Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:44:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_220923APB_FTO_558829
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-30-002-006-003/25373
(BAMUNI) 		2430002006NRG24220920230665663 22/09/2023 GOURAM RANDHARI 2430002006WL036916 GOURAM RANDHARI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7276397891 GOURAM RANDHARI BANK OF BARODA(606985)
SubTotal 3792 3792
2 KOSAGUMUDA OR-30-002-006-005/34861
(BAMUNI) 		2430002006NRG24220920230666383 22/09/2023 ALOKACHANDRA BAGH 2430002006WL037045 ALOKACHANDRA BAGH 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7276397890 MR ALOK CHANDRA BAGH STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-006-005/34985
(BAMUNI) 		2430002006NRG24220920230666161 22/09/2023 BIMLA MAJHI 2430002006WL036991 BIMLA MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7276397888 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-006/34081
(BAMUNI) 		2430002006NRG24220920230665667 22/09/2023 PARBATI BHATRA 2430002006WL036916 PARBATI BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7276397889 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 KOSAGUMUDA OR-30-002-006-001/25766
(BAMUNI) 		2430002006NRG24220920230666365 22/09/2023 LAMU MAJHI 2430002006WL037042 LAMU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276397906 MR LAMU MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-001/25766
(BAMUNI) 		2430002006NRG24220920230666366 22/09/2023 RUPADHAR MAJHI 2430002006WL037042 RUPADHAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276397894 RUPADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24220920230665585 22/09/2023 CHAMPA CHALAN 2430002006WL036914 CHAMPA CHALAN 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276397903 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/25311
(BAMUNI) 		2430002006NRG24220920230665670 22/09/2023 MAMATA RANDHARI 2430002006WL036917 MAMATA RANDHARI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7276397895 MRS MAMATA RANDHARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-002/25311
(BAMUNI) 		2430002006NRG24220920230665669 22/09/2023 RAMCHANDRA RANDHARI 2430002006WL036917 RAMCHANDRA RANDHARI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7276397905 RAMACHANDRA RANDHARI UNION BANK OF INDIA(508500)
10 KOSAGUMUDA OR-30-002-006-002/25333-A
(BAMUNI) 		2430002006NRG24220920230665672 22/09/2023 DEBASING PUJARI 2430002006WL036918 DEBASING PUJARI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7276397896 DEBASING PUJARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/24885
(BAMUNI) 		2430002006NRG24220920230666367 22/09/2023 RADMA PUJARI 2430002006WL037042 RADMA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276397901 MRS RADAMA PUJARI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34997
(BAMUNI) 		2430002006NRG24220920230666369 22/09/2023 SAMBATI MAJHI 2430002006WL037042 SAMBATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276397893 Miss. SAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-006/25076
(BAMUNI) 		2430002006NRG24220920230665587 22/09/2023 RAMPRASAD MAJHI 2430002006WL036914 RAMPRASAD MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7276397902 MR RAMPRASAD MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24220920230666167 22/09/2023 CHANDRA BHATRA 2430002006WL036992 CHANDRA BHATRA 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276397898 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24220920230666168 22/09/2023 KAMKALA BHATRA 2430002006WL036992 KAMKALA BHATRA 00474 SBIN0RRUKGB 2133 2133 Processed 09/11/2023 7276397900 Mrs. KAMAKALA BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-006/25130
(BAMUNI) 		2430002006NRG24220920230666169 22/09/2023 LATA HARIJAN 2430002006WL036992 LATA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276397904 Mrs. LATA HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-006/25162
(BAMUNI) 		2430002006NRG24220920230665591 22/09/2023 GURUBARI BHATRA 2430002006WL036914 GURUBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7276397897 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-006/25171
(BAMUNI) 		2430002006NRG24220920230665592 22/09/2023 JEMA PUJARI 2430002006WL036914 JEMA PUJARI 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7276397899 Mr. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 44556 44556
19 KOSAGUMUDA OR-30-002-006-003/25377
(BAMUNI) 		2430002006NRG24220920230666326 22/09/2023 PADMAN BHATRA 2430002006WL037036 PADMAN BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7276397887 Mr. PADMAN BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
20 KOSAGUMUDA OR-30-002-006-003/25413
(BAMUNI) 		2430002006NRG24220920230665664 22/09/2023 SANMATI CHALAN 2430002006WL036916 SANMATI CHALAN 751001 3318 3318 Processed 09/11/2023 7276397892 Mrs. SANAMATI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 65412 65412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 76406101 3318
2 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 6636
6 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 34602
7 KOSAGUMUDA OR2430002006_220923APB_FTO_558829 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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