Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:19:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220723APB_FTO_368397
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-30-002-005-006/34163
(BALENGA) 		2430002000NRG24220720230484845 22/07/2023 PREMASING BHATRA 2430002WL012140 PREMASING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971744502 PREMASING BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-005-006/34163
(BALENGA) 		2430002000NRG24220720230484847 22/07/2023 PREMASING BHATRA 2430002WL012140 PREMASING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4971744501 PREMASING BHATRA BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24220720230484756 22/07/2023 SIBA MAJHI 2430002WL012140 SIBA MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971744458 SIBA MAJHI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24220720230484754 22/07/2023 SIBA MAJHI 2430002WL012140 SIBA MAJHI 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4971744459 SIBA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-005-006/28864
(BALENGA) 		2430002000NRG24220720230484740 22/07/2023 BALMATI BHATRA 2430002WL012140 BALMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744469 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-006/28864
(BALENGA) 		2430002000NRG24220720230484741 22/07/2023 BALMATI BHATRA 2430002WL012140 BALMATI BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744470 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-006/28865
(BALENGA) 		2430002000NRG24220720230484743 22/07/2023 KESAB MAJHI 2430002WL012140 KESAB MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744465 KESHAB MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-006/28865
(BALENGA) 		2430002000NRG24220720230484745 22/07/2023 KESAB MAJHI 2430002WL012140 KESAB MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744466 KESHAB MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-005-006/28870
(BALENGA) 		2430002000NRG24220720230484746 22/07/2023 BALA BHATRA 2430002WL012140 BALA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744504 MRS BALA BHATARA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-005-006/28870
(BALENGA) 		2430002000NRG24220720230484747 22/07/2023 BALA BHATRA 2430002WL012140 BALA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744503 MRS BALA BHATARA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24220720230484798 22/07/2023 BUDAI MAJHI 2430002WL012140 BUDAI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744462 BUDAI MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24220720230484800 22/07/2023 BUDAI MAJHI 2430002WL012140 BUDAI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744461 BUDAI MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24220720230484801 22/07/2023 GAJAMATI MAJHI 2430002WL012140 GAJAMATI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744464 MRS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24220720230484799 22/07/2023 GAJAMATI MAJHI 2430002WL012140 GAJAMATI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744463 MRS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-005-006/29035
(BALENGA) 		2430002000NRG24220720230484810 22/07/2023 BHABANANTH MAJHI 2430002WL012140 BHABANANTH MAJHI 00415 SBIN0006972 237 237 Processed 30/08/2023 4971744460 BHABANATH MAJHI SO DULARSINGH PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24220720230484833 22/07/2023 NILADHAR MAJHI 2430002WL012140 NILADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744472 NILADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24220720230484835 22/07/2023 NILADHAR MAJHI 2430002WL012140 NILADHAR MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744471 NILADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24220720230484836 22/07/2023 TILOTAMA MAJHI 2430002WL012140 TILOTAMA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744468 TILATOMA MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24220720230484834 22/07/2023 TILOTAMA MAJHI 2430002WL012140 TILOTAMA MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4971744467 TILATOMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 23463 23463
20 KOSAGUMUDA OR-30-002-005-006/29067-A
(BALENGA) 		2430002000NRG24220720230484825 22/07/2023 LAXMI BHATRA 2430002WL012140 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971744491 Ms. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-005-006/29067-A
(BALENGA) 		2430002000NRG24220720230484826 22/07/2023 LAXMI BHATRA 2430002WL012140 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971744492 Ms. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24220720230484849 22/07/2023 TEMRU BHATRA 2430002WL012140 TEMRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971744487 MR TEMARU BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24220720230484850 22/07/2023 TEMRU BHATRA 2430002WL012140 TEMRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971744488 Mrs. TOMALI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24220720230484851 22/07/2023 TEMRU BHATRA 2430002WL012140 TEMRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971744489 MR TEMARU BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24220720230484852 22/07/2023 TEMRU BHATRA 2430002WL012140 TEMRU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971744490 Mrs. TOMALI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
26 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24220720230484755 22/07/2023 PHULMATI MAJHI 2430002WL012140 PHULMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971744454 PHULAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24220720230484757 22/07/2023 PHULMATI MAJHI 2430002WL012140 PHULMATI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971744455 PHULAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-005-006/28915
(BALENGA) 		2430002000NRG24220720230484764 22/07/2023 SANPAT V 2430002WL012140 SANPAT V 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971744456 SANAPAT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-005-006/28915
(BALENGA) 		2430002000NRG24220720230484766 22/07/2023 SANPAT V 2430002WL012140 SANPAT V 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971744457 SANAPAT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002000NRG24220720230484868 22/07/2023 CHITAI MAJHI 2430002WL012140 CHITAI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971744508 MRS CHITAI MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002000NRG24220720230484870 22/07/2023 CHITAI MAJHI 2430002WL012140 CHITAI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4971744507 MRS CHITAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
32 KOSAGUMUDA OR-30-002-005-006/28852
(BALENGA) 		2430002000NRG24220720230484730 22/07/2023 JADU MAJHI 2430002WL012140 JADU MAJHI 764020 1659 1659 Processed 30/08/2023 4971744485 MR JADU MAJHI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-005-006/28852
(BALENGA) 		2430002000NRG24220720230484731 22/07/2023 JADU MAJHI 2430002WL012140 JADU MAJHI 764020 1659 1659 Processed 30/08/2023 4971744486 MR JADU MAJHI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-005-006/28853
(BALENGA) 		2430002000NRG24220720230484732 22/07/2023 JALDHAR MAJHI 2430002WL012140 JALDHAR MAJHI 764020 1659 1659 Processed 30/08/2023 4971744510 JALADHAR MAJHI SO MANAHAR PUNJAB NATIONAL BANK(508568)
35 KOSAGUMUDA OR-30-002-005-006/28853
(BALENGA) 		2430002000NRG24220720230484734 22/07/2023 JALDHAR MAJHI 2430002WL012140 JALDHAR MAJHI 764020 1659 1659 Processed 30/08/2023 4971744509 JALADHAR MAJHI SO MANAHAR PUNJAB NATIONAL BANK(508568)
36 KOSAGUMUDA OR-30-002-005-006/28881
(BALENGA) 		2430002000NRG24220720230484749 22/07/2023 RAMESH MAJHI 2430002WL012140 RAMESH MAJHI 764020 1659 1659 Processed 30/08/2023 4971744473 MR RAMES BHATARA STATE BANK OF INDIA(508548)
37 KOSAGUMUDA OR-30-002-005-006/28881
(BALENGA) 		2430002000NRG24220720230484751 22/07/2023 RAMESH MAJHI 2430002WL012140 RAMESH MAJHI 764020 1659 1659 Processed 30/08/2023 4971744474 MR RAMES BHATARA STATE BANK OF INDIA(508548)
38 KOSAGUMUDA OR-30-002-005-006/28892
(BALENGA) 		2430002000NRG24220720230484761 22/07/2023 GOMATI DHAKAD 2430002WL012140 GOMATI DHAKAD 764020 1659 1659 Processed 30/08/2023 4971744475 GOMATI DHAKAD UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-005-006/28892
(BALENGA) 		2430002000NRG24220720230484763 22/07/2023 GOMATI DHAKAD 2430002WL012140 GOMATI DHAKAD 764020 1659 1659 Processed 30/08/2023 4971744476 GOMATI DHAKAD UNION BANK OF INDIA(508500)
40 KOSAGUMUDA OR-30-002-005-006/28970
(BALENGA) 		2430002000NRG24220720230484776 22/07/2023 KAMALOCHAN DHAKAD 2430002WL012140 KAMALOCHAN DHAKAD 764020 1659 1659 Processed 30/08/2023 4971744479 MR KAMLOCHAN DHAKAD STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-005-006/28970
(BALENGA) 		2430002000NRG24220720230484778 22/07/2023 KAMALOCHAN DHAKAD 2430002WL012140 KAMALOCHAN DHAKAD 764020 1659 1659 Processed 30/08/2023 4971744480 MR KAMLOCHAN DHAKAD STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-005-006/28989
(BALENGA) 		2430002000NRG24220720230484785 22/07/2023 GOMATI MAJHI 2430002WL012140 GOMATI MAJHI 764020 1659 1659 Processed 30/08/2023 4971744506 MISS GOMATI MAJHI STATE BANK OF INDIA(508548)
43 KOSAGUMUDA OR-30-002-005-006/28989
(BALENGA) 		2430002000NRG24220720230484787 22/07/2023 GOMATI MAJHI 2430002WL012140 GOMATI MAJHI 764020 1659 1659 Processed 30/08/2023 4971744505 MISS GOMATI MAJHI STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-005-006/29008
(BALENGA) 		2430002000NRG24220720230484789 22/07/2023 JEMA MAJHI 2430002WL012140 JEMA MAJHI 764020 1659 1659 Processed 30/08/2023 4971744483 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-005-006/29008
(BALENGA) 		2430002000NRG24220720230484791 22/07/2023 JEMA MAJHI 2430002WL012140 JEMA MAJHI 764020 1659 1659 Processed 30/08/2023 4971744484 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
46 KOSAGUMUDA OR-30-002-005-006/29019
(BALENGA) 		2430002000NRG24220720230484795 22/07/2023 PHULA MAJHI 2430002WL012140 PHULA MAJHI 764020 1659 1659 Processed 30/08/2023 4971744494 MRS PHULAMATI MAJHI STATE BANK OF INDIA(508548)
47 KOSAGUMUDA OR-30-002-005-006/29019
(BALENGA) 		2430002000NRG24220720230484797 22/07/2023 PHULA MAJHI 2430002WL012140 PHULA MAJHI 764020 1659 1659 Processed 30/08/2023 4971744493 MRS PHULAMATI MAJHI STATE BANK OF INDIA(508548)
48 KOSAGUMUDA OR-30-002-005-006/29033
(BALENGA) 		2430002000NRG24220720230484804 22/07/2023 TULARAM MIRGAN 2430002WL012140 TULARAM MIRGAN 764020 1659 1659 Processed 30/08/2023 4971744500 MR TULA PRASAD MIRGAN STATE BANK OF INDIA(508548)
49 KOSAGUMUDA OR-30-002-005-006/29033
(BALENGA) 		2430002000NRG24220720230484806 22/07/2023 TULARAM MIRGAN 2430002WL012140 TULARAM MIRGAN 764020 1659 1659 Processed 30/08/2023 4971744499 MR TULA PRASAD MIRGAN STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-005-006/29034
(BALENGA) 		2430002000NRG24220720230484808 22/07/2023 SEMLAL MAJHI 2430002WL012140 SEMLAL MAJHI 764020 1659 1659 Processed 30/08/2023 4971744477 SHEMALAL MAJHI BANK OF BARODA(606985)
51 KOSAGUMUDA OR-30-002-005-006/29034
(BALENGA) 		2430002000NRG24220720230484809 22/07/2023 SEMLAL MAJHI 2430002WL012140 SEMLAL MAJHI 764020 1659 1659 Processed 30/08/2023 4971744478 SHEMALAL MAJHI BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-005-006/29041
(BALENGA) 		2430002000NRG24220720230484811 22/07/2023 KAMALOCHAN MAJHI 2430002WL012140 KAMALOCHAN MAJHI 764020 1659 1659 Processed 30/08/2023 4971744496 Mr. KAMALACHAN MAJHI UTKAL GRAMEEN BANK(607234)
53 KOSAGUMUDA OR-30-002-005-006/29041
(BALENGA) 		2430002000NRG24220720230484812 22/07/2023 KAMALOCHAN MAJHI 2430002WL012140 KAMALOCHAN MAJHI 764020 1659 1659 Processed 30/08/2023 4971744495 Mr. KAMALACHAN MAJHI UTKAL GRAMEEN BANK(607234)
54 KOSAGUMUDA OR-30-002-005-006/29056
(BALENGA) 		2430002000NRG24220720230484815 22/07/2023 MALATI MAJHI 2430002WL012140 MALATI MAJHI 764020 1659 1659 Processed 30/08/2023 4971744498 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
55 KOSAGUMUDA OR-30-002-005-006/29056
(BALENGA) 		2430002000NRG24220720230484816 22/07/2023 MALATI MAJHI 2430002WL012140 MALATI MAJHI 764020 1659 1659 Processed 30/08/2023 4971744497 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
56 KOSAGUMUDA OR-30-002-005-006/29063
(BALENGA) 		2430002000NRG24220720230484819 22/07/2023 BADAR BHATRA 2430002WL012140 BADAR BHATRA 764020 1659 1659 Processed 30/08/2023 4971744481 BADAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-005-006/29063
(BALENGA) 		2430002000NRG24220720230484821 22/07/2023 BADAR BHATRA 2430002WL012140 BADAR BHATRA 764020 1659 1659 Processed 30/08/2023 4971744482 BADAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43134 43134
Total 93141 93141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220723APB_FTO_368397 76402101 3318
2 KOSAGUMUDA OR2430002_220723APB_FTO_368397 76406101 39816
3 KOSAGUMUDA OR2430002_220723APB_FTO_368397 Bank of Baroda BARB0UMARKO UMARKOTE 3318
4 KOSAGUMUDA OR2430002_220723APB_FTO_368397 ICICI BANK ICIC0002773 KOSAGUMDA 3318
5 KOSAGUMUDA OR2430002_220723APB_FTO_368397 State Bank of India SBIN0006972 MOKEYA SAB 23463
6 KOSAGUMUDA OR2430002_220723APB_FTO_368397 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002_220723APB_FTO_368397 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
8 KOSAGUMUDA OR2430002_220723APB_FTO_368397 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

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