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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_240423APB_FTO_45875
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-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24240420230035412 24/04/2023 MANMATI BISOI 2430002006WL000799 MANMATI BISOI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398916260 MANAMATI BISOI WO TRILOCHAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24240420230035413 24/04/2023 MANOJ KUMAR BISOI 2430002006WL000799 MANOJ KUMAR BISOI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398916261 Mr. MANOJ KUMAR BISOI INDIAN BANK(607105)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24240420230035397 24/04/2023 SUKANTY BISOI 2430002006WL000799 SUKANTY BISOI 00354 PUNB0765400 1185 1185 Processed 10/05/2023 1398916263 SUKANTI BISOI W/O BALARAM BISOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-005/34812
(BAMUNI) 		2430002006NRG24240420230035406 24/04/2023 DHURUBA BISOI 2430002006WL000799 DHURUBA BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398916262 DHRUBA BISOI S/O RAGHUNATH BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 2607 2607
5 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24240420230035404 24/04/2023 BIDYADHAR BISO 2430002006WL000799 BIDYADHAR BISO 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398916251 MR BIDYADHAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-006-005/24816
(BAMUNI) 		2430002006NRG24240420230035390 24/04/2023 GURA HARIJAN 2430002006WL000799 GURA HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916256 MRS GURA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-005/24866
(BAMUNI) 		2430002006NRG24240420230035393 24/04/2023 LACHANDEI HARIJAN 2430002006WL000799 LACHANDEI HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916255 MRS LACHHANDEI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/25007
(BAMUNI) 		2430002006NRG24240420230035400 24/04/2023 PREMNATH BISOI 2430002006WL000799 PREMNATH BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916258 MR PREMANATH BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/34806
(BAMUNI) 		2430002006NRG24240420230035403 24/04/2023 BIPIN NAMRA 2430002006WL000799 BIPIN NAMRA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916257 MR BIPIN NAMRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/34813
(BAMUNI) 		2430002006NRG24240420230035407 24/04/2023 PRADEEP KUMAR BISOI 2430002006WL000799 PRADEEP KUMAR BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916252 MR PRADEEP KUMAR BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34887
(BAMUNI) 		2430002006NRG24240420230035410 24/04/2023 RAJENDRA BISOI 2430002006WL000799 RAJENDRA BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916250 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34904
(BAMUNI) 		2430002006NRG24240420230035415 24/04/2023 CHATURSING BISOI 2430002006WL000799 CHATURSING BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398916259 MR CHATURSINGH BISHOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-006-005/34811
(BAMUNI) 		2430002006NRG24240420230035405 24/04/2023 SAMBU BISOI 2430002006WL000799 SAMBU BISOI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398916254 SAMBHU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOSAGUMUDA OR-30-002-006-005/34886
(BAMUNI) 		2430002006NRG24240420230035409 24/04/2023 BIKKI BISOI 2430002006WL000799 BIKKI BISOI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398916253 MR BIKI BISOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 KOSAGUMUDA OR-30-002-006-005/24780
(BAMUNI) 		2430002006NRG24240420230035389 24/04/2023 PARASKILA HARIJAN 2430002006WL000799 PARASKILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916268 Mrs. PARISHILA HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-005/24850
(BAMUNI) 		2430002006NRG24240420230035391 24/04/2023 ANAMU CHALAN 2430002006WL000799 ANAMU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916266 Mr. ANABU CHALAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/24866
(BAMUNI) 		2430002006NRG24240420230035392 24/04/2023 MAHIPAL HARIJAN 2430002006WL000799 MAHIPAL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916264 Mr. MAHIPAL HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/24916
(BAMUNI) 		2430002006NRG24240420230035394 24/04/2023 MADANABATI PUJARI 2430002006WL000799 MADANABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916276 Mrs. MADANA PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/24934
(BAMUNI) 		2430002006NRG24240420230035395 24/04/2023 DAMUNI BHATRA 2430002006WL000799 DAMUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916274 DAMUNI BHATARA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-006-005/24966
(BAMUNI) 		2430002006NRG24240420230035396 24/04/2023 JALANDHAR PUJARI 2430002006WL000799 JALANDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916275 JALANDHAR PUJARI SO KAMALA LOCHANA PUJAR PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-006-005/24986
(BAMUNI) 		2430002006NRG24240420230035398 24/04/2023 MEENA BISOI 2430002006WL000799 MEENA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916272 MINA BISOI INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-006-005/25001
(BAMUNI) 		2430002006NRG24240420230035399 24/04/2023 MANGALSAI MAJHI 2430002006WL000799 MANGALSAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916271 Mr. MANGALSAI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/34048
(BAMUNI) 		2430002006NRG24240420230035401 24/04/2023 JIUDAN DHANPHUL 2430002006WL000799 JIUDAN DHANPHUL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916277 Mr. JIUDAN DHANAPHUL UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-005/34805
(BAMUNI) 		2430002006NRG24240420230035402 24/04/2023 PATUEL NAMRA 2430002006WL000799 PATUEL NAMRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916265 Mr. PATUEL NAMARA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-006-005/34819
(BAMUNI) 		2430002006NRG24240420230035408 24/04/2023 CHANDRASEKHAR BHATRA 2430002006WL000799 CHANDRASEKHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916273 Mr. CHANDRASEKHAR BHATARA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24240420230035411 24/04/2023 TRILOCHAN BISOI 2430002006WL000799 TRILOCHAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916270 Mr. TRILOCHAN BISOI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24240420230035414 24/04/2023 INDIRA BISOI 2430002006WL000799 INDIRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916269 Mrs. INDIRA BISOI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24240420230035416 24/04/2023 RANJETA BISOI 2430002006WL000799 RANJETA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398916267 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_240423APB_FTO_45875 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
2 KOSAGUMUDA OR2430002006_240423APB_FTO_45875 Punjab National Bank PUNB0765400 Kotpad 2607
3 KOSAGUMUDA OR2430002006_240423APB_FTO_45875 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002006_240423APB_FTO_45875 State Bank of India SBIN0002079 KOTPAD 9954
5 KOSAGUMUDA OR2430002006_240423APB_FTO_45875 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002006_240423APB_FTO_45875 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 19908

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