Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:19:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220523APB_FTO_141509
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-30-002-023-001/32622
(TEMERA) 		2430002000NRG24220520230185156 22/05/2023 GOURAJ MAJI 2430002WL004492 GOURAJ MAJI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979919 GOURAJ MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KOSAGUMUDA OR-30-002-023-001/32622
(TEMERA) 		2430002000NRG24220520230185157 22/05/2023 RADHAMANI MAJHI 2430002WL004492 RADHAMANI MAJHI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979923 MRS RADHAMANI MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-023-001/32623
(TEMERA) 		2430002000NRG24220520230185159 22/05/2023 BHAGABATI MAJI 2430002WL004492 BHAGABATI MAJI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979929 MRS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-023-001/32624
(TEMERA) 		2430002000NRG24220520230185160 22/05/2023 BANSIDHAR KEUT 2430002WL004492 BANSIDHAR KEUT 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979927 BNSIDHAR KEUTA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-023-001/32636
(TEMERA) 		2430002000NRG24220520230185162 22/05/2023 CHITAI NAYAK 2430002WL004492 CHITAI NAYAK 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1856979926 CHITAYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-023-001/32692
(TEMERA) 		2430002000NRG24220520230185164 22/05/2023 DAMAI PUJARI 2430002WL004492 DAMAI PUJARI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979925 MRS DAMAE PUJARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-023-001/32710
(TEMERA) 		2430002000NRG24220520230185167 22/05/2023 LACHANDEI GOUD 2430002WL004492 LACHANDEI GOUD 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979922 MRS BAISAKHI GOUDA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-023-001/32725
(TEMERA) 		2430002000NRG24220520230185169 22/05/2023 MADHAB PUJARI 2430002WL004492 MADHAB PUJARI 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1856979928 MADHAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-023-001/32734
(TEMERA) 		2430002000NRG24220520230185171 22/05/2023 PURBA MAJHI 2430002WL004492 PURBA MAJHI 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1856979920 PURBA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-023-001/32734-A
(TEMERA) 		2430002000NRG24220520230185174 22/05/2023 CHAKRI MAJHI 2430002WL004492 CHAKRI MAJHI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979924 MR CHAKRI MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-023-001/345373
(TEMERA) 		2430002000NRG24220520230185175 22/05/2023 UMARIKA PUJARI 2430002WL004492 UMARIKA PUJARI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856979921 MRS UMARIKA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-023-004/345433
(TEMERA) 		2430002000NRG24220520230185177 22/05/2023 Kamalu Bhatra 2430002WL004492 Kamalu Bhatra 00415 SBIN0006972 1659 1659 Processed 26/05/2023 1856979930 KAMALU BHATRA ICICI BANK LTD(508534)
SubTotal 19908 19908
13 KOSAGUMUDA OR-30-002-023-001/32710
(TEMERA) 		2430002000NRG24220520230185166 22/05/2023 AJABAL GOUDA 2430002WL004492 AJABAL GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1856979936 AJABAL GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-023-001/32711
(TEMERA) 		2430002000NRG24220520230185168 22/05/2023 TULABATI NAYAK 2430002WL004492 TULABATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856979934 Mrs. TULABATI NAYAK UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-023-004/345432
(TEMERA) 		2430002000NRG24220520230185176 22/05/2023 GOURI MALI 2430002WL004492 GOURI MALI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856979933 Miss. GOURI MALI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-023-004/345434
(TEMERA) 		2430002000NRG24220520230185178 22/05/2023 Banamali Bhatra 2430002WL004492 Banamali Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 26/05/2023 1856979935 BANAMALI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
17 KOSAGUMUDA OR-30-002-023-001/32623
(TEMERA) 		2430002000NRG24220520230185158 22/05/2023 GUPTA MAJHI 2430002WL004492 GUPTA MAJHI 764020 1659 1659 Processed 25/05/2023 1856979932 MR GUPTA MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-023-001/32663
(TEMERA) 		2430002000NRG24220520230185163 22/05/2023 KEMRAJ PUJARI 2430002WL004492 KEMRAJ PUJARI 764020 1659 1659 Processed 25/05/2023 1856979931 Mr. KEMARAJ PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220523APB_FTO_141509 76406101 3318
2 KOSAGUMUDA OR2430002_220523APB_FTO_141509 State Bank of India SBIN0006972 MOKEYA SAB 19908
3 KOSAGUMUDA OR2430002_220523APB_FTO_141509 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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