Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:21:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_220623APB_FTO_267820
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) 		2430002015NRG24220620230345369 22/06/2023 MR PENSINGA MALI 2430002015WL008540 MR PENSINGA MALI 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808393388 PENSING MALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-015-002/16743
(MAJHIDHANUA) 		2430002015NRG24220620230345358 22/06/2023 SABAR SAMRATH 2430002015WL008540 SABAR SAMRATH 00168 ICIC0002773 1185 1185 Processed 27/06/2023 2808393386 Mr. SABAR SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-015-002/24032
(MAJHIDHANUA) 		2430002015NRG24220620230345366 22/06/2023 RUPSAI PUJARI 2430002015WL008540 RUPSAI PUJARI 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2808393390 Mr. RUPSAI PUJARI S/O GUNCHA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-002/24058
(MAJHIDHANUA) 		2430002015NRG24220620230345368 22/06/2023 SANKAR BHATRA 2430002015WL008540 SANKAR BHATRA 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2808393389 MR SANKAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24220620230345373 22/06/2023 GURBANDU BHATRA 2430002015WL008540 GURBANDU BHATRA 00354 PUNB0677400 1185 1185 Processed 27/06/2023 2808393391 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
6 KOSAGUMUDA OR-30-002-015-002/16763
(MAJHIDHANUA) 		2430002015NRG24220620230345363 22/06/2023 TULARAM BHATRA 2430002015WL008540 TULARAM BHATRA 00415 SBIN0006972 1185 1185 Processed 27/06/2023 2808393387 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 KOSAGUMUDA OR-30-002-015-002/16634
(MAJHIDHANUA) 		2430002015NRG24220620230345351 22/06/2023 SANAPAT PUJARI 2430002015WL008540 SANAPAT PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393400 Mr. SANAPAT PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-002/16638
(MAJHIDHANUA) 		2430002015NRG24220620230345352 22/06/2023 KARTIKA CHALA 2430002015WL008540 KARTIKA CHALA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393398 Mr. KARTIK CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-002/16650
(MAJHIDHANUA) 		2430002015NRG24220620230345353 22/06/2023 TULASI BHATRA 2430002015WL008540 TULASI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393396 Mr. TULASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-002/16667
(MAJHIDHANUA) 		2430002015NRG24220620230345355 22/06/2023 MANSINGH PUJARI 2430002015WL008540 MANSINGH PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393399 Mr. MANASING PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-002/16676
(MAJHIDHANUA) 		2430002015NRG24220620230345356 22/06/2023 JEMA PUJARI 2430002015WL008540 JEMA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393401 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-002/16677
(MAJHIDHANUA) 		2430002015NRG24220620230345357 22/06/2023 BHAGABAN PUJARI 2430002015WL008540 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393397 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-002/16745
(MAJHIDHANUA) 		2430002015NRG24220620230345360 22/06/2023 TRINATH MALI 2430002015WL008540 TRINATH MALI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393404 TRINATH MALI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-015-002/16761
(MAJHIDHANUA) 		2430002015NRG24220620230345361 22/06/2023 SANASING SAMARATH 2430002015WL008540 SANASING SAMARATH 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393403 SANSINGH SAMARATH PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-015-002/24016
(MAJHIDHANUA) 		2430002015NRG24220620230345365 22/06/2023 KAMALA SAMARTA 2430002015WL008540 KAMALA SAMARTA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393402 Miss. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-002/351180
(MAJHIDHANUA) 		2430002015NRG24220620230345370 22/06/2023 LAKHAMU BHATRA 2430002015WL008540 LAKHAMU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393407 Lakhamu Bhatra BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-015-002/351191
(MAJHIDHANUA) 		2430002015NRG24220620230345371 22/06/2023 PURNA BHATRA 2430002015WL008540 PURNA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393405 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-002/351194
(MAJHIDHANUA) 		2430002015NRG24220620230345372 22/06/2023 MANIRAM PUJARI 2430002015WL008540 MANIRAM PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808393406 Mr. MANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
19 KOSAGUMUDA OR-30-002-015-002/16655
(MAJHIDHANUA) 		2430002015NRG24220620230345354 22/06/2023 KALARAM BHATRA 2430002015WL008540 KALARAM BHATRA 764020 1185 1185 Processed 27/06/2023 2808393393 Mr. KALARAM BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-002/16778
(MAJHIDHANUA) 		2430002015NRG24220620230345364 22/06/2023 DANAY SAMARATH 2430002015WL008540 DANAY SAMARATH 764020 1185 1185 Processed 27/06/2023 2808393392 DHANAE SAMARATH FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-015-003/16786
(MAJHIDHANUA) 		2430002015NRG24220620230345374 22/06/2023 SAMALBATI BHATRA 2430002015WL008540 SAMALBATI BHATRA 764020 1185 1185 Processed 27/06/2023 2808393395 Mrs. SAMAL BATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-003/16805
(MAJHIDHANUA) 		2430002015NRG24220620230345375 22/06/2023 PHULDAS BHATRA 2430002015WL008540 PHULDAS BHATRA 764020 1185 1185 Processed 27/06/2023 2808393394 MR PHULADAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_220623APB_FTO_267820 76406101 4740
2 KOSAGUMUDA OR2430002015_220623APB_FTO_267820 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 KOSAGUMUDA OR2430002015_220623APB_FTO_267820 ICICI BANK ICIC0002773 KOSAGUMDA 1185
4 KOSAGUMUDA OR2430002015_220623APB_FTO_267820 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3555
5 KOSAGUMUDA OR2430002015_220623APB_FTO_267820 State Bank of India SBIN0006972 MOKEYA SAB 1185
6 KOSAGUMUDA OR2430002015_220623APB_FTO_267820 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 14220

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