Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:52:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_130923FTO_523217
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-30-002-015-002/17013
(MAJHIDHANUA) 		2430002015NRG24130920230640623 13/09/2023 KRUSHA MALI 2430002015WL031412 KRUSHA MALI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272964629 KRUSHA MALI ()
2 KOSAGUMUDA OR-30-002-015-002/17032
(MAJHIDHANUA) 		2430002015NRG24130920230640445 13/09/2023 SAHADEV BHATRA 2430002015WL031390 SAHADEV BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7272964628 SAHADEV BHATRA ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-015-002/17001
(MAJHIDHANUA) 		2430002015NRG24130920230640204 13/09/2023 DEBSAN BHATARA 2430002015WL031362 DEBSAN BHATARA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964635 DEBSAN BHATARA ()
4 KOSAGUMUDA OR-30-002-015-002/17004
(MAJHIDHANUA) 		2430002015NRG24130920230640432 13/09/2023 PREM BHATRA 2430002015WL031389 PREM BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964634 PREM BHATRA ()
5 KOSAGUMUDA OR-30-002-015-002/17007
(MAJHIDHANUA) 		2430002015NRG24130920230640306 13/09/2023 RAMLAL GOUDA 2430002015WL031375 RAMLAL GOUDA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964630 RAMLAL GOUDA ()
6 KOSAGUMUDA OR-30-002-015-002/17018
(MAJHIDHANUA) 		2430002015NRG24130920230640441 13/09/2023 DINABANDHU BHATRA 2430002015WL031390 DINABANDHU BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964636 DINABANDHU BHATRA ()
7 KOSAGUMUDA OR-30-002-015-002/17022
(MAJHIDHANUA) 		2430002015NRG24130920230640626 13/09/2023 LILAMBAR BHATRA 2430002015WL031412 LILAMBAR BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964633 LILAMBAR BHATRA ()
8 KOSAGUMUDA OR-30-002-015-002/17025
(MAJHIDHANUA) 		2430002015NRG24130920230640434 13/09/2023 JAGNNATH SAMARATH 2430002015WL031389 JAGNNATH SAMARATH 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964637 JAGNNATH SAMARATH ()
9 KOSAGUMUDA OR-30-002-015-002/17037
(MAJHIDHANUA) 		2430002015NRG24130920230640217 13/09/2023 BHAGABATI BHATRA 2430002015WL031365 BHAGABATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964632 BHAGABATI BHATRA ()
10 KOSAGUMUDA OR-30-002-015-002/17045
(MAJHIDHANUA) 		2430002015NRG24130920230640437 13/09/2023 SADA GOUDA 2430002015WL031389 SADA GOUDA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272964631 SADA GOUDA ()
SubTotal 26544 26544
11 KOSAGUMUDA OR-30-002-015-002/17023
(MAJHIDHANUA) 		2430002015NRG24130920230640442 13/09/2023 DUMUNI GOUDA 2430002015WL031390 DUMUNI GOUDA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7272964638 MRS DAMUNI GOUDA ()
SubTotal 3318 3318
12 KOSAGUMUDA OR-30-002-015-002/16654
(MAJHIDHANUA) 		2430002015NRG24130920230640212 13/09/2023 CHANDRI GOUDA 2430002015WL031365 CHANDRI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964648 MRS CHANDRI GOUD ()
13 KOSAGUMUDA OR-30-002-015-002/17005
(MAJHIDHANUA) 		2430002015NRG24130920230640622 13/09/2023 GURUBARI GOUDA 2430002015WL031412 GURUBARI GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964649 MRS GURUBARI GOUDA ()
14 KOSAGUMUDA OR-30-002-015-002/17009
(MAJHIDHANUA) 		2430002015NRG24130920230640439 13/09/2023 SUKURAM HARIJAN 2430002015WL031390 SUKURAM HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964652 MR SUKURAM HARIJAN ()
15 KOSAGUMUDA OR-30-002-015-002/17011
(MAJHIDHANUA) 		2430002015NRG24130920230640205 13/09/2023 HEMABATI BHATARA 2430002015WL031362 HEMABATI BHATARA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964651 MRS HEMABATI BHATARA ()
16 KOSAGUMUDA OR-30-002-015-002/17014
(MAJHIDHANUA) 		2430002015NRG24130920230640624 13/09/2023 DHARMI MALI 2430002015WL031412 DHARMI MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964643 MRS DHARMI MALI ()
17 KOSAGUMUDA OR-30-002-015-002/17015
(MAJHIDHANUA) 		2430002015NRG24130920230640307 13/09/2023 JHITARI BHATARA 2430002015WL031375 JHITARI BHATARA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964642 MRS JHITARI BHATARA ()
18 KOSAGUMUDA OR-30-002-015-002/17017
(MAJHIDHANUA) 		2430002015NRG24130920230640440 13/09/2023 KUMARI BHATRA 2430002015WL031390 KUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964641 MRS KUMARI BHATRA ()
19 KOSAGUMUDA OR-30-002-015-002/17019
(MAJHIDHANUA) 		2430002015NRG24130920230640433 13/09/2023 HEMABATI BHATRA 2430002015WL031389 HEMABATI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964644 MRS HEMABATI BHATRA ()
20 KOSAGUMUDA OR-30-002-015-002/17021
(MAJHIDHANUA) 		2430002015NRG24130920230640625 13/09/2023 RANAI BHATRA 2430002015WL031412 RANAI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964646 MRS RANAI BHATRA ()
21 KOSAGUMUDA OR-30-002-015-002/17028
(MAJHIDHANUA) 		2430002015NRG24130920230640308 13/09/2023 PADAM GOUDA 2430002015WL031375 PADAM GOUDA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964647 MRS PADAM GOUDA ()
22 KOSAGUMUDA OR-30-002-015-002/17030
(MAJHIDHANUA) 		2430002015NRG24130920230640309 13/09/2023 SANSINGH BHATRA 2430002015WL031375 SANSINGH BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964645 MR SANSINGH BHATRA ()
23 KOSAGUMUDA OR-30-002-015-002/17034
(MAJHIDHANUA) 		2430002015NRG24130920230640214 13/09/2023 KAMALU BHATRA 2430002015WL031365 KAMALU BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964639 MR KAMALU BHATRA ()
24 KOSAGUMUDA OR-30-002-015-002/17036
(MAJHIDHANUA) 		2430002015NRG24130920230640216 13/09/2023 BELAMATI GAUD 2430002015WL031365 BELAMATI GAUD 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964650 MRS BELAMATI GAUD ()
25 KOSAGUMUDA OR-30-002-015-002/17038
(MAJHIDHANUA) 		2430002015NRG24130920230640310 13/09/2023 RAMDHAR BHATRA 2430002015WL031375 RAMDHAR BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964653 MR RAMDHAR BHATRA ()
26 KOSAGUMUDA OR-30-002-015-002/17043
(MAJHIDHANUA) 		2430002015NRG24130920230640208 13/09/2023 HIRA MALI 2430002015WL031362 HIRA MALI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272964640 MRS HIRA MALI ()
SubTotal 49770 49770
27 KOSAGUMUDA OR-30-002-015-002/16670
(MAJHIDHANUA) 		2430002015NRG24130920230640305 13/09/2023 USHABATI GOUDA 2430002015WL031375 USHABATI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964667 USHABATI GOUDA ()
28 KOSAGUMUDA OR-30-002-015-002/17000
(MAJHIDHANUA) 		2430002015NRG24130920230640203 13/09/2023 SAYTA BHATARA 2430002015WL031362 SAYTA BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964666 SAYTA BHATARA ()
29 KOSAGUMUDA OR-30-002-015-002/17003
(MAJHIDHANUA) 		2430002015NRG24130920230640431 13/09/2023 JAYMANI BHATRA 2430002015WL031389 JAYMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964663 JAYMANI BHATRA ()
30 KOSAGUMUDA OR-30-002-015-002/17008
(MAJHIDHANUA) 		2430002015NRG24130920230640438 13/09/2023 RAMBATI HARIJAN 2430002015WL031390 RAMBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964661 RAMBATI HARIJAN ()
31 KOSAGUMUDA OR-30-002-015-002/17024
(MAJHIDHANUA) 		2430002015NRG24130920230640443 13/09/2023 RAGHUNATH GOUDA 2430002015WL031390 RAGHUNATH GOUDA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272964655 No Such Account
32 KOSAGUMUDA OR-30-002-015-002/17026
(MAJHIDHANUA) 		2430002015NRG24130920230640435 13/09/2023 CHAMPA MAJHI 2430002015WL031389 CHAMPA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964654 CHAMPA MAJHI ()
33 KOSAGUMUDA OR-30-002-015-002/17031
(MAJHIDHANUA) 		2430002015NRG24130920230640444 13/09/2023 JANAKA BHATRA 2430002015WL031390 JANAKA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964660 JANAKA BHATRA ()
34 KOSAGUMUDA OR-30-002-015-002/17033
(MAJHIDHANUA) 		2430002015NRG24130920230640213 13/09/2023 RADHAMANI BHATRA 2430002015WL031365 RADHAMANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964669 RADHAMANI BHATRA ()
35 KOSAGUMUDA OR-30-002-015-002/17035
(MAJHIDHANUA) 		2430002015NRG24130920230640215 13/09/2023 JAMANI MALI 2430002015WL031365 JAMANI MALI 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272964656 No Such Account
36 KOSAGUMUDA OR-30-002-015-002/17039
(MAJHIDHANUA) 		2430002015NRG24130920230640206 13/09/2023 KAMALDEI PUJARI 2430002015WL031362 KAMALDEI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964665 KAMALDEI PUJARI ()
37 KOSAGUMUDA OR-30-002-015-002/17040
(MAJHIDHANUA) 		2430002015NRG24130920230640207 13/09/2023 DASAMU PUJARI 2430002015WL031362 DASAMU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964657 DASAMU PUJARI ()
38 KOSAGUMUDA OR-30-002-015-002/17041
(MAJHIDHANUA) 		2430002015NRG24130920230640436 13/09/2023 TILAK MALI 2430002015WL031389 TILAK MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964658 TILAK MALI ()
39 KOSAGUMUDA OR-30-002-015-002/17047
(MAJHIDHANUA) 		2430002015NRG24130920230640209 13/09/2023 BINITA BHATRA 2430002015WL031362 BINITA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964664 BINITA BHATRA ()
40 KOSAGUMUDA OR-30-002-015-002/24024
(MAJHIDHANUA) 		2430002015NRG24120920230637491 13/09/2023 BIMALA BHATRA 2430002015WL030630 BIMALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964668 BIMALA BHATRA ()
41 KOSAGUMUDA OR-30-002-015-002/33959
(MAJHIDHANUA) 		2430002015NRG24130920230640218 13/09/2023 LAMBUDHAR HARIJAN 2430002015WL031365 LAMBUDHAR HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964659 LAMBUDHAR HARIJAN ()
42 KOSAGUMUDA OR-30-002-015-002/33959
(MAJHIDHANUA) 		2430002015NRG24130920230640219 13/09/2023 RaMANI HARIJAN 2430002015WL031365 RaMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7272964662 RaMANI HARIJAN ()
SubTotal 53088 53088
Total 139356 139356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_130923FTO_523217 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002015_130923FTO_523217 Bank of Baroda BARB0UMARKO UMARKOTE 26544
3 KOSAGUMUDA OR2430002015_130923FTO_523217 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002015_130923FTO_523217 State Bank of India SBIN0006972 MOKEYA SAB 49770
5 KOSAGUMUDA OR2430002015_130923FTO_523217 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 53088

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