Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:23:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_110623APB_FTO_222401
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-30-002-012-007/341748
(KODINGA) 		2430002000NRG24110620230288427 11/06/2023 RAMESH DISHARI 2430002WL007087 RAMESH DISHARI 00032 UTIB0003487 948 948 Processed 14/06/2023 2542123485 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-012-004/11406
(KODINGA) 		2430002000NRG24110620230288394 11/06/2023 HARISCHANDRA MAJHI 2430002WL007087 HARISCHANDRA MAJHI 00045 BARB0NABARA 1185 1185 Processed 14/06/2023 2542123474 Harischandra Majhi BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-012-004/34174
(KODINGA) 		2430002000NRG24110620230288407 11/06/2023 BHAGBAN GOUD 2430002WL007087 BHAGBAN GOUD 00045 BARB0NABARA 948 948 Processed 14/06/2023 2542123473 MR BHAGABAN GOUDA STATE BANK OF INDIA(508548)
SubTotal 2133 2133
4 KOSAGUMUDA OR-30-002-012-004/341727
(KODINGA) 		2430002000NRG24110620230288405 11/06/2023 DALIMBA BHATRA 2430002WL007087 DALIMBA BHATRA 00415 SBIN0002079 1185 1185 Processed 14/06/2023 2542123459 MRS DALIMBA BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-012-004/34182
(KODINGA) 		2430002000NRG24110620230288414 11/06/2023 SABITA MAJHI 2430002WL007087 SABITA MAJHI 00415 SBIN0002079 948 948 Processed 14/06/2023 2542123460 MRS SABITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 2133 2133
6 KOSAGUMUDA OR-30-002-012-004/34175
(KODINGA) 		2430002000NRG24110620230288412 11/06/2023 PADMABATI BHATRA 2430002WL007087 PADMABATI BHATRA 00415 SBIN0004737 948 948 Processed 14/06/2023 2542123465 MISS PADMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
7 KOSAGUMUDA OR-30-002-012-004/34066
(KODINGA) 		2430002000NRG24110620230288398 11/06/2023 JANAKA MAJHI 2430002WL007087 JANAKA MAJHI 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2542123470 MRS JANAKA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-012-004/341724
(KODINGA) 		2430002000NRG24110620230288401 11/06/2023 KAMALA MAJHI 2430002WL007087 KAMALA MAJHI 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2542123469 MRS KAMALA MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-012-004/341726
(KODINGA) 		2430002000NRG24110620230288403 11/06/2023 DHANAE BHATRA 2430002WL007087 DHANAE BHATRA 00415 SBIN0006972 1185 1185 Processed 14/06/2023 2542123463 Mrs. DHANAI BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-004/341749
(KODINGA) 		2430002000NRG24110620230288410 11/06/2023 DURJAN BHATRA 2430002WL007087 DURJAN BHATRA 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123471 MR DURJAN BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-012-004/34183
(KODINGA) 		2430002000NRG24110620230288415 11/06/2023 NABINA MAJHI 2430002WL007087 NABINA MAJHI 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123461 MRS NABINA MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-012-004/34190
(KODINGA) 		2430002000NRG24110620230288417 11/06/2023 DASHAMATI BHATRA 2430002WL007087 DASHAMATI BHATRA 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123462 MRS DASMATI BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-012-004/34191
(KODINGA) 		2430002000NRG24110620230288418 11/06/2023 DULAMA BHATRA 2430002WL007087 DULAMA BHATRA 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123468 MRS DULAMA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-012-004/34196
(KODINGA) 		2430002000NRG24110620230288420 11/06/2023 DHANAI DHAKAD 2430002WL007087 DHANAI DHAKAD 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123464 DHANAI DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-012-004/34197
(KODINGA) 		2430002000NRG24110620230288421 11/06/2023 JAYATI MAJHI 2430002WL007087 JAYATI MAJHI 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123472 MRS JAYANTI MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-004/34204
(KODINGA) 		2430002000NRG24110620230288425 11/06/2023 SANMATI BHATRA 2430002WL007087 SANMATI BHATRA 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123467 MRS SANMATI BHATRA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-004/34206
(KODINGA) 		2430002000NRG24110620230288426 11/06/2023 PARBATI GOUDA 2430002WL007087 PARBATI GOUDA 00415 SBIN0006972 948 948 Processed 14/06/2023 2542123466 Mrs. PARBATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 11139 11139
18 KOSAGUMUDA OR-30-002-012-004/11382
(KODINGA) 		2430002000NRG24110620230288392 11/06/2023 KHAGAPATI BHATRA 2430002WL007087 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542123479 KHAGAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-004/341726
(KODINGA) 		2430002000NRG24110620230288402 11/06/2023 LACHHAMAN BHATRA 2430002WL007087 LACHHAMAN BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542123480 LACHHAMAN BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-004/341727
(KODINGA) 		2430002000NRG24110620230288404 11/06/2023 BHAGAT BHATRA 2430002WL007087 BHAGAT BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542123481 BHAGAT BHATARA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-012-004/341728
(KODINGA) 		2430002000NRG24110620230288406 11/06/2023 AMBIKA MAJHI 2430002WL007087 AMBIKA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 14/06/2023 2542123484 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-004/34178
(KODINGA) 		2430002000NRG24110620230288413 11/06/2023 DAMAI BHATRA 2430002WL007087 DAMAI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2542123482 Mrs. DAMAE BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-012-004/34200
(KODINGA) 		2430002000NRG24110620230288423 11/06/2023 LAKINATH BHATRA 2430002WL007087 LAKINATH BHATRA 00474 SBIN0RRUKGB 948 948 Processed 14/06/2023 2542123483 Mr. LAKINATH BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
24 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002000NRG24110620230288408 11/06/2023 LAKSAI MAJHI 2430002WL007087 LAKSAI MAJHI 00691 IPOS0000001 948 948 Processed 14/06/2023 2542123458 Laksai Majhi BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002000NRG24110620230288409 11/06/2023 Trinath majhi 2430002WL007087 Trinath majhi 00691 IPOS0000001 948 948 Processed 14/06/2023 2542123457 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
26 KOSAGUMUDA OR-30-002-012-004/11258
(KODINGA) 		2430002000NRG24110620230288388 11/06/2023 MATAI BHATRA 2430002WL007087 MATAI BHATRA 764020 1185 1185 Processed 14/06/2023 2542123475 MATHAE BHATARA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-012-004/11408
(KODINGA) 		2430002000NRG24110620230288395 11/06/2023 GOBARDHAN BHATRA 2430002WL007087 GOBARDHAN BHATRA 764020 1185 1185 Processed 14/06/2023 2542123476 Mrs. GABARDHAN BHATRA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-012-004/11410
(KODINGA) 		2430002000NRG24110620230288396 11/06/2023 DEBA BHATRA 2430002WL007087 DEBA BHATRA 764020 1185 1185 Processed 14/06/2023 2542123477 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-012-004/11410
(KODINGA) 		2430002000NRG24110620230288397 11/06/2023 JAMUNA BHATRA 2430002WL007087 JAMUNA BHATRA 764020 1185 1185 Processed 14/06/2023 2542123478 JAMUNA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_110623APB_FTO_222401 76407501 4740
2 KOSAGUMUDA OR2430002_110623APB_FTO_222401 AXIS BANK UTIB0003487 BATASONA 948
3 KOSAGUMUDA OR2430002_110623APB_FTO_222401 Bank of Baroda BARB0NABARA Nabarangapur 2133
4 KOSAGUMUDA OR2430002_110623APB_FTO_222401 State Bank of India SBIN0002079 KOTPAD 2133
5 KOSAGUMUDA OR2430002_110623APB_FTO_222401 State Bank of India SBIN0004737 PAPADAHANDI 948
6 KOSAGUMUDA OR2430002_110623APB_FTO_222401 State Bank of India SBIN0006972 MOKEYA SAB 11139
7 KOSAGUMUDA OR2430002_110623APB_FTO_222401 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 6636
8 KOSAGUMUDA OR2430002_110623APB_FTO_222401 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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