Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_180523FTO_128536
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-30-002-012-004/11343
(KODINGA) 		2430002026NRG24180520230165496 18/05/2023 Bimola majhi 2430002026WL003970 Bimola majhi 00032 UTIB0003487 1422 1422 Processed 24/05/2023 1821342615 Bimola majhi ()
2 KOSAGUMUDA OR-30-002-012-004/11343
(KODINGA) 		2430002026NRG24180520230165497 18/05/2023 Bimola majhi 2430002026WL003970 Bimola majhi 00032 UTIB0003487 1185 1185 Processed 24/05/2023 1821342614 Bimola majhi ()
3 KOSAGUMUDA OR-30-002-012-007/341754
(KODINGA) 		2430002026NRG24180520230165557 18/05/2023 PARAMESWAR BHATRA 2430002026WL003970 PARAMESWAR BHATRA 00032 UTIB0003487 1422 1422 Processed 24/05/2023 1821342612 PARAMESWAR BHATRA ()
4 KOSAGUMUDA OR-30-002-012-007/341754
(KODINGA) 		2430002026NRG24180520230165558 18/05/2023 PARAMESWAR BHATRA 2430002026WL003970 PARAMESWAR BHATRA 00032 UTIB0003487 1185 1185 Processed 24/05/2023 1821342613 PARAMESWAR BHATRA ()
SubTotal 5214 5214
5 KOSAGUMUDA OR-30-002-012-004/341804
(KODINGA) 		2430002026NRG24180520230165544 18/05/2023 NABINSINGH MAJHI 2430002026WL003970 NABINSINGH MAJHI 00048 BKID0005582 1422 1422 Processed 24/05/2023 1821342616 NABINSINGH MAJHI ()
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24180520230165522 18/05/2023 DUTIKA MAJHI 2430002026WL003970 DUTIKA MAJHI 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1821342620 MR DUTIKA MAJHI ()
7 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24180520230165523 18/05/2023 DUTIKA MAJHI 2430002026WL003970 DUTIKA MAJHI 00415 SBIN0001320 1185 1185 Processed 24/05/2023 1821342619 MR DUTIKA MAJHI ()
8 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24180520230165542 18/05/2023 JAMBABATI BHATRA 2430002026WL003970 JAMBABATI BHATRA 00415 SBIN0001320 1422 1422 Processed 24/05/2023 1821342618 MRS JAMBABATI BHATARA ()
9 KOSAGUMUDA OR-30-002-012-004/341802
(KODINGA) 		2430002026NRG24180520230165543 18/05/2023 JAMBABATI BHATRA 2430002026WL003970 JAMBABATI BHATRA 00415 SBIN0001320 1185 1185 Processed 24/05/2023 1821342617 MRS JAMBABATI BHATARA ()
SubTotal 5214 5214
10 KOSAGUMUDA OR-30-002-012-001/33979
(KODINGA) 		2430002026NRG24180520230165494 18/05/2023 PURNA MAJHI 2430002026WL003970 PURNA MAJHI 00415 SBIN0006972 1185 1185 Processed 24/05/2023 1821342622 MR GOBIND MAJHI ()
11 KOSAGUMUDA OR-30-002-012-001/33979
(KODINGA) 		2430002026NRG24180520230165495 18/05/2023 PURNA MAJHI 2430002026WL003970 PURNA MAJHI 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821342621 MR GOBIND MAJHI ()
12 KOSAGUMUDA OR-30-002-012-004/341784
(KODINGA) 		2430002026NRG24180520230165526 18/05/2023 dalimba majhi 2430002026WL003970 dalimba majhi 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821342626 MRS DALIMBA MAJHI ()
13 KOSAGUMUDA OR-30-002-012-004/341784
(KODINGA) 		2430002026NRG24180520230165527 18/05/2023 dalimba majhi 2430002026WL003970 dalimba majhi 00415 SBIN0006972 1185 1185 Processed 24/05/2023 1821342625 MRS DALIMBA MAJHI ()
14 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24180520230165545 18/05/2023 LALITA BHATRA 2430002026WL003970 LALITA BHATRA 00415 SBIN0006972 1422 1422 Processed 24/05/2023 1821342623 MRS LALITA BHATRA ()
15 KOSAGUMUDA OR-30-002-012-004/341805
(KODINGA) 		2430002026NRG24180520230165546 18/05/2023 LALITA BHATRA 2430002026WL003970 LALITA BHATRA 00415 SBIN0006972 1185 1185 Processed 24/05/2023 1821342624 MRS LALITA BHATRA ()
SubTotal 7821 7821
Total 19671 19671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_180523FTO_128536 AXIS BANK UTIB0003487 BATASONA 5214
2 KOSAGUMUDA OR2430002026_180523FTO_128536 Bank of India BKID0005582 NABARANGAPUR 1422
3 KOSAGUMUDA OR2430002026_180523FTO_128536 State Bank of India SBIN0001320 NOWRANGPUR 5214
4 KOSAGUMUDA OR2430002026_180523FTO_128536 State Bank of India SBIN0006972 MOKEYA SAB 7821

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