Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_120523APB_FTO_105809
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-30-002-006-005/25003
(BAMUNI) 		2430002006NRG24110520230128359 12/05/2023 SANJAYA KUMAR BISOI 2430002006WL003038 SANJAYA KUMAR BISOI 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128434 SANJAYA KUMAR BISOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/25003
(BAMUNI) 		2430002006NRG24110520230128360 12/05/2023 USHABATI BISOI 2430002006WL003038 USHABATI BISOI 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128435 USABATI BISOI W/O SANJAY BISOI PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-005/34909
(BAMUNI) 		2430002006NRG24110520230128366 12/05/2023 ARJUN BISHOI 2430002006WL003038 ARJUN BISHOI 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128436 ARJUN BISHOI W/O PARAM BISHOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-006/34903
(BAMUNI) 		2430002006NRG24110520230128375 12/05/2023 PADMABATI BHATRA 2430002006WL003038 PADMABATI BHATRA 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128420 PADMABATI BHATRA PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-006-006/34904
(BAMUNI) 		2430002006NRG24110520230128376 12/05/2023 BIRENDRA MAJHI 2430002006WL003038 BIRENDRA MAJHI 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128423 Mr. BIRENDRA MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-006/34908
(BAMUNI) 		2430002006NRG24110520230128380 12/05/2023 SOBHA BHATRA 2430002006WL003038 SOBHA BHATRA 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128422 SHOBHA BHATRA D/O TULARAM BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-006-005/24774
(BAMUNI) 		2430002006NRG24110520230128355 12/05/2023 DHAMATI HARIJAN 2430002006WL003038 DHAMATI HARIJAN 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128419 MRS DHARMINI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/24795
(BAMUNI) 		2430002006NRG24110520230128356 12/05/2023 SAUDAMINI NAMRA 2430002006WL003038 SAUDAMINI NAMRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128437 Miss. SADAMANI NAMRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-005/24827
(BAMUNI) 		2430002006NRG24110520230128358 12/05/2023 SUNIL MRUGA 2430002006WL003038 SUNIL MRUGA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128414 MR SUNIL MRUGA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/24827
(BAMUNI) 		2430002006NRG24110520230128357 12/05/2023 SUSENA MRUGA 2430002006WL003038 SUSENA MRUGA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128418 MRS SUSENA MRUGA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34826
(BAMUNI) 		2430002006NRG24110520230128365 12/05/2023 CHANDRAKALA BISOI 2430002006WL003038 CHANDRAKALA BISOI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128415 Mrs. CHANDRAKALA BISHOI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-005/34969
(BAMUNI) 		2430002006NRG24110520230128368 12/05/2023 SUSHENA BATAK 2430002006WL003038 SUSHENA BATAK 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128417 MRS SUSHENA BATAK STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34971
(BAMUNI) 		2430002006NRG24110520230128369 12/05/2023 TRINATH BISOI 2430002006WL003038 TRINATH BISOI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128438 MR TRINATH BISOI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/34974
(BAMUNI) 		2430002006NRG24110520230128372 12/05/2023 PURBA SAMRATH 2430002006WL003038 PURBA SAMRATH 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128416 MRS PURBA SAMARATH STATE BANK OF INDIA(508548)
SubTotal 13272 13272
15 KOSAGUMUDA OR-30-002-006-001/25729
(BAMUNI) 		2430002006NRG24110520230128353 12/05/2023 CHAITAN SAMARATH 2430002006WL003038 CHAITAN SAMARATH 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128425 CHAITAN SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-006-005/33951
(BAMUNI) 		2430002006NRG24110520230128361 12/05/2023 BISAKSISH HARIJAN 2430002006WL003038 BISAKSISH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128427 Mr. BISAKASIS HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/33953
(BAMUNI) 		2430002006NRG24110520230128362 12/05/2023 BALIBHADRA BHATRA 2430002006WL003038 BALIBHADRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128430 Mr. BALIBHARDRA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/33953
(BAMUNI) 		2430002006NRG24110520230128363 12/05/2023 URMILA BHATRA 2430002006WL003038 URMILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128431 Mrs. URMILA BHATRA W/O BALI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/33955
(BAMUNI) 		2430002006NRG24110520230128364 12/05/2023 SIBA HARIJAN 2430002006WL003038 SIBA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128429 SIBA HARIJAN SO KANEI HARIJAN PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-006-005/34971
(BAMUNI) 		2430002006NRG24110520230128370 12/05/2023 ISWAR BISOI 2430002006WL003038 ISWAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128424 Mrs. ISWARI BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-006-005/34973
(BAMUNI) 		2430002006NRG24110520230128371 12/05/2023 NITESH BISOI 2430002006WL003038 NITESH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128421 Mr. NITESH BISHOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-006/25091
(BAMUNI) 		2430002006NRG24110520230128373 12/05/2023 DHANPATI CHALAN 2430002006WL003038 DHANPATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128433 DHANAPATI CHALANA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-006-006/34905
(BAMUNI) 		2430002006NRG24110520230128377 12/05/2023 TULASENA BHATRA 2430002006WL003038 TULASENA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128426 Mrs. TULASENA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-006/34906
(BAMUNI) 		2430002006NRG24110520230128378 12/05/2023 GUPTI MAJHI 2430002006WL003038 GUPTI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128428 Miss. GUPTI MAJHI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-006-006/34907
(BAMUNI) 		2430002006NRG24110520230128379 12/05/2023 DAMANSINGH BHATRA 2430002006WL003038 DAMANSINGH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128432 Mr. DAMASINGH BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_120523APB_FTO_105809 Punjab National Bank PUNB0765400 Kotpad 9954
2 KOSAGUMUDA OR2430002006_120523APB_FTO_105809 State Bank of India SBIN0002079 KOTPAD 13272
3 KOSAGUMUDA OR2430002006_120523APB_FTO_105809 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 18249

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