Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_080723APB_FTO_321334
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) 		2430002006NRG24070720230429716 08/07/2023 TULABATI BISOI 2430002006WL010592 TULABATI BISOI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4966299290 TULABATI BISHOI W/O SUNADHAR BISHOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34824
(BAMUNI) 		2430002006NRG24070720230429727 08/07/2023 BEDANTA BISOI 2430002006WL010592 BEDANTA BISOI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4966299291 BEDANTA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-005/34813
(BAMUNI) 		2430002006NRG24070720230429722 08/07/2023 PRADEEP KUMAR BISOI 2430002006WL010592 PRADEEP KUMAR BISOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966299297 MR PRADEEP KUMAR BISOI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/34821
(BAMUNI) 		2430002006NRG24070720230429724 08/07/2023 SAMEER KUMAR BISSOI 2430002006WL010592 SAMEER KUMAR BISSOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966299286 SAMIR BISOI S/O- SANPAT BISOI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-006-005/34826
(BAMUNI) 		2430002006NRG24070720230429728 08/07/2023 CHANDRAKALA BISOI 2430002006WL010592 CHANDRAKALA BISOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966299281 Mrs. CHANDRAKALA BISHOI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-005/34827
(BAMUNI) 		2430002006NRG24070720230429729 08/07/2023 SAPNA BISSOI 2430002006WL010592 SAPNA BISSOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966299285 MRS SAPANA BISHOI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-005/34828
(BAMUNI) 		2430002006NRG24070720230429730 08/07/2023 SHANKAR BISHOI 2430002006WL010592 SHANKAR BISHOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966299284 MR SHANKAR BISHOI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/34887
(BAMUNI) 		2430002006NRG24070720230429734 08/07/2023 RAJENDRA BISOI 2430002006WL010592 RAJENDRA BISOI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966299298 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-006-005/24926
(BAMUNI) 		2430002006NRG24070720230429718 08/07/2023 GOURAM BISOI 2430002006WL010592 GOURAM BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966299283 MRS JEMA BISOI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/34886
(BAMUNI) 		2430002006NRG24070720230429733 08/07/2023 BIKKI BISOI 2430002006WL010592 BIKKI BISOI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966299282 MR BIKI BISOI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-006-005/34823
(BAMUNI) 		2430002006NRG24070720230429726 08/07/2023 NABINA BISOI 2430002006WL010592 NABINA BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4966299288 NABIN BISHOI SO NILAMBAR UNION BANK OF INDIA(508500)
12 KOSAGUMUDA OR-30-002-006-005/34829
(BAMUNI) 		2430002006NRG24070720230429731 08/07/2023 BANMALI BISOI 2430002006WL010592 BANMALI BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4966299289 MR BANMALI BISHOI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34932
(BAMUNI) 		2430002006NRG24070720230429740 08/07/2023 SAGAR BISOI 2430002006WL010592 SAGAR BISOI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4966299287 SAGAR BISHOI UNION BANK OF INDIA(508500)
SubTotal 4977 4977
14 KOSAGUMUDA OR-30-002-006-005/24912
(BAMUNI) 		2430002006NRG24070720230429717 08/07/2023 DAIMATI CHALAN 2430002006WL010592 DAIMATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299294 DAYAMATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-006-005/24986
(BAMUNI) 		2430002006NRG24070720230429720 08/07/2023 MEENA BISOI 2430002006WL010592 MEENA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299300 MINA BISOI INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-006-005/25001
(BAMUNI) 		2430002006NRG24070720230429721 08/07/2023 MANGALSAI MAJHI 2430002006WL010592 MANGALSAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299295 Mr. MANGALSAI MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/34816
(BAMUNI) 		2430002006NRG24070720230429723 08/07/2023 KABIRAJ BISOI 2430002006WL010592 KABIRAJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299299 Mr. KABIRAJ BISOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/34822
(BAMUNI) 		2430002006NRG24070720230429725 08/07/2023 GORIMANI BISOI 2430002006WL010592 GORIMANI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299296 Mrs. GORIMANI BISOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24070720230429737 08/07/2023 RANJETA BISOI 2430002006WL010592 RANJETA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299292 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34911
(BAMUNI) 		2430002006NRG24070720230429738 08/07/2023 BHOLA BHATRA 2430002006WL010592 BHOLA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966299293 BHOLA BHATARA UNION BANK OF INDIA(508500)
SubTotal 11613 11613
21 KOSAGUMUDA OR-30-002-006-005/34982
(BAMUNI) 		2430002006NRG24070720230429742 08/07/2023 PAPU BISSOI 2430002006WL010592 PAPU BISSOI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966299280 Mr. PAPU BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_080723APB_FTO_321334 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_080723APB_FTO_321334 State Bank of India SBIN0002079 KOTPAD 9954
3 KOSAGUMUDA OR2430002006_080723APB_FTO_321334 State Bank of India SBIN0006972 MOKEYA SAB 3318
4 KOSAGUMUDA OR2430002006_080723APB_FTO_321334 Union Bank of India UBIN0573507 Kotpad 4977
5 KOSAGUMUDA OR2430002006_080723APB_FTO_321334 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 11613
6 KOSAGUMUDA OR2430002006_080723APB_FTO_321334 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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