397 Mr. PITAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 8769 8769
Total 19434 19434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_010823APB_FTO_402483 76400100 1422
2 KOSAGUMUDA OR2430002009_010823APB_FTO_402483 76405801 7347
3 KOSAGUMUDA OR2430002009_010823APB_FTO_402483 Bank of Baroda BARB0NABARA Nabarangapur 3081
4 KOSAGUMUDA OR2430002009_010823APB_FTO_402483 State Bank of India SBIN0002079 KOTPAD 2844
5 KOSAGUMUDA OR2430002009_010823APB_FTO_402483 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 1659
6 KOSAGUMUDA OR2430002009_010823APB_FTO_402483 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3081

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