Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:28:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_020823APB_FTO_406428
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-30-002-005-005/29244
(BALENGA) 		2430002005NRG24020820230517942 02/08/2023 TULASA MAJHI 2430002005WL013154 TULASA MAJHI 00415 SBIN0002079 1422 1422 Rejected 30/08/2023 4978245972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOSAGUMUDA OR-30-002-005-005/29244
(BALENGA) 		2430002005NRG24020820230517943 02/08/2023 TULASA MAJHI 2430002005WL013154 TULASA MAJHI 00415 SBIN0002079 1659 1659 Rejected 30/08/2023 4978245973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KOSAGUMUDA OR-30-002-005-005/34231
(BALENGA) 		2430002005NRG24020820230517967 02/08/2023 ASAMATI PUJARI 2430002005WL013154 ASAMATI PUJARI 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4978245974 ASAMATI BHATARA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-005-005/34231
(BALENGA) 		2430002005NRG24020820230517969 02/08/2023 ASAMATI PUJARI 2430002005WL013154 ASAMATI PUJARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4978245955 ASAMATI BHATARA BANK OF BARODA(606985)
SubTotal 6162 6162
5 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24020820230517934 02/08/2023 DHANAI BHATRA 2430002005WL013154 DHANAI BHATRA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978245968 BALADEV BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24020820230517936 02/08/2023 DHANAI BHATRA 2430002005WL013154 DHANAI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978245969 BALADEV BHATRA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24020820230517939 02/08/2023 ICHABATI PUJARI 2430002005WL013154 ICHABATI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978245970 MRS ICHABATI PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24020820230517941 02/08/2023 ICHABATI PUJARI 2430002005WL013154 ICHABATI PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978245971 MRS ICHABATI PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24020820230517940 02/08/2023 JAGATA PUJARI 2430002005WL013154 JAGATA PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978245962 Mr. JAGAT PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24020820230517938 02/08/2023 JAGATA PUJARI 2430002005WL013154 JAGATA PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978245963 Mr. JAGAT PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24020820230517944 02/08/2023 DURJYADHAN MAJHI 2430002005WL013154 DURJYADHAN MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978245965 MR DURJYADHAN MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24020820230517946 02/08/2023 DURJYADHAN MAJHI 2430002005WL013154 DURJYADHAN MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978245964 MR DURJYADHAN MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24020820230517947 02/08/2023 PADMINI MAJHI 2430002005WL013154 PADMINI MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4978245967 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24020820230517945 02/08/2023 PADMINI MAJHI 2430002005WL013154 PADMINI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4978245966 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
15 KOSAGUMUDA OR-30-002-005-005/34167
(BALENGA) 		2430002005NRG24020820230517948 02/08/2023 SAYTA MAJHI 2430002005WL013154 SAYTA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978245956 Sayta Majhi BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-005-005/34167
(BALENGA) 		2430002005NRG24020820230517949 02/08/2023 SAYTA MAJHI 2430002005WL013154 SAYTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978245957 Sayta Majhi BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24020820230517953 02/08/2023 CHANDRA MAJHI 2430002005WL013154 CHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978245959 Chandra Majhi BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24020820230517951 02/08/2023 CHANDRA MAJHI 2430002005WL013154 CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978245958 Chandra Majhi BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24020820230517952 02/08/2023 GURUBANDHU MAJHI 2430002005WL013154 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978245960 Mr. GURUBANDHU MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24020820230517950 02/08/2023 GURUBANDHU MAJHI 2430002005WL013154 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4978245961 Mr. GURUBANDHU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9243 9243
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_020823APB_FTO_406428 State Bank of India SBIN0002079 KOTPAD 6162
2 KOSAGUMUDA OR2430002005_020823APB_FTO_406428 State Bank of India SBIN0006972 MOKEYA SAB 15405
3 KOSAGUMUDA OR2430002005_020823APB_FTO_406428 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9243

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