Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002005_250723APB_FTO_378818
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-30-002-005-005/29244
(BALENGA) 		2430002005NRG24220720230485061 25/07/2023 TULASA MAJHI 2430002005WL012144 TULASA MAJHI 00415 SBIN0002079 948 948 Rejected 30/08/2023 4980184600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KOSAGUMUDA OR-30-002-005-005/34231
(BALENGA) 		2430002005NRG24220720230485074 25/07/2023 ASAMATI PUJARI 2430002005WL012144 ASAMATI PUJARI 00415 SBIN0002079 948 948 Processed 30/08/2023 4980184601 ASAMATI BHATARA BANK OF BARODA(606985)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-005-005/29102
(BALENGA) 		2430002005NRG24220720230485057 25/07/2023 DHANAI BHATRA 2430002005WL012144 DHANAI BHATRA 00415 SBIN0006972 948 948 Processed 30/08/2023 4980184598 BALADEV BHATRA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24220720230485060 25/07/2023 ICHABATI PUJARI 2430002005WL012144 ICHABATI PUJARI 00415 SBIN0006972 948 948 Processed 30/08/2023 4980184599 MRS ICHABATI PUJARI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-005/29120
(BALENGA) 		2430002005NRG24220720230485059 25/07/2023 JAGATA PUJARI 2430002005WL012144 JAGATA PUJARI 00415 SBIN0006972 948 948 Processed 31/08/2023 4980184605 Mr. JAGAT PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24220720230485062 25/07/2023 DURJYADHAN MAJHI 2430002005WL012144 DURJYADHAN MAJHI 00415 SBIN0006972 948 948 Processed 30/08/2023 4980184596 MR DURJYADHAN MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-005/34041
(BALENGA) 		2430002005NRG24220720230485063 25/07/2023 PADMINI MAJHI 2430002005WL012144 PADMINI MAJHI 00415 SBIN0006972 948 948 Processed 30/08/2023 4980184597 MRS PADMINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4740 4740
8 KOSAGUMUDA OR-30-002-005-005/34167
(BALENGA) 		2430002005NRG24220720230485064 25/07/2023 SAYTA MAJHI 2430002005WL012144 SAYTA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980184602 Sayta Majhi BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24220720230485066 25/07/2023 CHANDRA MAJHI 2430002005WL012144 CHANDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4980184603 Chandra Majhi BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-005-005/34168
(BALENGA) 		2430002005NRG24220720230485065 25/07/2023 GURUBANDHU MAJHI 2430002005WL012144 GURUBANDHU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 31/08/2023 4980184604 Mr. GURUBANDHU MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002005_250723APB_FTO_378818 State Bank of India SBIN0002079 KOTPAD 1896
2 KOSAGUMUDA OR2430002005_250723APB_FTO_378818 State Bank of India SBIN0006972 MOKEYA SAB 4740
3 KOSAGUMUDA OR2430002005_250723APB_FTO_378818 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 2844

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