Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:47:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220723FTO_368395
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-30-002-005-006/34163
(BALENGA) 		2430002000NRG24220720230484846 22/07/2023 PREMASING BHATRA 2430002WL012140 PREMASING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973537968 PREMASING BHATRA ()
2 KOSAGUMUDA OR-30-002-005-006/34163
(BALENGA) 		2430002000NRG24220720230484848 22/07/2023 PREMASING BHATRA 2430002WL012140 PREMASING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973537967 PREMASING BHATRA ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-005-006/28891-A
(BALENGA) 		2430002000NRG24220720230484758 22/07/2023 SANAMATI MAJHI 2430002WL012140 SANAMATI MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4973537988 SANAMATI MAJHI ()
4 KOSAGUMUDA OR-30-002-005-006/28891-A
(BALENGA) 		2430002000NRG24220720230484759 22/07/2023 SANAMATI MAJHI 2430002WL012140 SANAMATI MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4973537987 SANAMATI MAJHI ()
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-005-006/28915
(BALENGA) 		2430002000NRG24220720230484765 22/07/2023 BASANA BHATRA 2430002WL012140 BASANA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973537980 MRS BASAN BHATRA ()
6 KOSAGUMUDA OR-30-002-005-006/28915
(BALENGA) 		2430002000NRG24220720230484767 22/07/2023 BASANA BHATRA 2430002WL012140 BASANA BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973537979 MRS BASAN BHATRA ()
7 KOSAGUMUDA OR-30-002-005-006/34092
(BALENGA) 		2430002000NRG24220720230484837 22/07/2023 THABIR MAJHI 2430002WL012140 THABIR MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973537976 MRS TABIR MAJHI ()
8 KOSAGUMUDA OR-30-002-005-006/34092
(BALENGA) 		2430002000NRG24220720230484838 22/07/2023 THABIR MAJHI 2430002WL012140 THABIR MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973537975 MRS TABIR MAJHI ()
9 KOSAGUMUDA OR-30-002-005-006/34209
(BALENGA) 		2430002000NRG24220720230484903 22/07/2023 DANAI MAJHI 2430002WL012140 DANAI MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973537973 MRS DANAI MAJHI ()
10 KOSAGUMUDA OR-30-002-005-006/34209
(BALENGA) 		2430002000NRG24220720230484904 22/07/2023 DANAI MAJHI 2430002WL012140 DANAI MAJHI 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4973537974 MRS DANAI MAJHI ()
SubTotal 9954 9954
11 KOSAGUMUDA OR-30-002-005-006/34140
(BALENGA) 		2430002000NRG24220720230484843 22/07/2023 SUKADEI MAJHI 2430002WL012140 SUKADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973537978 SUKADEI MAJHI ()
12 KOSAGUMUDA OR-30-002-005-006/34140
(BALENGA) 		2430002000NRG24220720230484844 22/07/2023 SUKADEI MAJHI 2430002WL012140 SUKADEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973537977 SUKADEI MAJHI ()
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-005-006/28851
(BALENGA) 		2430002000NRG24220720230484728 22/07/2023 JEMA MAHI 2430002WL012140 JEMA MAHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537970 JEMA MAHI ()
14 KOSAGUMUDA OR-30-002-005-006/28851
(BALENGA) 		2430002000NRG24220720230484729 22/07/2023 JEMA MAHI 2430002WL012140 JEMA MAHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537969 JEMA MAHI ()
15 KOSAGUMUDA OR-30-002-005-006/28884
(BALENGA) 		2430002000NRG24220720230484752 22/07/2023 SULA BHATRA 2430002WL012140 SULA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537972 SULA BHATRA ()
16 KOSAGUMUDA OR-30-002-005-006/28884
(BALENGA) 		2430002000NRG24220720230484753 22/07/2023 SULA BHATRA 2430002WL012140 SULA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537971 SULA BHATRA ()
17 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002000NRG24220720230484867 22/07/2023 DHANURAM MAJHI 2430002WL012140 DHANURAM MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537986 DHANURAM MAJHI ()
18 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002000NRG24220720230484869 22/07/2023 DHANURAM MAJHI 2430002WL012140 DHANURAM MAJHI 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537985 DHANURAM MAJHI ()
19 KOSAGUMUDA OR-30-002-005-006/34192
(BALENGA) 		2430002000NRG24220720230484881 22/07/2023 HARI BHATARA 2430002WL012140 HARI BHATARA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537982 HARI BHATARA ()
20 KOSAGUMUDA OR-30-002-005-006/34192
(BALENGA) 		2430002000NRG24220720230484883 22/07/2023 HARI BHATARA 2430002WL012140 HARI BHATARA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537984 HARI BHATARA ()
21 KOSAGUMUDA OR-30-002-005-006/34192
(BALENGA) 		2430002000NRG24220720230484884 22/07/2023 JHIMAI BHATRA 2430002WL012140 JHIMAI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537983 JHIMAI BHATRA ()
22 KOSAGUMUDA OR-30-002-005-006/34192
(BALENGA) 		2430002000NRG24220720230484882 22/07/2023 JHIMAI BHATRA 2430002WL012140 JHIMAI BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973537981 JHIMAI BHATRA ()
SubTotal 16590 16590
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220723FTO_368395 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 KOSAGUMUDA OR2430002_220723FTO_368395 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002_220723FTO_368395 State Bank of India SBIN0006972 MOKEYA SAB 9954
4 KOSAGUMUDA OR2430002_220723FTO_368395 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002_220723FTO_368395 India Post Payments Bank IPOS0000001 NABARANGPUR 16590

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