Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_290823FTO_483637
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) 		2430002006NRG24290820230588414 29/08/2023 RAMCHANDRA BHATRA 2430002006WL019226 RAMCHANDRA BHATRA 00415 SBIN0001320 1659 1659 Processed 09/11/2023 7269053174 MR RAMCHANDRA BHATARA ()
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-006/25177
(BAMUNI) 		2430002006NRG24290820230588408 29/08/2023 NILA MAJHI 2430002006WL019225 NILA MAJHI 00468 UBIN0573507 1659 1659 Processed 09/11/2023 7269053180 NILA MAJHI ()
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-006-001/25836
(BAMUNI) 		2430002006NRG24290820230588428 29/08/2023 BASANTI MAJHI 2430002006WL019229 BASANTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053182 BASANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-006-002/25261
(BAMUNI) 		2430002006NRG24290820230588429 29/08/2023 KALABATI BHATRA 2430002006WL019229 KALABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053181 KALABATI BHATRA ()
5 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24290820230588410 29/08/2023 NANDAI MAJHI 2430002006WL019226 NANDAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053179 NANDAI MAJHI ()
6 KOSAGUMUDA OR-30-002-006-002/25287
(BAMUNI) 		2430002006NRG24290820230588411 29/08/2023 ADBARI ROUTA 2430002006WL019226 ADBARI ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053183 ADBARI ROUTA ()
7 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24290820230588417 29/08/2023 TULASA ROUTA 2430002006WL019227 TULASA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053184 TULASA ROUTA ()
8 KOSAGUMUDA OR-30-002-006-002/25293-A
(BAMUNI) 		2430002006NRG24290820230588412 29/08/2023 LALIT ROUT 2430002006WL019226 LALIT ROUT 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053186 LALIT ROUT ()
9 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24290820230588413 29/08/2023 MANSILA ROUTA 2430002006WL019226 MANSILA ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053185 MANSILA ROUTA ()
10 KOSAGUMUDA OR-30-002-006-005/24939-A
(BAMUNI) 		2430002006NRG24290820230588432 29/08/2023 SATAI MAJHI 2430002006WL019229 SATAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053177 SATAI MAJHI ()
11 KOSAGUMUDA OR-30-002-006-006/25074
(BAMUNI) 		2430002006NRG24290820230588433 29/08/2023 DAHANA BHATRA 2430002006WL019229 DAHANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053175 DAHANA BHATRA ()
12 KOSAGUMUDA OR-30-002-006-006/25114
(BAMUNI) 		2430002006NRG24290820230588426 29/08/2023 MATI RANDHARI 2430002006WL019228 MATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053176 MATI RANDHARI ()
13 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24290820230588409 29/08/2023 DHANPATI RANA 2430002006WL019225 DHANPATI RANA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269053178 DHANPATI RANA ()
SubTotal 18249 18249
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_290823FTO_483637 State Bank of India SBIN0001320 NOWRANGPUR 1659
2 KOSAGUMUDA OR2430002006_290823FTO_483637 Union Bank of India UBIN0573507 Kotpad 1659
3 KOSAGUMUDA OR2430002006_290823FTO_483637 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 1659
4 KOSAGUMUDA OR2430002006_290823FTO_483637 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 16590

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