Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 10:33:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_010623APB_FTO_183848
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-30-002-015-002/35054-A
(MAJHIDHANUA) 		2430002015NRG24310520230232101 01/06/2023 MR PENSINGA MALI 2430002015WL005628 MR PENSINGA MALI 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2403638028 PENSING MALI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-002/16743
(MAJHIDHANUA) 		2430002015NRG24310520230232092 01/06/2023 SABAR SAMRATH 2430002015WL005628 SABAR SAMRATH 00168 ICIC0002773 1659 1659 Processed 10/06/2023 2403638026 Mr. SABAR SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-015-002/24032
(MAJHIDHANUA) 		2430002015NRG24310520230232098 01/06/2023 RUPSAI PUJARI 2430002015WL005628 RUPSAI PUJARI 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2403638030 Mr. RUPSAI PUJARI S/O GUNCHA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-002/24058
(MAJHIDHANUA) 		2430002015NRG24310520230232100 01/06/2023 SANKAR BHATRA 2430002015WL005628 SANKAR BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2403638029 MR SANKAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24310520230232102 01/06/2023 GURBANDU BHATRA 2430002015WL005628 GURBANDU BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2403638031 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
6 KOSAGUMUDA OR-30-002-015-002/16763
(MAJHIDHANUA) 		2430002015NRG24310520230232095 01/06/2023 TULARAM BHATRA 2430002015WL005628 TULARAM BHATRA 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2403638027 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-015-002/16634
(MAJHIDHANUA) 		2430002015NRG24310520230232085 01/06/2023 SANAPAT PUJARI 2430002015WL005628 SANAPAT PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638039 Mr. SANAPAT PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-002/16638
(MAJHIDHANUA) 		2430002015NRG24310520230232086 01/06/2023 KARTIKA CHALA 2430002015WL005628 KARTIKA CHALA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638037 Mr. KARTIK CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-002/16650
(MAJHIDHANUA) 		2430002015NRG24310520230232087 01/06/2023 TULASI BHATRA 2430002015WL005628 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638035 Mr. TULASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-002/16667
(MAJHIDHANUA) 		2430002015NRG24310520230232089 01/06/2023 MANSINGH PUJARI 2430002015WL005628 MANSINGH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638038 Mr. MANASING PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-002/16676
(MAJHIDHANUA) 		2430002015NRG24310520230232090 01/06/2023 JEMA PUJARI 2430002015WL005628 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638040 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-002/16677
(MAJHIDHANUA) 		2430002015NRG24310520230232091 01/06/2023 BHAGABAN PUJARI 2430002015WL005628 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638036 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-002/16745
(MAJHIDHANUA) 		2430002015NRG24310520230232093 01/06/2023 TRINATH MALI 2430002015WL005628 TRINATH MALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638024 TRINATH MALI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-015-002/16761
(MAJHIDHANUA) 		2430002015NRG24310520230232094 01/06/2023 SANASING SAMARATH 2430002015WL005628 SANASING SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638023 SANSINGH SAMARATH PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-015-002/24016
(MAJHIDHANUA) 		2430002015NRG24310520230232097 01/06/2023 KAMALA SAMARTA 2430002015WL005628 KAMALA SAMARTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2403638022 Miss. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
16 KOSAGUMUDA OR-30-002-015-002/16655
(MAJHIDHANUA) 		2430002015NRG24310520230232088 01/06/2023 KALARAM BHATRA 2430002015WL005628 KALARAM BHATRA 764020 1659 1659 Processed 10/06/2023 2403638033 Mr. KALARAM BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-002/16778
(MAJHIDHANUA) 		2430002015NRG24310520230232096 01/06/2023 DANAY SAMARATH 2430002015WL005628 DANAY SAMARATH 764020 1659 1659 Processed 10/06/2023 2403638032 DHANAE SAMARATH FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-015-003/16786
(MAJHIDHANUA) 		2430002015NRG24310520230232103 01/06/2023 SAMALBATI BHATRA 2430002015WL005628 SAMALBATI BHATRA 764020 1659 1659 Processed 10/06/2023 2403638025 Mrs. SAMAL BATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-003/16805
(MAJHIDHANUA) 		2430002015NRG24310520230232104 01/06/2023 PHULDAS BHATRA 2430002015WL005628 PHULDAS BHATRA 764020 1659 1659 Processed 10/06/2023 2403638034 MR PHULADAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
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 OR2430002015_010623APB_FTO_183848 76406101 6636
2 KOSAGUMUDA OR2430002015_010623APB_FTO_183848 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002015_010623APB_FTO_183848 ICICI BANK ICIC0002773 KOSAGUMDA 1659
4 KOSAGUMUDA OR2430002015_010623APB_FTO_183848 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4977
5 KOSAGUMUDA OR2430002015_010623APB_FTO_183848 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002015_010623APB_FTO_183848 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 14931

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