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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:36:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_050723APB_FTO_313313
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-30-002-024-005/33355
(UKIAPALLI) 		2430002000NRG24050720230419650 05/07/2023 NAMITA BISOI 2430002WL010341 NAMITA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966105890 Miss. NAMITA BISOI UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-024-005/33975
(UKIAPALLI) 		2430002000NRG24050720230419651 05/07/2023 BALDEB NAYAK 2430002WL010341 BALDEB NAYAK 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966105899 BALADEB NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-024-005/33976
(UKIAPALLI) 		2430002000NRG24050720230419652 05/07/2023 SHAILENDRA DHOBI 2430002WL010341 SHAILENDRA DHOBI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966105889 MR SHAILENDRA DHOBI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-024-005/34036
(UKIAPALLI) 		2430002000NRG24050720230419654 05/07/2023 DHANAR ROUT 2430002WL010341 DHANAR ROUT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966105898 DHANAR ROUT BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-024-005/34036
(UKIAPALLI) 		2430002000NRG24050720230419655 05/07/2023 LALITA ROUT 2430002WL010341 LALITA ROUT 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966105897 Miss. LALITA ROUT UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-024-005/34112
(UKIAPALLI) 		2430002000NRG24050720230419656 05/07/2023 GAMANI DHOBI 2430002WL010341 GAMANI DHOBI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4966105900 MRS GOMANI DHOBI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-024-005/34032
(UKIAPALLI) 		2430002000NRG24050720230419653 05/07/2023 DUTIA ROUT 2430002WL010341 DUTIA ROUT 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966105891 DUTIA ROUT BANK OF BARODA(606985)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-024-005/34407
(UKIAPALLI) 		2430002000NRG24050720230419664 05/07/2023 BHAJMAN MALI 2430002WL010341 BHAJMAN MALI 00354 PUNB0765400 1659 1659 Processed 30/08/2023 4966105892 BHAJMAN MALI SO SANKSING MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-024-005/34400
(UKIAPALLI) 		2430002000NRG24050720230419658 05/07/2023 PADMAN BHATARA 2430002WL010341 PADMAN BHATARA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966105901 PADMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-024-005/34401
(UKIAPALLI) 		2430002000NRG24050720230419659 05/07/2023 GHASIRAM MAJHI 2430002WL010341 GHASIRAM MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4966105902 GHASIRAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
11 KOSAGUMUDA OR-30-002-024-005/34408
(UKIAPALLI) 		2430002000NRG24050720230419665 05/07/2023 JAYSEN BHATRA 2430002WL010341 JAYSEN BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966105903 JAYSEN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-024-005/34411
(UKIAPALLI) 		2430002000NRG24050720230419669 05/07/2023 BIMALA DHOBI 2430002WL010341 BIMALA DHOBI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966105905 BIMALA DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-024-005/34411
(UKIAPALLI) 		2430002000NRG24050720230419670 05/07/2023 SALIM DHOBI 2430002WL010341 SALIM DHOBI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966105904 SALIM DHOBI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
14 KOSAGUMUDA OR-30-002-024-005/34410
(UKIAPALLI) 		2430002000NRG24050720230419667 05/07/2023 BAIDU BHATRA 2430002WL010341 BAIDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966105894 BAIDU BHATRA BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-024-005/34410
(UKIAPALLI) 		2430002000NRG24050720230419668 05/07/2023 RAMBATI BHATRA 2430002WL010341 RAMBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966105895 Miss. RAMBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
16 KOSAGUMUDA OR-30-002-024-005/34402
(UKIAPALLI) 		2430002000NRG24050720230419662 05/07/2023 DALIMBHA BIDAR 2430002WL010341 DALIMBHA BIDAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966105906 MRS DALIMBA BIDAR STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-024-005/34402
(UKIAPALLI) 		2430002000NRG24050720230419661 05/07/2023 PHAGNU BIDAR 2430002WL010341 PHAGNU BIDAR 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966105907 Mr. FAGANU BIDAR UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
18 KOSAGUMUDA OR-30-002-024-005/15609
(UKIAPALLI) 		2430002000NRG24050720230419649 05/07/2023 BIMALA BINDHANI 2430002WL010341 BIMALA BINDHANI 764001 1659 1659 Processed 30/08/2023 4966105893 BIMALA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-024-005/15609
(UKIAPALLI) 		2430002000NRG24050720230419648 05/07/2023 SYAMSAN BINDHANI 2430002WL010341 SYAMSAN BINDHANI 764001 1659 1659 Processed 30/08/2023 4966105896 Samasan Bindhani BANK OF BARODA(606985)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_050723APB_FTO_313313 76406101 3318
2 KOSAGUMUDA OR2430002_050723APB_FTO_313313 Bank of Baroda BARB0NABARA Nabarangapur 9954
3 KOSAGUMUDA OR2430002_050723APB_FTO_313313 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002_050723APB_FTO_313313 Punjab National Bank PUNB0765400 Kotpad 1659
5 KOSAGUMUDA OR2430002_050723APB_FTO_313313 State Bank of India SBIN0002079 KOTPAD 3318
6 KOSAGUMUDA OR2430002_050723APB_FTO_313313 State Bank of India SBIN0006972 MOKEYA SAB 4977
7 KOSAGUMUDA OR2430002_050723APB_FTO_313313 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
8 KOSAGUMUDA OR2430002_050723APB_FTO_313313 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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