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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:37:14 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_010623APB_FTO_183820
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-30-002-006-003/34878
(BAMUNI) 		2430002006NRG24310520230233872 01/06/2023 LAXMAN BISOI 2430002006WL005673 LAXMAN BISOI 00354 PUNB0765400 1659 1659 Processed 10/06/2023 2398024166 LAXMAN BISOI S/O-TANKA BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-003/34982
(BAMUNI) 		2430002006NRG24310520230233873 01/06/2023 NIRANJAN BISSOI 2430002006WL005673 NIRANJAN BISSOI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024163 SHRI NIRANJAN BISOI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-006-003/34983
(BAMUNI) 		2430002006NRG24310520230233874 01/06/2023 CHANCHALA BHATRA 2430002006WL005673 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024157 Miss. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-006-003/34986
(BAMUNI) 		2430002006NRG24310520230233875 01/06/2023 DHANMATI BHATRA 2430002006WL005673 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024161 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-003/34987
(BAMUNI) 		2430002006NRG24310520230233876 01/06/2023 TULABATI RANDHARI 2430002006WL005673 TULABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024153 Mrs. TULABATI RANDHARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-003/34988
(BAMUNI) 		2430002006NRG24310520230233877 01/06/2023 BHASKAR RANDHARI 2430002006WL005673 BHASKAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024160 Mr. BHASKAR RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-003/34990
(BAMUNI) 		2430002006NRG24310520230233878 01/06/2023 DASARI RANDHARI 2430002006WL005673 DASARI RANDHARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024152 MRS DASARI RANDHARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-003/34993
(BAMUNI) 		2430002006NRG24310520230233880 01/06/2023 BADAR BHATRA 2430002006WL005673 BADAR BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024165 Mr. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-003/34994
(BAMUNI) 		2430002006NRG24310520230233881 01/06/2023 DHANMATI BHATRA 2430002006WL005673 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024164 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-003/34995
(BAMUNI) 		2430002006NRG24310520230233882 01/06/2023 HARIHAR RANDHARI 2430002006WL005673 HARIHAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024156 SHRI HARIHAR RANDHARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-003/34997
(BAMUNI) 		2430002006NRG24310520230233883 01/06/2023 PAMLESWARI BISOI 2430002006WL005673 PAMLESWARI BISOI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024162 Miss. PAMLESHWARI D/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
12 KOSAGUMUDA OR-30-002-006-003/34998
(BAMUNI) 		2430002006NRG24310520230233884 01/06/2023 GOBARDHAN MAJHI 2430002006WL005673 GOBARDHAN MAJHI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024154 SHRI GOBARDAN MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-003/35000
(BAMUNI) 		2430002006NRG24310520230233885 01/06/2023 HARIRANDA BHATRA 2430002006WL005673 HARIRANDA BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024159 Miss. HARINANDA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/35001
(BAMUNI) 		2430002006NRG24310520230233886 01/06/2023 NITYA NANDA MAJHI 2430002006WL005673 NITYA NANDA MAJHI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024158 NITYANANDA MAJHI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-006-003/35004
(BAMUNI) 		2430002006NRG24310520230233887 01/06/2023 DHANSHILA BISOI 2430002006WL005673 DHANSHILA BISOI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024155 Mrs. DHANSHILA BISOI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-003/35005
(BAMUNI) 		2430002006NRG24310520230233888 01/06/2023 PHULMATI RANDHARI 2430002006WL005673 PHULMATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398024151 MRS PHULAMATII RANDHARI STATE BANK OF INDIA(508548)
SubTotal 24885 24885
17 KOSAGUMUDA OR-30-002-006-003/25400
(BAMUNI) 		2430002006NRG24310520230233868 01/06/2023 JAGANNATH MAJHI 2430002006WL005673 JAGANNATH MAJHI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398024149 SHRI JAGANATH MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-006-003/25522
(BAMUNI) 		2430002006NRG24310520230233870 01/06/2023 DUMARI BISOI 2430002006WL005673 DUMARI BISOI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398024169 Mrs. DAMURI BISOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-003/25522
(BAMUNI) 		2430002006NRG24310520230233871 01/06/2023 JALESWAR BISOI 2430002006WL005673 JALESWAR BISOI 00415 SBIN0006972 1659 1659 Processed 10/06/2023 2398024150 JALESWAR BISOI SO PADMALOCHAN BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
20 KOSAGUMUDA OR-30-002-006-003/25393
(BAMUNI) 		2430002006NRG24310520230233866 01/06/2023 TILAI ADHIKARI 2430002006WL005673 TILAI ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398024168 TILAE BHATRA BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-006-003/25505
(BAMUNI) 		2430002006NRG24310520230233869 01/06/2023 ISWAR BISOI 2430002006WL005673 ISWAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398024167 Mr. ISHWAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_010623APB_FTO_183820 Punjab National Bank PUNB0765400 Kotpad 1659
2 KOSAGUMUDA OR2430002006_010623APB_FTO_183820 State Bank of India SBIN0002079 KOTPAD 24885
3 KOSAGUMUDA OR2430002006_010623APB_FTO_183820 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002006_010623APB_FTO_183820 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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