Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:24:36 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_250523APB_FTO_154440
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) 		2430002015NRG24240520230201910 25/05/2023 MR PENSINGA MALI 2430002015WL004886 MR PENSINGA MALI 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978465646 PENSING MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-015-002/16743
(MAJHIDHANUA) 		2430002015NRG24240520230201901 25/05/2023 SABAR SAMRATH 2430002015WL004886 SABAR SAMRATH 00168 ICIC0002773 1422 1422 Processed 31/05/2023 1978465663 Mr. SABAR SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-015-002/24032
(MAJHIDHANUA) 		2430002015NRG24240520230201907 25/05/2023 RUPSAI PUJARI 2430002015WL004886 RUPSAI PUJARI 00354 PUNB0677400 1422 1422 Processed 31/05/2023 1978465648 Mr. RUPSAI PUJARI S/O GUNCHA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-002/24058
(MAJHIDHANUA) 		2430002015NRG24240520230201909 25/05/2023 SANKAR BHATRA 2430002015WL004886 SANKAR BHATRA 00354 PUNB0677400 1422 1422 Processed 31/05/2023 1978465647 MR SANKAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24240520230201911 25/05/2023 GURBANDU BHATRA 2430002015WL004886 GURBANDU BHATRA 00354 PUNB0677400 1422 1422 Processed 31/05/2023 1978465649 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 KOSAGUMUDA OR-30-002-015-002/16763
(MAJHIDHANUA) 		2430002015NRG24240520230201904 25/05/2023 TULARAM BHATRA 2430002015WL004886 TULARAM BHATRA 00415 SBIN0006972 1422 1422 Processed 31/05/2023 1978465645 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-015-002/16634
(MAJHIDHANUA) 		2430002015NRG24240520230201894 25/05/2023 SANAPAT PUJARI 2430002015WL004886 SANAPAT PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465655 Mr. SANAPAT PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-002/16638
(MAJHIDHANUA) 		2430002015NRG24240520230201895 25/05/2023 KARTIKA CHALA 2430002015WL004886 KARTIKA CHALA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465653 Mr. KARTIK CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-002/16650
(MAJHIDHANUA) 		2430002015NRG24240520230201896 25/05/2023 TULASI BHATRA 2430002015WL004886 TULASI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465652 Mr. TULASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-002/16667
(MAJHIDHANUA) 		2430002015NRG24240520230201898 25/05/2023 MANSINGH PUJARI 2430002015WL004886 MANSINGH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465654 Mr. MANASING PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-002/16676
(MAJHIDHANUA) 		2430002015NRG24240520230201899 25/05/2023 JEMA PUJARI 2430002015WL004886 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465656 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-002/16677
(MAJHIDHANUA) 		2430002015NRG24240520230201900 25/05/2023 BHAGABAN PUJARI 2430002015WL004886 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465660 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-002/16745
(MAJHIDHANUA) 		2430002015NRG24240520230201902 25/05/2023 TRINATH MALI 2430002015WL004886 TRINATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465658 TRINATH MALI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-015-002/16761
(MAJHIDHANUA) 		2430002015NRG24240520230201903 25/05/2023 SANASING SAMARATH 2430002015WL004886 SANASING SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465659 SANSINGH SAMARATH PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-015-002/24016
(MAJHIDHANUA) 		2430002015NRG24240520230201906 25/05/2023 KAMALA SAMARTA 2430002015WL004886 KAMALA SAMARTA 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978465657 Miss. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 12798 12798
16 KOSAGUMUDA OR-30-002-015-002/16655
(MAJHIDHANUA) 		2430002015NRG24240520230201897 25/05/2023 KALARAM BHATRA 2430002015WL004886 KALARAM BHATRA 764020 1422 1422 Processed 31/05/2023 1978465651 Mr. KALARAM BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-002/16778
(MAJHIDHANUA) 		2430002015NRG24240520230201905 25/05/2023 DANAY SAMARATH 2430002015WL004886 DANAY SAMARATH 764020 1422 1422 Processed 31/05/2023 1978465650 DHANAE SAMARATH FINO PAYMENTS BANK LTD(608001)
18 KOSAGUMUDA OR-30-002-015-003/16786
(MAJHIDHANUA) 		2430002015NRG24240520230201912 25/05/2023 SAMALBATI BHATRA 2430002015WL004886 SAMALBATI BHATRA 764020 1422 1422 Processed 31/05/2023 1978465661 Mrs. SAMAL BATI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-003/16805
(MAJHIDHANUA) 		2430002015NRG24240520230201913 25/05/2023 PHULDAS BHATRA 2430002015WL004886 PHULDAS BHATRA 764020 1422 1422 Processed 31/05/2023 1978465662 MR PHULADAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_250523APB_FTO_154440 76406101 5688
2 KOSAGUMUDA OR2430002015_250523APB_FTO_154440 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002015_250523APB_FTO_154440 ICICI BANK ICIC0002773 KOSAGUMDA 1422
4 KOSAGUMUDA OR2430002015_250523APB_FTO_154440 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
5 KOSAGUMUDA OR2430002015_250523APB_FTO_154440 State Bank of India SBIN0006972 MOKEYA SAB 1422
6 KOSAGUMUDA OR2430002015_250523APB_FTO_154440 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 12798

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