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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:58:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_190623APB_FTO_252215
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-30-002-009-003/9104
(CHIRMA) 		2430002009NRG24190620230328109 19/06/2023 BHIMA BHATRA 2430002009WL008109 BHIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803251492 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24190620230328114 19/06/2023 MRS MANIMA BHATRA 2430002009WL008109 MRS MANIMA BHATRA 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803251493 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24190620230328116 19/06/2023 MR BANMALI SAMRATH 2430002009WL008109 MR BANMALI SAMRATH 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803251494 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24190620230328117 19/06/2023 MR DULLABH BHATAR 2430002009WL008109 MR DULLABH BHATAR 00045 BARB0NABARA 1422 1422 Processed 27/06/2023 2803251495 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24190620230328108 19/06/2023 BRUNDABATI RANDHARI 2430002009WL008109 BRUNDABATI RANDHARI 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2803251496 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24190620230328113 19/06/2023 SOMDAS BHATRA 2430002009WL008109 SOMDAS BHATRA 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2803251497 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24190620230328115 19/06/2023 DHANMATI MAJHI 2430002009WL008109 DHANMATI MAJHI 00415 SBIN0002079 1422 1422 Processed 27/06/2023 2803251491 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
8 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24190620230328111 19/06/2023 SANU MAJHI 2430002009WL008109 SANU MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2803251489 RAM MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24190620230328112 19/06/2023 SANU MAJHI 2430002009WL008109 SANU MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2803251490 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
10 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24190620230328110 19/06/2023 GOBINDHA MAJHI 2430002009WL008109 GOBINDHA MAJHI 751001 1422 1422 Processed 27/06/2023 2803251499 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24190620230328119 19/06/2023 DEVDEVDAS RANDHARI 2430002009WL008109 DEVDEVDAS RANDHARI 751001 1422 1422 Processed 27/06/2023 2803251498 MADHU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_190623APB_FTO_252215 76405801 2844
2 KOSAGUMUDA OR2430002009_190623APB_FTO_252215 Bank of Baroda BARB0NABARA Nabarangapur 5688
3 KOSAGUMUDA OR2430002009_190623APB_FTO_252215 State Bank of India SBIN0002079 KOTPAD 4266
4 KOSAGUMUDA OR2430002009_190623APB_FTO_252215 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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