Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:11:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_090923FTO_509776
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-30-002-015-001/17119
(MAJHIDHANUA) 		2430002015NRG24090920230625771 09/09/2023 MANA BHATRA 2430002015WL027193 MANA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7324660371 MANA BHATRA ()
2 KOSAGUMUDA OR-30-002-015-002/16650-A
(MAJHIDHANUA) 		2430002015NRG24090920230625774 09/09/2023 SUAGI BHATRA 2430002015WL027193 SUAGI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7324660369 SUAGI BHATRA ()
3 KOSAGUMUDA OR-30-002-015-005/17117
(MAJHIDHANUA) 		2430002015NRG24080920230623104 09/09/2023 LOKANATHA BHATRA 2430002015WL026408 LOKANATHA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7324660370 LOKANATHA BHATRA ()
SubTotal 9954 9954
4 KOSAGUMUDA OR-30-002-015-001/17112
(MAJHIDHANUA) 		2430002015NRG24090920230625762 09/09/2023 BASANTI CHALAN 2430002015WL027192 BASANTI CHALAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324660375 MRS BASANTI CHALAN ()
5 KOSAGUMUDA OR-30-002-015-002/34024-A
(MAJHIDHANUA) 		2430002015NRG24090920230625753 09/09/2023 MR SRIHARI BHATRA 2430002015WL027191 MR SRIHARI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324660378 MR SRIHARI BHATARA ()
6 KOSAGUMUDA OR-30-002-015-005/17085
(MAJHIDHANUA) 		2430002015NRG24090920230625756 09/09/2023 SADA MURIA 2430002015WL027191 SADA MURIA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324660377 MR SADA MURIA ()
7 KOSAGUMUDA OR-30-002-015-005/17092
(MAJHIDHANUA) 		2430002015NRG24090920230625757 09/09/2023 DHANSAI BHATRA 2430002015WL027191 DHANSAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324660376 MRS KUMARI BHATA ()
8 KOSAGUMUDA OR-30-002-015-005/17113
(MAJHIDHANUA) 		2430002015NRG24080920230623103 09/09/2023 KAMAL BHATRA 2430002015WL026408 KAMAL BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324660379 MR KAMAL BHATRA ()
9 KOSAGUMUDA OR-30-002-015-005/17118
(MAJHIDHANUA) 		2430002015NRG24080920230623105 09/09/2023 jayaman bhatra 2430002015WL026408 jayaman bhatra 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324660380 MR JAYAMAN BHATRA ()
SubTotal 19908 19908
10 KOSAGUMUDA OR-30-002-015-001/17110
(MAJHIDHANUA) 		2430002015NRG24090920230625760 09/09/2023 ACHHA CHALAN 2430002015WL027192 ACHHA CHALAN 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7324660382 No Such Account
11 KOSAGUMUDA OR-30-002-015-001/17111
(MAJHIDHANUA) 		2430002015NRG24090920230625761 09/09/2023 LACHHAMAN CHALAN 2430002015WL027192 LACHHAMAN CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324660384 LACHHAMAN CHALAN ()
12 KOSAGUMUDA OR-30-002-015-001/17116
(MAJHIDHANUA) 		2430002015NRG24090920230625764 09/09/2023 DAMBARU BHATRA 2430002015WL027192 DAMBARU BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324660385 DAMBARU BHATRA ()
13 KOSAGUMUDA OR-30-002-015-001/17117
(MAJHIDHANUA) 		2430002015NRG24090920230625769 09/09/2023 DAYAMANI BHATRA 2430002015WL027193 DAYAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324660386 DAYAMANI BHATRA ()
14 KOSAGUMUDA OR-30-002-015-001/17118
(MAJHIDHANUA) 		2430002015NRG24090920230625770 09/09/2023 KANSHULA MURIA 2430002015WL027193 KANSHULA MURIA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324660387 KANSHULA MURIA ()
15 KOSAGUMUDA OR-30-002-015-001/17120
(MAJHIDHANUA) 		2430002015NRG24090920230625772 09/09/2023 SHYAMGHAN BHATARA 2430002015WL027193 SHYAMGHAN BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324660383 SHYAMGHAN BHATARA ()
16 KOSAGUMUDA OR-30-002-015-005/17111
(MAJHIDHANUA) 		2430002015NRG24080920230623101 09/09/2023 KUMARI HARIJAN 2430002015WL026408 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324660388 KUMARI HARIJAN ()
17 KOSAGUMUDA OR-30-002-015-005/17112
(MAJHIDHANUA) 		2430002015NRG24080920230623102 09/09/2023 LACHAMA BHATRA 2430002015WL026408 LACHAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7324660381 No Such Account
SubTotal 26544 26544
18 KOSAGUMUDA OR-30-002-015-001/17115
(MAJHIDHANUA) 		2430002015NRG24090920230625763 09/09/2023 SUKAMANI BHATARA 2430002015WL027192 SUKAMANI BHATARA 00553 INDB0000695 3318 3318 Processed 10/11/2023 7324660372 SUKAMANI BHATARA ()
19 KOSAGUMUDA OR-30-002-015-002/16660
(MAJHIDHANUA) 		2430002015NRG24090920230625751 09/09/2023 SHUKALU BHATARA 2430002015WL027191 SHUKALU BHATARA 00553 INDB0000695 3318 3318 Processed 10/11/2023 7324660373 SHUKALU BHATARA ()
SubTotal 6636 6636
20 KOSAGUMUDA OR-30-002-015-001/19114
(MAJHIDHANUA) 		2430002015NRG24090920230625765 09/09/2023 BUDARI MURIA 2430002015WL027192 BUDARI MURIA 00691 IPOS0000001 3318 3318 Processed 10/11/2023 7324660374 BUDARI MURIA ()
SubTotal 3318 3318
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_090923FTO_509776 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 KOSAGUMUDA OR2430002015_090923FTO_509776 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002015_090923FTO_509776 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 26544
4 KOSAGUMUDA OR2430002015_090923FTO_509776 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
5 KOSAGUMUDA OR2430002015_090923FTO_509776 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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