Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_050923FTO_496273
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-30-002-006-005/25016
(BAMUNI) 		2430002006NRG24030920230606848 05/09/2023 GUPTESWAR BISOI 2430002006WL022625 GUPTESWAR BISOI 00032 UTIB0001806 3318 3318 Processed 10/11/2023 7324656134 GUPTESWAR BISOI ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-006-005/35009
(BAMUNI) 		2430002006NRG24050920230611088 05/09/2023 DHANESWAR BISOI 2430002006WL023419 DHANESWAR BISOI 00354 PUNB0765400 3318 3318 Rejected 10/11/2023 7324656095 No Such Account
3 KOSAGUMUDA OR-30-002-006-006/25075
(BAMUNI) 		2430002006NRG24030920230606858 05/09/2023 LACHAMAN BHATRA 2430002006WL022627 LACHAMAN BHATRA 00354 PUNB0765400 3318 3318 Processed 10/11/2023 7324656094 LACHAMAN BHATRA ()
SubTotal 6636 6636
4 KOSAGUMUDA OR-30-002-006-001/35010
(BAMUNI) 		2430002006NRG24040920230609406 05/09/2023 SUKANTI PRERTI 2430002006WL023068 SUKANTI PRERTI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656096 MRS SUKANTI PRERIT ()
5 KOSAGUMUDA OR-30-002-006-003/25521
(BAMUNI) 		2430002006NRG24040920230609402 05/09/2023 MOTI SINGH BISOI 2430002006WL023067 MOTI SINGH BISOI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656133 MR MOTI SINGH BISOI ()
6 KOSAGUMUDA OR-30-002-006-005/24959
(BAMUNI) 		2430002006NRG24050920230611084 05/09/2023 HASTAMA MAJI 2430002006WL023418 HASTAMA MAJI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656098 MRS ASTAMA MAJHI ()
7 KOSAGUMUDA OR-30-002-006-005/24964
(BAMUNI) 		2430002006NRG24050920230611114 05/09/2023 BASANTI BHATRA 2430002006WL023424 BASANTI BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656097 MRS BASANTI BHATARA ()
8 KOSAGUMUDA OR-30-002-006-005/24964
(BAMUNI) 		2430002006NRG24050920230611113 05/09/2023 DURJAN BHATRA 2430002006WL023424 DURJAN BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656103 MR DURJAN BHATRA ()
9 KOSAGUMUDA OR-30-002-006-005/35010
(BAMUNI) 		2430002006NRG24050920230611085 05/09/2023 JAYANTI PUJARI 2430002006WL023418 JAYANTI PUJARI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656105 MR JAYANTI PUJARI ()
10 KOSAGUMUDA OR-30-002-006-006/25075
(BAMUNI) 		2430002006NRG24030920230606859 05/09/2023 PADMINI BHATRA 2430002006WL022627 PADMINI BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656099 MRS PADMINI BHATRA ()
11 KOSAGUMUDA OR-30-002-006-006/34910
(BAMUNI) 		2430002006NRG24040920230609408 05/09/2023 RATANAMANI BHATRA 2430002006WL023068 RATANAMANI BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656104 MRS RATAN MANI BHATRA ()
12 KOSAGUMUDA OR-30-002-006-006/34912
(BAMUNI) 		2430002006NRG24050920230611089 05/09/2023 BHANA HARIJAN 2430002006WL023419 BHANA HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656102 MR BHANO HARIJAN ()
13 KOSAGUMUDA OR-30-002-006-006/34914
(BAMUNI) 		2430002006NRG24050920230611090 05/09/2023 JEMA BESRA 2430002006WL023419 JEMA BESRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656100 MRS JEMA BESRA ()
14 KOSAGUMUDA OR-30-002-006-006/34915
(BAMUNI) 		2430002006NRG24050920230611091 05/09/2023 MANGALMANI HARIJAN 2430002006WL023419 MANGALMANI HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7324656101 MRS MANGALAMANI HARIJAN ()
SubTotal 36498 36498
15 KOSAGUMUDA OR-30-002-006-003/35019
(BAMUNI) 		2430002006NRG24020920230603986 05/09/2023 DAYAMATI BHATRA 2430002006WL022007 DAYAMATI BHATRA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7324656107 MRS DAYAMATI BHATRA ()
16 KOSAGUMUDA OR-30-002-006-003/35022
(BAMUNI) 		2430002006NRG24050920230611112 05/09/2023 PHULAMA MURIA 2430002006WL023424 PHULAMA MURIA 00415 SBIN0004737 3318 3318 Processed 10/11/2023 7324656106 MRS PHULAMA SIRA ()
SubTotal 6636 6636
17 KOSAGUMUDA OR-30-002-006-002/34925
(BAMUNI) 		2430002006NRG24020920230603987 05/09/2023 AMBIKA HARIJAN 2430002006WL022008 AMBIKA HARIJAN 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7324656108 MRS AMBIKA HORIJON ()
SubTotal 3318 3318
18 KOSAGUMUDA OR-30-002-006-001/35011
(BAMUNI) 		2430002006NRG24040920230609407 05/09/2023 SABITA HARIJAN 2430002006WL023068 SABITA HARIJAN 00468 UBIN0573507 3318 3318 Processed 10/11/2023 7324656127 SABITA HARIJAN ()
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-006-001/35014
(BAMUNI) 		2430002006NRG24050920230611111 05/09/2023 PADMANI HARIJAN 2430002006WL023424 PADMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656123 PADMANI HARIJAN ()
20 KOSAGUMUDA OR-30-002-006-002/25244
(BAMUNI) 		2430002006NRG24020920230603688 05/09/2023 DHANSING RANDHARI 2430002006WL021988 DHANSING RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656131 DHANSING RANDHARI ()
21 KOSAGUMUDA OR-30-002-006-002/25333-A
(BAMUNI) 		2430002006NRG24020920230603635 05/09/2023 SABITA PUJARI 2430002006WL021970 SABITA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656132 SABITA PUJARI ()
22 KOSAGUMUDA OR-30-002-006-002/34924
(BAMUNI) 		2430002006NRG24020920230603982 05/09/2023 PADAMA ROUT 2430002006WL022005 PADAMA ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656112 PADAMA ROUT ()
23 KOSAGUMUDA OR-30-002-006-003/25521
(BAMUNI) 		2430002006NRG24040920230609401 05/09/2023 SANMATI BISOI 2430002006WL023067 SANMATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656114 SANMATI BISOI ()
24 KOSAGUMUDA OR-30-002-006-003/35013
(BAMUNI) 		2430002006NRG24040920230609403 05/09/2023 JAYATI CHALAN 2430002006WL023067 JAYATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656115 JAYATI CHALAN ()
25 KOSAGUMUDA OR-30-002-006-003/35020
(BAMUNI) 		2430002006NRG24020920230603983 05/09/2023 KAILASH MAJHI 2430002006WL022005 KAILASH MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656124 KAILASH MAJHI ()
26 KOSAGUMUDA OR-30-002-006-003/35021
(BAMUNI) 		2430002006NRG24050920230611081 05/09/2023 PARA BHATRA 2430002006WL023418 PARA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656110 PARA BHATRA ()
27 KOSAGUMUDA OR-30-002-006-003/35023
(BAMUNI) 		2430002006NRG24050920230611082 05/09/2023 REKHA BISOI 2430002006WL023418 REKHA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656113 REKHA BISOI ()
28 KOSAGUMUDA OR-30-002-006-003/35025
(BAMUNI) 		2430002006NRG24050920230611083 05/09/2023 TILATAMA BISOI 2430002006WL023418 TILATAMA BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656116 TILATAMA BISOI ()
29 KOSAGUMUDA OR-30-002-006-005/24786
(BAMUNI) 		2430002006NRG24030920230606871 05/09/2023 LALITA BHATRA 2430002006WL022635 LALITA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656119 LALITA BHATRA ()
30 KOSAGUMUDA OR-30-002-006-005/24907
(BAMUNI) 		2430002006NRG24020920230603984 05/09/2023 PREMIKA MRUGA 2430002006WL022005 PREMIKA MRUGA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656117 PREMIKA MRUGA ()
31 KOSAGUMUDA OR-30-002-006-005/24975
(BAMUNI) 		2430002006NRG24050920230611115 05/09/2023 GITA BISOI 2430002006WL023424 GITA BISOI 00474 SBIN0RRUKGB 3318 3318 Rejected 10/11/2023 7324656118 No Such Account
32 KOSAGUMUDA OR-30-002-006-005/35008
(BAMUNI) 		2430002006NRG24040920230609404 05/09/2023 SANMATI BHATRA 2430002006WL023067 SANMATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656111 SANMATI BHATRA ()
33 KOSAGUMUDA OR-30-002-006-006/25044
(BAMUNI) 		2430002006NRG24050920230611086 05/09/2023 RABI HARIJAN 2430002006WL023418 RABI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656125 RABI HARIJAN ()
34 KOSAGUMUDA OR-30-002-006-006/25044
(BAMUNI) 		2430002006NRG24050920230611087 05/09/2023 SUBHA HARIJAN 2430002006WL023418 SUBHA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656126 SUBHA HARIJAN ()
35 KOSAGUMUDA OR-30-002-006-006/25063
(BAMUNI) 		2430002006NRG24030920230606850 05/09/2023 CHANDRAMA BHATRA 2430002006WL022626 CHANDRAMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656130 CHANDRAMA BHATRA ()
36 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24030920230606861 05/09/2023 ARJUNA BHATRA 2430002006WL022628 ARJUNA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656120 ARJUNA BHATRA ()
37 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24030920230606860 05/09/2023 SANADEI BHATRA 2430002006WL022628 SANADEI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656121 SANADEI BHATRA ()
38 KOSAGUMUDA OR-30-002-006-006/25076
(BAMUNI) 		2430002006NRG24030920230606852 05/09/2023 HASATA MAJHI 2430002006WL022626 HASATA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656128 HASATA MAJHI ()
39 KOSAGUMUDA OR-30-002-006-006/25077
(BAMUNI) 		2430002006NRG24040920230609414 05/09/2023 TULASHI RAM BHATRA 2430002006WL023070 TULASHI RAM BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656129 TULASHI RAM BHATRA ()
40 KOSAGUMUDA OR-30-002-006-006/25162
(BAMUNI) 		2430002006NRG24030920230606856 05/09/2023 LACHAMAN BHATRA 2430002006WL022626 LACHAMAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656122 LACHAMAN BHATRA ()
41 KOSAGUMUDA OR-30-002-006-006/34911
(BAMUNI) 		2430002006NRG24040920230609405 05/09/2023 HEMA MAJHI 2430002006WL023067 HEMA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7324656109 HEMA MAJHI ()
SubTotal 76314 76314
Total 136038 136038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_050923FTO_496273 AXIS BANK UTIB0001806 KORAPUT 3318
2 KOSAGUMUDA OR2430002006_050923FTO_496273 Punjab National Bank PUNB0765400 Kotpad 6636
3 KOSAGUMUDA OR2430002006_050923FTO_496273 State Bank of India SBIN0002079 KOTPAD 36498
4 KOSAGUMUDA OR2430002006_050923FTO_496273 State Bank of India SBIN0004737 PAPADAHANDI 6636
5 KOSAGUMUDA OR2430002006_050923FTO_496273 State Bank of India SBIN0006972 MOKEYA SAB 3318
6 KOSAGUMUDA OR2430002006_050923FTO_496273 Union Bank of India UBIN0573507 Kotpad 3318
7 KOSAGUMUDA OR2430002006_050923FTO_496273 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 76314

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