Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_080923APB_FTO_505376
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-30-002-008-001/37197
(BINJILI) 		2430002008NRG24080920230620934 08/09/2023 puran majhi 2430002008WL025849 puran majhi 00045 BARB0NABARA 711 711 Processed 10/11/2023 7256948384 PURAN MAJHI STATE BANK OF INDIA(508548)
SubTotal 711 711
2 KOSAGUMUDA OR-30-002-008-003/17426
(BINJILI) 		2430002008NRG24080920230621435 08/09/2023 TRINATH MAJHI 2430002008WL026032 TRINATH MAJHI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7256948385 TRINATH MAJHI SO LOKANATH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-008-003/17426
(BINJILI) 		2430002008NRG24080920230621436 08/09/2023 HEMABATI MAJHI 2430002008WL026032 HEMABATI MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7256948383 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-008-001/37185
(BINJILI) 		2430002008NRG24080920230621433 08/09/2023 KAMALBATI HARIJAN 2430002008WL026032 KAMALBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256948386 Ms. KAMALBATI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-008-002/34121
(BINJILI) 		2430002008NRG24080920230621434 08/09/2023 BHAGABATI PUJARI 2430002008WL026032 BHAGABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256948387 Mrs. BHAGABATI PUJARI W/O BRUHASPATI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_080923APB_FTO_505376 Bank of Baroda BARB0NABARA Nabarangapur 711
2 KOSAGUMUDA OR2430002008_080923APB_FTO_505376 Punjab National Bank PUNB0765400 Kotpad 3318
3 KOSAGUMUDA OR2430002008_080923APB_FTO_505376 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002008_080923APB_FTO_505376 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 6636

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