Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:12:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_150823FTO_453050
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-30-002-009-001/10688
(CHIRMA) 		2430002009NRG24150820230552724 15/08/2023 MR DASHARATH MAJHI 2430002009WL015353 MR DASHARATH MAJHI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973575169 MR DASHARATH MAJHI ()
2 KOSAGUMUDA OR-30-002-009-001/10691
(CHIRMA) 		2430002009NRG24150820230552728 15/08/2023 SABITA BHATRA 2430002009WL015355 SABITA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973575171 SABITA BHATRA ()
3 KOSAGUMUDA OR-30-002-009-001/10693
(CHIRMA) 		2430002009NRG24150820230552732 15/08/2023 HEMALATA BISOI 2430002009WL015357 HEMALATA BISOI 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4973575170 HEMALATA BISOI ()
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-009-001/10690
(CHIRMA) 		2430002009NRG24150820230552727 15/08/2023 PADMINI MAJHI 2430002009WL015354 PADMINI MAJHI 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973575175 MRS PADMINI MAJHI ()
5 KOSAGUMUDA OR-30-002-009-001/10699
(CHIRMA) 		2430002009NRG24150820230552742 15/08/2023 KAMAL BISAI 2430002009WL015360 KAMAL BISAI 00415 SBIN0002079 1185 1185 Processed 31/08/2023 4973575177 MRS KAMAL BISAI ()
6 KOSAGUMUDA OR-30-002-009-001/10703
(CHIRMA) 		2430002009NRG24150820230552750 15/08/2023 BHAGATRAM BHATRA 2430002009WL015363 BHAGATRAM BHATRA 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973575176 MR BHAGATRAM BHATRA ()
7 KOSAGUMUDA OR-30-002-009-003/8953-C
(CHIRMA) 		2430002009NRG24150820230552737 15/08/2023 Jasabanta Samarath 2430002009WL015358 Jasabanta Samarath 00415 SBIN0002079 1659 1659 Processed 31/08/2023 4973575178 MR JASABANTA SAMARATH ()
SubTotal 6162 6162
8 KOSAGUMUDA OR-30-002-009-001/10700
(CHIRMA) 		2430002009NRG24150820230552745 15/08/2023 SAPATI GOUD 2430002009WL015361 SAPATI GOUD 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4973575187 SAPATI GOUD ()
SubTotal 1659 1659
9 KOSAGUMUDA OR-30-002-009-001/10689
(CHIRMA) 		2430002009NRG24150820230552726 15/08/2023 SENAPATI MAJHI 2430002009WL015354 SENAPATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575186 SENAPATI MAJHI ()
10 KOSAGUMUDA OR-30-002-009-001/10692
(CHIRMA) 		2430002009NRG24150820230552730 15/08/2023 MALATI DURUKA 2430002009WL015356 MALATI DURUKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575179 MALATI DURUKA ()
11 KOSAGUMUDA OR-30-002-009-001/10696
(CHIRMA) 		2430002009NRG24150820230552738 15/08/2023 ALEKH BHATRA 2430002009WL015359 ALEKH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575184 ALEKH BHATRA ()
12 KOSAGUMUDA OR-30-002-009-001/10701
(CHIRMA) 		2430002009NRG24150820230552746 15/08/2023 GHANAPATI GOUDA 2430002009WL015361 GHANAPATI GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575185 GHANAPATI GOUDA ()
13 KOSAGUMUDA OR-30-002-009-001/9814
(CHIRMA) 		2430002009NRG24150820230552731 15/08/2023 DINABANDHU DURKA 2430002009WL015356 DINABANDHU DURKA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575180 DINABANDHU DURKA ()
14 KOSAGUMUDA OR-30-002-009-003/10694
(CHIRMA) 		2430002009NRG24150820230552733 15/08/2023 ANADI SAMRATH 2430002009WL015358 ANADI SAMRATH 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575181 ANADI SAMRATH ()
15 KOSAGUMUDA OR-30-002-009-003/10702
(CHIRMA) 		2430002009NRG24150820230552749 15/08/2023 MANGALDEI BHATARA 2430002009WL015362 MANGALDEI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575183 MANGALDEI BHATARA ()
16 KOSAGUMUDA OR-30-002-009-003/10704
(CHIRMA) 		2430002009NRG24150820230552753 15/08/2023 PARBATI MAJHI 2430002009WL015365 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973575182 PARBATI MAJHI ()
SubTotal 13272 13272
17 KOSAGUMUDA OR-30-002-009-001/10697
(CHIRMA) 		2430002009NRG24150820230552751 15/08/2023 NILA BHATRA 2430002009WL015364 NILA BHATRA 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973575173 NILA BHATRA ()
18 KOSAGUMUDA OR-30-002-009-001/10698
(CHIRMA) 		2430002009NRG24150820230552741 15/08/2023 BIMALA BISOI 2430002009WL015360 BIMALA BISOI 00691 IPOS0000001 1185 1185 Processed 31/08/2023 4973575172 BIMALA BISOI ()
19 KOSAGUMUDA OR-30-002-009-003/10695
(CHIRMA) 		2430002009NRG24150820230552734 15/08/2023 JEMA SAMRATH 2430002009WL015358 JEMA SAMRATH 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973575174 JEMA SAMRATH ()
SubTotal 4503 4503
Total 30573 30573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_150823FTO_453050 Bank of Baroda BARB0NABARA Nabarangapur 4977
2 KOSAGUMUDA OR2430002009_150823FTO_453050 State Bank of India SBIN0002079 KOTPAD 6162
3 KOSAGUMUDA OR2430002009_150823FTO_453050 Union Bank of India UBIN0562513 NABARANGPUR 1659
4 KOSAGUMUDA OR2430002009_150823FTO_453050 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
5 KOSAGUMUDA OR2430002009_150823FTO_453050 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 9954
6 KOSAGUMUDA OR2430002009_150823FTO_453050 India Post Payments Bank IPOS0000001 JEYPORE 2844
7 KOSAGUMUDA OR2430002009_150823FTO_453050 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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