Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_220823FTO_475374
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) 		2430002006NRG24220820230571735 22/08/2023 RAMCHANDRA BHATRA 2430002006WL017031 RAMCHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 31/08/2023 4971650245 MR RAMCHANDRA BHATARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-001/35010
(BAMUNI) 		2430002006NRG24220820230571720 22/08/2023 SUKANTI PRERTI 2430002006WL017028 SUKANTI PRERTI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4971650246 MRS SUKANTI PRERIT ()
3 KOSAGUMUDA OR-30-002-006-001/35010
(BAMUNI) 		2430002006NRG24220820230571721 22/08/2023 SUKANTI PRERTI 2430002006WL017028 SUKANTI PRERTI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4971650247 MRS SUKANTI PRERIT ()
4 KOSAGUMUDA OR-30-002-006-006/34910
(BAMUNI) 		2430002006NRG24220820230571807 22/08/2023 RATANAMANI BHATRA 2430002006WL017036 RATANAMANI BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4971650248 MRS RATAN MANI BHATRA ()
SubTotal 4977 4977
5 KOSAGUMUDA OR-30-002-006-003/25377
(BAMUNI) 		2430002006NRG24220820230570973 22/08/2023 GURUBARI BHATRA 2430002006WL016960 GURUBARI BHATRA 00415 SBIN0006972 1659 1659 Processed 31/08/2023 4971650266 MRS GURUBARI BHATRA ()
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-006-001/35011
(BAMUNI) 		2430002006NRG24220820230571805 22/08/2023 SABITA HARIJAN 2430002006WL017036 SABITA HARIJAN 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4971650255 SABITA HARIJAN ()
7 KOSAGUMUDA OR-30-002-006-006/25177
(BAMUNI) 		2430002006NRG24220820230571726 22/08/2023 NILA MAJHI 2430002006WL017029 NILA MAJHI 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4971650256 NILA MAJHI ()
SubTotal 3318 3318
8 KOSAGUMUDA OR-30-002-006-001/25836
(BAMUNI) 		2430002006NRG24220820230571750 22/08/2023 BASANTI MAJHI 2430002006WL017034 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650261 BASANTI MAJHI ()
9 KOSAGUMUDA OR-30-002-006-002/25261
(BAMUNI) 		2430002006NRG24220820230571744 22/08/2023 KALABATI BHATRA 2430002006WL017033 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650260 KALABATI BHATRA ()
10 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24220820230571727 22/08/2023 NANDAI MAJHI 2430002006WL017030 NANDAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650257 NANDAI MAJHI ()
11 KOSAGUMUDA OR-30-002-006-002/25287
(BAMUNI) 		2430002006NRG24220820230571732 22/08/2023 ADBARI ROUTA 2430002006WL017031 ADBARI ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650262 ADBARI ROUTA ()
12 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24220820230571733 22/08/2023 TULASA ROUTA 2430002006WL017031 TULASA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650263 TULASA ROUTA ()
13 KOSAGUMUDA OR-30-002-006-002/25293-A
(BAMUNI) 		2430002006NRG24220820230571734 22/08/2023 LALIT ROUT 2430002006WL017031 LALIT ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650265 LALIT ROUT ()
14 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24220820230571728 22/08/2023 MANSILA ROUTA 2430002006WL017030 MANSILA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650264 MANSILA ROUTA ()
15 KOSAGUMUDA OR-30-002-006-003/35012
(BAMUNI) 		2430002006NRG24220820230571883 22/08/2023 PADMAN MAJHI 2430002006WL017044 PADMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650253 PADMAN MAJHI ()
16 KOSAGUMUDA OR-30-002-006-003/35017
(BAMUNI) 		2430002006NRG24220820230571881 22/08/2023 BRUNDABATI BISOI 2430002006WL017042 BRUNDABATI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650254 BRUNDABATI BISOI ()
17 KOSAGUMUDA OR-30-002-006-005/24939-A
(BAMUNI) 		2430002006NRG24220820230571752 22/08/2023 SATAI MAJHI 2430002006WL017034 SATAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650252 SATAI MAJHI ()
18 KOSAGUMUDA OR-30-002-006-005/35008
(BAMUNI) 		2430002006NRG24220820230571882 22/08/2023 SANMATI BHATRA 2430002006WL017043 SANMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650250 SANMATI BHATRA ()
19 KOSAGUMUDA OR-30-002-006-006/25074
(BAMUNI) 		2430002006NRG24220820230571753 22/08/2023 DAHANA BHATRA 2430002006WL017034 DAHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650249 DAHANA BHATRA ()
20 KOSAGUMUDA OR-30-002-006-006/25077
(BAMUNI) 		2430002006NRG24220820230570974 22/08/2023 TULASHI RAM BHATRA 2430002006WL016960 TULASHI RAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650258 TULASHI RAM BHATRA ()
21 KOSAGUMUDA OR-30-002-006-006/25114
(BAMUNI) 		2430002006NRG24220820230571748 22/08/2023 MATI RANDHARI 2430002006WL017033 MATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650251 MATI RANDHARI ()
22 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24220820230571731 22/08/2023 DHANPATI RANA 2430002006WL017030 DHANPATI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971650259 DHANPATI RANA ()
SubTotal 24885 24885
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_220823FTO_475374 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002006_220823FTO_475374 State Bank of India SBIN0002079 KOTPAD 4977
3 KOSAGUMUDA OR2430002006_220823FTO_475374 State Bank of India SBIN0006972 MOKEYA SAB 1659
4 KOSAGUMUDA OR2430002006_220823FTO_475374 Union Bank of India UBIN0573507 Kotpad 3318
5 KOSAGUMUDA OR2430002006_220823FTO_475374 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
6 KOSAGUMUDA OR2430002006_220823FTO_475374 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 23226

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