Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:41:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_090923APB_FTO_509777
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-30-002-015-001/14039
(MAJHIDHANUA) 		2430002015NRG24090920230625767 09/09/2023 SUKRI MURIA 2430002015WL027193 SUKRI MURIA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7328258802 SUKRI MURIA BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-015-005/350832
(MAJHIDHANUA) 		2430002015NRG24090920230625766 09/09/2023 SAMARI HARIJAN 2430002015WL027192 SAMARI HARIJAN 00168 ICIC0002773 3318 3318 Processed 10/11/2023 7328258800 Miss. SAMARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24090920230625755 09/09/2023 GURBANDU BHATRA 2430002015WL027191 GURBANDU BHATRA 00354 PUNB0677400 3318 3318 Processed 10/11/2023 7328258807 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-015-002/34024-A
(MAJHIDHANUA) 		2430002015NRG24090920230625754 09/09/2023 MRS MAHADEI BHATRA 2430002015WL027191 MRS MAHADEI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7328258801 MISS MAHADEI BHATARA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-005/17092
(MAJHIDHANUA) 		2430002015NRG24090920230625758 09/09/2023 DHANSAI BHATRA 2430002015WL027191 DHANSAI BHATRA 00415 SBIN0006972 3318 3318 Processed 10/11/2023 7328258808 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
6 KOSAGUMUDA OR-30-002-015-001/15749
(MAJHIDHANUA) 		2430002015NRG24090920230625768 09/09/2023 RAMBATI BHATRA 2430002015WL027193 RAMBATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328258805 Mrs. RAMABATI BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-002/16650
(MAJHIDHANUA) 		2430002015NRG24090920230625773 09/09/2023 TULASI BHATRA 2430002015WL027193 TULASI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7328258804 Mr. TULASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
8 KOSAGUMUDA OR-30-002-015-001/15716
(MAJHIDHANUA) 		2430002015NRG24090920230625759 09/09/2023 BUDURI MURIA 2430002015WL027192 BUDURI MURIA 764020 3318 3318 Processed 10/11/2023 7328258803 BUDURI MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-015-005/17077
(MAJHIDHANUA) 		2430002015NRG24090920230625776 09/09/2023 PADMINI BHATRA 2430002015WL027193 PADMINI BHATRA 764020 3318 3318 Processed 10/11/2023 7328258806 PADMANI BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_090923APB_FTO_509777 76406101 6636
2 KOSAGUMUDA OR2430002015_090923APB_FTO_509777 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002015_090923APB_FTO_509777 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002015_090923APB_FTO_509777 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 KOSAGUMUDA OR2430002015_090923APB_FTO_509777 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002015_090923APB_FTO_509777 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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