Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:09:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_170523APB_FTO_126672
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-30-002-009-003/10667
(CHIRMA) 		2430002009NRG24170520230162127 17/05/2023 PUSPA CHALAN 2430002009WL003871 PUSPA CHALAN 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1820870425 PUSPA CHALAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9104
(CHIRMA) 		2430002009NRG24170520230162130 17/05/2023 BHIMA BHATRA 2430002009WL003871 BHIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 24/05/2023 1820870424 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24170520230162137 17/05/2023 MRS MANIMA BHATRA 2430002009WL003871 MRS MANIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1820870423 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24170520230162142 17/05/2023 MR BANMALI SAMRATH 2430002009WL003871 MR BANMALI SAMRATH 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1820870422 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24170520230162143 17/05/2023 MR DULLABH BHATAR 2430002009WL003871 MR DULLABH BHATAR 00045 BARB0NABARA 1422 1422 Processed 25/05/2023 1820870421 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7584 7584
6 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24170520230162128 17/05/2023 BRUNDABATI RANDHARI 2430002009WL003871 BRUNDABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1820870420 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24170520230162136 17/05/2023 SOMDAS BHATRA 2430002009WL003871 SOMDAS BHATRA 00415 SBIN0002079 1659 1659 Processed 24/05/2023 1820870419 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24170520230162140 17/05/2023 DHANMATI MAJHI 2430002009WL003871 DHANMATI MAJHI 00415 SBIN0002079 1422 1422 Processed 24/05/2023 1820870416 CHAITANA MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24170520230162141 17/05/2023 DHANMATI MAJHI 2430002009WL003871 DHANMATI MAJHI 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1820870417 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6162 6162
10 KOSAGUMUDA OR-30-002-009-003/9105
(CHIRMA) 		2430002009NRG24170520230162131 17/05/2023 DHANAR CHALAN 2430002009WL003871 DHANAR CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820870426 DHANAR CHALAN BANK OF BARODA(606985)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24170520230162134 17/05/2023 SANU MAJHI 2430002009WL003871 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820870432 RAM MAJHI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24170520230162135 17/05/2023 SANU MAJHI 2430002009WL003871 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1820870431 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-009-003/8933
(CHIRMA) 		2430002009NRG24170520230162129 17/05/2023 GUPTI SAMRATH 2430002009WL003871 GUPTI SAMRATH 764001 1659 1659 Processed 24/05/2023 1820870430 GITANJALI SAMARATH W O DINABANDHU SAMARA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24170520230162132 17/05/2023 GOBINDHA MAJHI 2430002009WL003871 GOBINDHA MAJHI 764001 1659 1659 Processed 25/05/2023 1820870418 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24170520230162133 17/05/2023 GOBINDHA MAJHI 2430002009WL003871 GOBINDHA MAJHI 764001 1659 1659 Processed 25/05/2023 1820870429 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24170520230162144 17/05/2023 DEVDAS RANDHARI 2430002009WL003871 DEVDAS RANDHARI 764001 1422 1422 Processed 25/05/2023 1820870428 DEBDAS RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24170520230162146 17/05/2023 DEVDEVDAS RANDHARI 2430002009WL003871 DEVDEVDAS RANDHARI 764001 1422 1422 Processed 25/05/2023 1820870427 MADHU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7821 7821
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_170523APB_FTO_126672 76405801 7821
2 KOSAGUMUDA OR2430002009_170523APB_FTO_126672 Bank of Baroda BARB0NABARA Nabarangapur 7584
3 KOSAGUMUDA OR2430002009_170523APB_FTO_126672 State Bank of India SBIN0002079 KOTPAD 6162
4 KOSAGUMUDA OR2430002009_170523APB_FTO_126672 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002009_170523APB_FTO_126672 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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