Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_110823FTO_440652
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-30-002-006-002/25340
(BAMUNI) 		2430002006NRG24100820230539889 11/08/2023 RAMCHANDRA BHATRA 2430002006WL014278 RAMCHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4973483090 MR RAMCHANDRA BHATARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-006/25177
(BAMUNI) 		2430002006NRG24100820230539883 11/08/2023 NILA MAJHI 2430002006WL014277 NILA MAJHI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4973483102 NILA MAJHI ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-006-001/25836
(BAMUNI) 		2430002006NRG24100820230539922 11/08/2023 BASANTI MAJHI 2430002006WL014290 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483097 BASANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-006-002/25261
(BAMUNI) 		2430002006NRG24100820230539916 11/08/2023 KALABATI BHATRA 2430002006WL014288 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483098 KALABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24100820230539881 11/08/2023 NANDAI MAJHI 2430002006WL014276 NANDAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483101 NANDAI MAJHI ()
6 KOSAGUMUDA OR-30-002-006-002/25287
(BAMUNI) 		2430002006NRG24100820230539882 11/08/2023 ADBARI ROUTA 2430002006WL014277 ADBARI ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483096 ADBARI ROUTA ()
7 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24100820230539909 11/08/2023 TULASA ROUTA 2430002006WL014286 TULASA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483095 TULASA ROUTA ()
8 KOSAGUMUDA OR-30-002-006-002/25293-A
(BAMUNI) 		2430002006NRG24100820230539910 11/08/2023 LALIT ROUT 2430002006WL014286 LALIT ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483093 LALIT ROUT ()
9 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24100820230539911 11/08/2023 MANSILA ROUTA 2430002006WL014286 MANSILA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483094 MANSILA ROUTA ()
10 KOSAGUMUDA OR-30-002-006-005/24939-A
(BAMUNI) 		2430002006NRG24100820230539918 11/08/2023 SATAI MAJHI 2430002006WL014289 SATAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483099 SATAI MAJHI ()
11 KOSAGUMUDA OR-30-002-006-006/25074
(BAMUNI) 		2430002006NRG24100820230541306 11/08/2023 DAHANA BHATRA 2430002006WL014416 DAHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483091 DAHANA BHATRA ()
12 KOSAGUMUDA OR-30-002-006-006/25114
(BAMUNI) 		2430002006NRG24100820230541304 11/08/2023 MATI RANDHARI 2430002006WL014415 MATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483092 MATI RANDHARI ()
13 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24100820230539921 11/08/2023 DHANPATI RANA 2430002006WL014289 DHANPATI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973483100 DHANPATI RANA ()
SubTotal 18249 18249
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_110823FTO_440652 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002006_110823FTO_440652 Union Bank of India UBIN0573507 Kotpad 1659
3 KOSAGUMUDA OR2430002006_110823FTO_440652 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
4 KOSAGUMUDA OR2430002006_110823FTO_440652 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 16590

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