Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : KOSAGUMUDA
Fto No. : OR2430002013_100723FTO_325647
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-30-002-013-001/1006
(KOSAGUMUDA) 		2430002013NRG24100720230435511 10/07/2023 DALIMBA MALI 2430002013WL010743 DALIMBA MALI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4965668849 DALIMBA MALI ()
2 KOSAGUMUDA OR-30-002-013-001/1006
(KOSAGUMUDA) 		2430002013NRG24100720230436394 10/07/2023 DALIMBA MALI 2430002013WL010771 DALIMBA MALI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965668850 DALIMBA MALI ()
3 KOSAGUMUDA OR-30-002-013-001/1013
(KOSAGUMUDA) 		2430002013NRG24100720230436395 10/07/2023 JAIMENI MAJHI 2430002013WL010771 JAIMENI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965668851 JAIMENI MAJHI ()
4 KOSAGUMUDA OR-30-002-013-001/1013
(KOSAGUMUDA) 		2430002013NRG24100720230435512 10/07/2023 JAIMENI MAJHI 2430002013WL010743 JAIMENI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4965668857 JAIMENI MAJHI ()
5 KOSAGUMUDA OR-30-002-013-004/1374-B
(KOSAGUMUDA) 		2430002013NRG24100720230435537 10/07/2023 LAMBODAR MAJHI 2430002013WL010743 LAMBODAR MAJHI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4965668847 LAMBODAR MAJHI ()
6 KOSAGUMUDA OR-30-002-013-004/1374-B
(KOSAGUMUDA) 		2430002013NRG24100720230436422 10/07/2023 LAMBODAR MAJHI 2430002013WL010771 LAMBODAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965668848 LAMBODAR MAJHI ()
SubTotal 9243 9243
7 KOSAGUMUDA OR-30-002-013-004/1655
(KOSAGUMUDA) 		2430002013NRG24100720230436426 10/07/2023 SASMITA GOUDA 2430002013WL010771 SASMITA GOUDA 00415 SBIN0001320 1659 1659 Processed 30/08/2023 4965668859 MRS SASMITA GOUDA ()
8 KOSAGUMUDA OR-30-002-013-004/1655
(KOSAGUMUDA) 		2430002013NRG24100720230435541 10/07/2023 SASMITA GOUDA 2430002013WL010743 SASMITA GOUDA 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4965668858 MRS SASMITA GOUDA ()
SubTotal 3081 3081
9 KOSAGUMUDA OR-30-002-013-001/595
(KOSAGUMUDA) 		2430002013NRG24100720230435522 10/07/2023 MATAI PUJARI 2430002013WL010743 MATAI PUJARI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965668853 MRS MATAE PUJARI ()
10 KOSAGUMUDA OR-30-002-013-001/595
(KOSAGUMUDA) 		2430002013NRG24100720230436407 10/07/2023 MATAI PUJARI 2430002013WL010771 MATAI PUJARI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965668852 MRS MATAE PUJARI ()
11 KOSAGUMUDA OR-30-002-013-004/1374-A
(KOSAGUMUDA) 		2430002013NRG24100720230436421 10/07/2023 DALIMBA MAJHI 2430002013WL010771 DALIMBA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4965668860 MR HARIBANDHU MAJHI ()
12 KOSAGUMUDA OR-30-002-013-004/1374-A
(KOSAGUMUDA) 		2430002013NRG24100720230435536 10/07/2023 DALIMBA MAJHI 2430002013WL010743 DALIMBA MAJHI 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4965668861 MR HARIBANDHU MAJHI ()
SubTotal 6162 6162
13 KOSAGUMUDA OR-30-002-013-001/22294
(KOSAGUMUDA) 		2430002013NRG24100720230436399 10/07/2023 Tanushree Nayak 2430002013WL010771 Tanushree Nayak 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965668854 MRS TANUSHREE NAYAK ()
14 KOSAGUMUDA OR-30-002-013-001/22294
(KOSAGUMUDA) 		2430002013NRG24100720230435514 10/07/2023 Tanushree Nayak 2430002013WL010743 Tanushree Nayak 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4965668864 MRS TANUSHREE NAYAK ()
15 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24100720230435515 10/07/2023 Mangaraj Majhi 2430002013WL010743 Mangaraj Majhi 00415 SBIN0010933 1422 1422 Processed 30/08/2023 4965668855 MR MANGARAJ MAJHI ()
16 KOSAGUMUDA OR-30-002-013-001/22298-D
(KOSAGUMUDA) 		2430002013NRG24100720230436400 10/07/2023 Mangaraj Majhi 2430002013WL010771 Mangaraj Majhi 00415 SBIN0010933 1659 1659 Processed 30/08/2023 4965668856 MR MANGARAJ MAJHI ()
SubTotal 6162 6162
17 KOSAGUMUDA OR-30-002-013-001/343-A
(KOSAGUMUDA) 		2430002013NRG24100720230436402 10/07/2023 GANGADHAR DINAKARI 2430002013WL010771 GANGADHAR DINAKARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965668868 GANGADHAR DINAKARI ()
18 KOSAGUMUDA OR-30-002-013-001/343-A
(KOSAGUMUDA) 		2430002013NRG24100720230435517 10/07/2023 GANGADHAR DINAKARI 2430002013WL010743 GANGADHAR DINAKARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965668867 GANGADHAR DINAKARI ()
19 KOSAGUMUDA OR-30-002-013-001/34569-A
(KOSAGUMUDA) 		2430002013NRG24100720230435518 10/07/2023 KHIRAMANI PUJARI 2430002013WL010743 KHIRAMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4965668872 No Such Account
20 KOSAGUMUDA OR-30-002-013-001/34569-A
(KOSAGUMUDA) 		2430002013NRG24100720230436403 10/07/2023 KHIRAMANI PUJARI 2430002013WL010771 KHIRAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4965668871 No Such Account
21 KOSAGUMUDA OR-30-002-013-001/813
(KOSAGUMUDA) 		2430002013NRG24100720230435528 10/07/2023 MANSING PUJARI 2430002013WL010743 MANSING PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965668863 MANSING PUJARI ()
22 KOSAGUMUDA OR-30-002-013-001/813
(KOSAGUMUDA) 		2430002013NRG24100720230436413 10/07/2023 MANSING PUJARI 2430002013WL010771 MANSING PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965668862 MANSING PUJARI ()
23 KOSAGUMUDA OR-30-002-013-004/1137-B
(KOSAGUMUDA) 		2430002013NRG24100720230436417 10/07/2023 PRATIMA BHATRA 2430002013WL010771 PRATIMA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965668876 PRATIMA BHATRA ()
24 KOSAGUMUDA OR-30-002-013-004/1137-B
(KOSAGUMUDA) 		2430002013NRG24100720230435532 10/07/2023 PRATIMA BHATRA 2430002013WL010743 PRATIMA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965668875 PRATIMA BHATRA ()
25 KOSAGUMUDA OR-30-002-013-004/1374-C
(KOSAGUMUDA) 		2430002013NRG24100720230435538 10/07/2023 NILABATI MAJHI 2430002013WL010743 NILABATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965668865 NILABATI MAJHI ()
26 KOSAGUMUDA OR-30-002-013-004/1374-C
(KOSAGUMUDA) 		2430002013NRG24100720230436423 10/07/2023 NILABATI MAJHI 2430002013WL010771 NILABATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965668866 NILABATI MAJHI ()
27 KOSAGUMUDA OR-30-002-013-004/1380
(KOSAGUMUDA) 		2430002013NRG24100720230436424 10/07/2023 PITAMBAR MAJHI 2430002013WL010771 PITAMBAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4965668874 No Such Account
28 KOSAGUMUDA OR-30-002-013-004/1380
(KOSAGUMUDA) 		2430002013NRG24100720230435539 10/07/2023 PITAMBAR MAJHI 2430002013WL010743 PITAMBAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Rejected 30/08/2023 4965668873 No Such Account
29 KOSAGUMUDA OR-30-002-013-004/1388
(KOSAGUMUDA) 		2430002013NRG24100720230435540 10/07/2023 MEGHANAD BHATRA 2430002013WL010743 MEGHANAD BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4965668869 MEGHANAD BHATRA ()
30 KOSAGUMUDA OR-30-002-013-004/1388
(KOSAGUMUDA) 		2430002013NRG24100720230436425 10/07/2023 MEGHANAD BHATRA 2430002013WL010771 MEGHANAD BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4965668870 MEGHANAD BHATRA ()
SubTotal 21567 21567
Total 46215 46215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002013_100723FTO_325647 Bank of Baroda BARB0UMARKO UMARKOTE 9243
2 KOSAGUMUDA OR2430002013_100723FTO_325647 State Bank of India SBIN0001320 NOWRANGPUR 3081
3 KOSAGUMUDA OR2430002013_100723FTO_325647 State Bank of India SBIN0006972 MOKEYA SAB 6162
4 KOSAGUMUDA OR2430002013_100723FTO_325647 State Bank of India SBIN0010933 DABUGAON 6162
5 KOSAGUMUDA OR2430002013_100723FTO_325647 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 21567

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