Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_030523FTO_74723
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-30-002-012-007/341754
(KODINGA) 		2430002026NRG24020520230076367 03/05/2023 PARAMESWAR BHATRA 2430002026WL001799 PARAMESWAR BHATRA 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1489858042 PARAMESWAR BHATRA ()
2 KOSAGUMUDA OR-30-002-012-007/341754
(KODINGA) 		2430002026NRG24030520230083130 03/05/2023 PARAMESWAR BHATRA 2430002026WL001951 PARAMESWAR BHATRA 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1489858041 PARAMESWAR BHATRA ()
3 KOSAGUMUDA OR-30-002-012-007/341755
(KODINGA) 		2430002026NRG24030520230083131 03/05/2023 BIJAY DISHARI 2430002026WL001951 BIJAY DISHARI 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1489858040 BIJAY DISHARI ()
4 KOSAGUMUDA OR-30-002-012-007/341755
(KODINGA) 		2430002026NRG24020520230076368 03/05/2023 BIJAY DISHARI 2430002026WL001799 BIJAY DISHARI 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1489858039 BIJAY DISHARI ()
5 KOSAGUMUDA OR-30-002-012-007/341756
(KODINGA) 		2430002026NRG24020520230076369 03/05/2023 Amarnath pujari 2430002026WL001799 Amarnath pujari 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1489858037 Amarnath pujari ()
6 KOSAGUMUDA OR-30-002-012-007/341756
(KODINGA) 		2430002026NRG24030520230083132 03/05/2023 Amarnath pujari 2430002026WL001951 Amarnath pujari 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1489858038 Amarnath pujari ()
SubTotal 8532 8532
7 KOSAGUMUDA OR-30-002-012-004/341804
(KODINGA) 		2430002026NRG24030520230083124 03/05/2023 NABINSINGH MAJHI 2430002026WL001951 NABINSINGH MAJHI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1489858023 NABINSINGH MAJHI ()
8 KOSAGUMUDA OR-30-002-012-004/341804
(KODINGA) 		2430002026NRG24020520230076361 03/05/2023 NABINSINGH MAJHI 2430002026WL001799 NABINSINGH MAJHI 00048 BKID0005582 1422 1422 Processed 12/05/2023 1489858022 NABINSINGH MAJHI ()
SubTotal 2844 2844
9 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24020520230076347 03/05/2023 DUTIKA MAJHI 2430002026WL001799 DUTIKA MAJHI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1489858027 MR DUTIKA MAJHI ()
10 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24030520230083111 03/05/2023 DUTIKA MAJHI 2430002026WL001951 DUTIKA MAJHI 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1489858026 MR DUTIKA MAJHI ()
11 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24030520230083122 03/05/2023 JAMBABATI BHATRA 2430002026WL001951 JAMBABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1489858025 MRS JAMBABATI BHATARA ()
12 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24020520230076359 03/05/2023 JAMBABATI BHATRA 2430002026WL001799 JAMBABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 12/05/2023 1489858024 MRS JAMBABATI BHATARA ()
SubTotal 5688 5688
13 KOSAGUMUDA OR-30-002-012-004/341775
(KODINGA) 		2430002026NRG24020520230076344 03/05/2023 CHANDRA SEKHARI MAJHI 2430002026WL001799 CHANDRA SEKHARI MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1489858028 MR CHANDRA SHEKAR MAJHI ()
14 KOSAGUMUDA OR-30-002-012-004/341775
(KODINGA) 		2430002026NRG24030520230083108 03/05/2023 CHANDRA SEKHARI MAJHI 2430002026WL001951 CHANDRA SEKHARI MAJHI 00415 SBIN0004737 1422 1422 Processed 12/05/2023 1489858029 MR CHANDRA SHEKAR MAJHI ()
SubTotal 2844 2844
15 KOSAGUMUDA OR-30-002-012-001/33979
(KODINGA) 		2430002026NRG24020520230076332 03/05/2023 PURNA MAJHI 2430002026WL001799 PURNA MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858031 MR GOBIND MAJHI ()
16 KOSAGUMUDA OR-30-002-012-001/33979
(KODINGA) 		2430002026NRG24030520230083095 03/05/2023 PURNA MAJHI 2430002026WL001951 PURNA MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858030 MR GOBIND MAJHI ()
17 KOSAGUMUDA OR-30-002-012-004/341771
(KODINGA) 		2430002026NRG24030520230083105 03/05/2023 MAENABALI MAJHI 2430002026WL001951 MAENABALI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858033 MRS MAENABALI MAJHI ()
18 KOSAGUMUDA OR-30-002-012-004/341771
(KODINGA) 		2430002026NRG24020520230076341 03/05/2023 MAENABALI MAJHI 2430002026WL001799 MAENABALI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858032 MRS MAENABALI MAJHI ()
19 KOSAGUMUDA OR-30-002-012-004/341784
(KODINGA) 		2430002026NRG24020520230076349 03/05/2023 dalimba majhi 2430002026WL001799 dalimba majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858036 MRS DALIMBA MAJHI ()
20 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24020520230076362 03/05/2023 LALITA BHATRA 2430002026WL001799 LALITA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858035 MRS LALITA BHATRA ()
21 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24030520230083125 03/05/2023 LALITA BHATRA 2430002026WL001951 LALITA BHATRA 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1489858034 MRS LALITA BHATRA ()
SubTotal 9954 9954
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_030523FTO_74723 AXIS BANK UTIB0003487 BATASONA 8532
2 KOSAGUMUDA OR2430002026_030523FTO_74723 Bank of India BKID0005582 NABARANGAPUR 2844
3 KOSAGUMUDA OR2430002026_030523FTO_74723 State Bank of India SBIN0001320 NOWRANGPUR 5688
4 KOSAGUMUDA OR2430002026_030523FTO_74723 State Bank of India SBIN0004737 PAPADAHANDI 2844
5 KOSAGUMUDA OR2430002026_030523FTO_74723 State Bank of India SBIN0006972 MOKEYA SAB 9954

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