Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_070723APB_FTO_318460
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-30-002-015-001/351162
(MAJHIDHANUA) 		2430002015NRG24070720230428664 07/07/2023 PADMANI MURIA 2430002015WL010569 PADMANI MURIA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964603310 PADMANI MURIA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-005/17025
(MAJHIDHANUA) 		2430002015NRG24070720230428699 07/07/2023 GUNCHA HARIJAN 2430002015WL010569 GUNCHA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964603309 GANACHA HARIJAN BANK OF BARODA(606985)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-015-005/33988-A
(MAJHIDHANUA) 		2430002015NRG24070720230428720 07/07/2023 BIDYADHAR BHATRA 2430002015WL010569 BIDYADHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 30/08/2023 4964603311 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-015-003/16435-A
(MAJHIDHANUA) 		2430002015NRG24070720230428667 07/07/2023 CHAKRA GOUD 2430002015WL010569 CHAKRA GOUD 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964603303 CHAKRA GOUD STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-015-005/17085
(MAJHIDHANUA) 		2430002015NRG24070720230428715 07/07/2023 SADA MURIA 2430002015WL010569 SADA MURIA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4964603302 Mr. SADA MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
6 KOSAGUMUDA OR-30-002-015-005/17009
(MAJHIDHANUA) 		2430002015NRG24070720230428695 07/07/2023 DABAL MURIA 2430002015WL010569 DABAL MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964603325 DABAL MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-015-005/17019
(MAJHIDHANUA) 		2430002015NRG24070720230428698 07/07/2023 DHANAI BHATRA 2430002015WL010569 DHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964603326 DHANAI BHATARA UNION BANK OF INDIA(508500)
8 KOSAGUMUDA OR-30-002-015-005/17076
(MAJHIDHANUA) 		2430002015NRG24070720230428713 07/07/2023 BALAK BHATRA 2430002015WL010569 BALAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964603327 Mr. BALAK BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-005/17086
(MAJHIDHANUA) 		2430002015NRG24070720230428716 07/07/2023 CHANDRA BHATRA 2430002015WL010569 CHANDRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964603324 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-015-005/16909
(MAJHIDHANUA) 		2430002015NRG24070720230428688 07/07/2023 KAMALOCHAN BHATRA 2430002015WL010569 KAMALOCHAN BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964603301 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-015-003/16435
(MAJHIDHANUA) 		2430002015NRG24070720230428666 07/07/2023 TILAKRAM GOUDA 2430002015WL010569 TILAKRAM GOUDA 764001 1659 1659 Processed 30/08/2023 4964603312 Mr. TILAKRAM GOUD UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-003/16443
(MAJHIDHANUA) 		2430002015NRG24070720230428668 07/07/2023 DASRU PUJARI 2430002015WL010569 DASRU PUJARI 764001 1659 1659 Processed 30/08/2023 4964603314 Mr. DASHRU PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-003/16449
(MAJHIDHANUA) 		2430002015NRG24070720230428669 07/07/2023 SUATI GOUDA 2430002015WL010569 SUATI GOUDA 764001 1422 1422 Processed 30/08/2023 4964603308 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-003/16456
(MAJHIDHANUA) 		2430002015NRG24070720230428671 07/07/2023 RAIBLI HARIJAN 2430002015WL010569 RAIBLI HARIJAN 764001 474 474 Processed 30/08/2023 4964603304 RAYBALI HARIJAN INDUSIND BANK(607189)
15 KOSAGUMUDA OR-30-002-015-003/16457
(MAJHIDHANUA) 		2430002015NRG24070720230428672 07/07/2023 DHABALU MIRGAN 2430002015WL010569 DHABALU MIRGAN 764001 1659 1659 Processed 30/08/2023 4964603317 DHABALU MIRGAN BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-015-003/16465
(MAJHIDHANUA) 		2430002015NRG24070720230428673 07/07/2023 HARA PUJARI 2430002015WL010569 HARA PUJARI 764001 474 474 Processed 30/08/2023 4964603318 Mr. HARA PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-003/16525
(MAJHIDHANUA) 		2430002015NRG24070720230428676 07/07/2023 BANABASI BHATRA 2430002015WL010569 BANABASI BHATRA 764001 1659 1659 Processed 30/08/2023 4964603313 BANABASI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-015-003/16537
(MAJHIDHANUA) 		2430002015NRG24070720230428679 07/07/2023 PITAMBAR HALBA 2430002015WL010569 PITAMBAR HALBA 764001 1659 1659 Processed 30/08/2023 4964603316 MRS PITAM PUJARI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-015-003/16595
(MAJHIDHANUA) 		2430002015NRG24070720230428681 07/07/2023 GHASINI PUJARI 2430002015WL010569 GHASINI PUJARI 764001 1659 1659 Processed 30/08/2023 4964603315 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-015-003/16596
(MAJHIDHANUA) 		2430002015NRG24070720230428682 07/07/2023 TULASA PUJARI 2430002015WL010569 TULASA PUJARI 764001 1659 1659 Processed 30/08/2023 4964603305 Miss. TULASA PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-005/16940
(MAJHIDHANUA) 		2430002015NRG24070720230428690 07/07/2023 BAIDU PUJARI 2430002015WL010569 BAIDU PUJARI 764001 1659 1659 Processed 30/08/2023 4964603323 BAIDU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-015-005/17012
(MAJHIDHANUA) 		2430002015NRG24070720230428697 07/07/2023 SANMATI BHATRA 2430002015WL010569 SANMATI BHATRA 764001 1659 1659 Processed 30/08/2023 4964603321 SANAMATI BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-015-005/17025
(MAJHIDHANUA) 		2430002015NRG24070720230428700 07/07/2023 LAKHIRAM HARIJAN 2430002015WL010569 LAKHIRAM HARIJAN 764001 1659 1659 Processed 30/08/2023 4964603306 Mr. LAKHIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-005/17056
(MAJHIDHANUA) 		2430002015NRG24070720230428705 07/07/2023 ANANTRAMBHATRA 2430002015WL010569 ANANTRAMBHATRA 764001 1659 1659 Processed 30/08/2023 4964603320 MR ANANTARAM BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-015-005/17058
(MAJHIDHANUA) 		2430002015NRG24070720230428709 07/07/2023 SUKRI BHATRA 2430002015WL010569 SUKRI BHATRA 764001 1659 1659 Processed 30/08/2023 4964603307 SUKTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-015-005/17070
(MAJHIDHANUA) 		2430002015NRG24070720230428711 07/07/2023 MANBADH BHATRA 2430002015WL010569 MANBADH BHATRA 764001 1659 1659 Processed 30/08/2023 4964603319 Mr. MANABODHA BHATRA UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-015-005/17093
(MAJHIDHANUA) 		2430002015NRG24070720230428717 07/07/2023 SUKASEN BHATRA 2430002015WL010569 SUKASEN BHATRA 764001 1659 1659 Processed 30/08/2023 4964603322 MR SUKAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 25596 25596
Total 42186 42186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 76406101 25596
2 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 State Bank of India SBIN0006972 MOKEYA SAB 1659
6 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636
7 KOSAGUMUDA OR2430002015_070723APB_FTO_318460 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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