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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:31:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_041023APB_FTO_600879
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-30-002-020-007/34244
(SANAMDA) 		2430002020NRG24041020230695066 04/10/2023 BALMATI MAJHI 2430002020WL041812 BALMATI MAJHI 00354 PUNB0765400 1422 1422 Processed 10/11/2023 7330525252 BALAMATI MAJHI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-020-007/34211
(SANAMDA) 		2430002020NRG24041020230695033 04/10/2023 KAMALA CHALLAN 2430002020WL041812 KAMALA CHALLAN 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525233 Mrs. KAMALA CHALAN UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-020-007/34212
(SANAMDA) 		2430002020NRG24041020230695034 04/10/2023 SUMITRA TENTULIKHUNTIA 2430002020WL041812 SUMITRA TENTULIKHUNTIA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525235 MRS SUMITRA TENTULLKHUNTIA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-020-007/34213
(SANAMDA) 		2430002020NRG24041020230695035 04/10/2023 KUMARI MAJHI 2430002020WL041812 KUMARI MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525245 Mrs. KUMARI MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-020-007/34215
(SANAMDA) 		2430002020NRG24041020230695037 04/10/2023 RADA SAMARATH 2430002020WL041812 RADA SAMARATH 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525223 Mrs. RADHA SAMARATH UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-007/34216
(SANAMDA) 		2430002020NRG24041020230695039 04/10/2023 BHAGABATI TENTULIKHUNTIA 2430002020WL041812 BHAGABATI TENTULIKHUNTIA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525237 MR TRINATH TENTULIKHUNTIA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-020-007/34217
(SANAMDA) 		2430002020NRG24041020230695040 04/10/2023 MANAMATI CHALAN 2430002020WL041812 MANAMATI CHALAN 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525229 Mrs. MANMATI CHALLAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-020-007/34220
(SANAMDA) 		2430002020NRG24041020230695042 04/10/2023 BIMALA BHATARA 2430002020WL041812 BIMALA BHATARA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525224 Mrs. BIMALA BHATARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-020-007/34221
(SANAMDA) 		2430002020NRG24041020230695044 04/10/2023 NILAMATI CHALAN 2430002020WL041812 NILAMATI CHALAN 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525231 MRS NILAMATI CHALAN STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-020-007/34221
(SANAMDA) 		2430002020NRG24041020230695045 04/10/2023 NILAMATI CHALAN 2430002020WL041812 NILAMATI CHALAN 00415 SBIN0002079 1422 1422 Rejected 10/11/2023 7330525232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KOSAGUMUDA OR-30-002-020-007/34222
(SANAMDA) 		2430002020NRG24041020230695046 04/10/2023 PURANI PUJARI 2430002020WL041812 PURANI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525226 Mrs. PURANI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-020-007/34222
(SANAMDA) 		2430002020NRG24041020230695047 04/10/2023 PURANI PUJARI 2430002020WL041812 PURANI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525227 SADHURAM PUJARI PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-020-007/34223
(SANAMDA) 		2430002020NRG24041020230695048 04/10/2023 SUMITRA BHATRA 2430002020WL041812 SUMITRA BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525238 SUMITRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-020-007/34223
(SANAMDA) 		2430002020NRG24041020230695049 04/10/2023 SUMITRA BHATRA 2430002020WL041812 SUMITRA BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525239 Mr. LAKNATH BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-020-007/34224
(SANAMDA) 		2430002020NRG24041020230695050 04/10/2023 GORIMANI PUJARI 2430002020WL041812 GORIMANI PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525242 Mrs. GORIMANI PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-007/34225
(SANAMDA) 		2430002020NRG24041020230695051 04/10/2023 PARBATI GUMUNDIA 2430002020WL041812 PARBATI GUMUNDIA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525244 PARBATI BHATARA DO BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-020-007/34226
(SANAMDA) 		2430002020NRG24041020230695053 04/10/2023 KUMARI BHANDARI 2430002020WL041812 KUMARI BHANDARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525225 Mrs. KUMARI BHANDARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-020-007/34227
(SANAMDA) 		2430002020NRG24041020230695054 04/10/2023 LACHHAMANI SAMARATH 2430002020WL041812 LACHHAMANI SAMARATH 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525228 Mrs. LACHHAMANI SAMARATH UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-007/34230
(SANAMDA) 		2430002020NRG24041020230695055 04/10/2023 BHAGABATI TUDURIA 2430002020WL041812 BHAGABATI TUDURIA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525249 Mrs. BHAGABATI TUDURIA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-007/34232
(SANAMDA) 		2430002020NRG24041020230695058 04/10/2023 HARABATI RANDHARI 2430002020WL041812 HARABATI RANDHARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525251 Mrs. HARABATI RANDHARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-020-007/34233
(SANAMDA) 		2430002020NRG24041020230695059 04/10/2023 MALATI MAJHI 2430002020WL041812 MALATI MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525247 BUDURU MAJHI S/O DEV MAJHI PUNJAB NATIONAL BANK(508568)
22 KOSAGUMUDA OR-30-002-020-007/34233
(SANAMDA) 		2430002020NRG24041020230695060 04/10/2023 MALATI MAJHI 2430002020WL041812 MALATI MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525248 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-020-007/34234
(SANAMDA) 		2430002020NRG24041020230695061 04/10/2023 SHUSHILA BHATRA 2430002020WL041812 SHUSHILA BHATRA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525241 Mrs. SUSILA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-020-007/34235
(SANAMDA) 		2430002020NRG24041020230695062 04/10/2023 DEV MAJHI 2430002020WL041812 DEV MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525250 DEB MAJHI S/O TULARAM MAJHI PUNJAB NATIONAL BANK(508568)
25 KOSAGUMUDA OR-30-002-020-007/34244
(SANAMDA) 		2430002020NRG24041020230695065 04/10/2023 JOGESWER MAJHI 2430002020WL041812 JOGESWER MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525246 Mr. ISWAR MAJHI UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-020-007/34245
(SANAMDA) 		2430002020NRG24041020230695067 04/10/2023 PANA PUJARI 2430002020WL041812 PANA PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525243 SHRI GURU PUJARI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-020-007/34247
(SANAMDA) 		2430002020NRG24041020230695068 04/10/2023 CHHABI TENTULI KHUNTIA 2430002020WL041812 CHHABI TENTULI KHUNTIA 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525230 Mrs. CHANCHALA TENTULIKHUNTIA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-020-007/35462
(SANAMDA) 		2430002020NRG24041020230695069 04/10/2023 GURUBARI MAJHI 2430002020WL041812 GURUBARI MAJHI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525234 MRS GURUBARI MAJHI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-020-007/35463
(SANAMDA) 		2430002020NRG24041020230695070 04/10/2023 BAISAKHU PUJARI 2430002020WL041812 BAISAKHU PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525240 SHRI BAISAKHU PUJARI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-020-007/35466
(SANAMDA) 		2430002020NRG24041020230695071 04/10/2023 BANSIRAM PUJARI 2430002020WL041812 BANSIRAM PUJARI 00415 SBIN0002079 1422 1422 Processed 10/11/2023 7330525236 Mr. BANSIRAMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 41238 41238
31 KOSAGUMUDA OR-30-002-020-007/34243
(SANAMDA) 		2430002020NRG24041020230695064 04/10/2023 RAMBATI MAJHI 2430002020WL041812 RAMBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330525253 Mrs. RAMBATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
32 KOSAGUMUDA OR-30-002-020-007/34243
(SANAMDA) 		2430002020NRG24041020230695063 04/10/2023 RAMBATI MAJHI 2430002020WL041812 RAMBATI MAJHI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7330525222 BIRANCHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_041023APB_FTO_600879 Punjab National Bank PUNB0765400 Kotpad 1422
2 KOSAGUMUDA OR2430002020_041023APB_FTO_600879 State Bank of India SBIN0002079 KOTPAD 41238
3 KOSAGUMUDA OR2430002020_041023APB_FTO_600879 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1422
4 KOSAGUMUDA OR2430002020_041023APB_FTO_600879 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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