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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:35:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_010623APB_FTO_183821
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-30-002-006-005/34928
(BAMUNI) 		2430002006NRG24310520230233921 01/06/2023 DILIP NAMRA 2430002006WL005674 DILIP NAMRA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398025153 DILIP NAMARA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24310520230233913 01/06/2023 MANMATI BISOI 2430002006WL005674 MANMATI BISOI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398025154 MANAMATI BISOI WO TRILOCHAN PUNJAB NATIONAL BANK(508568)
3 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24310520230233914 01/06/2023 MANOJ KUMAR BISOI 2430002006WL005674 MANOJ KUMAR BISOI 00354 PUNB0677400 1422 1422 Processed 10/06/2023 2398025155 Mr. MANOJ KUMAR BISOI INDIAN BANK(607105)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24310520230233895 01/06/2023 SUKANTY BISOI 2430002006WL005674 SUKANTY BISOI 00354 PUNB0765400 1422 1422 Processed 10/06/2023 2398025158 SUKANTI BISOI W/O BALARAM BISOI PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24310520230233905 01/06/2023 S BISOI 2430002006WL005674 S BISOI 00354 PUNB0765400 1422 1422 Processed 10/06/2023 2398025159 SATYA BISHOI PUNJAB NATIONAL BANK(508568)
6 KOSAGUMUDA OR-30-002-006-005/34812
(BAMUNI) 		2430002006NRG24310520230233907 01/06/2023 DHURUBA BISOI 2430002006WL005674 DHURUBA BISOI 00354 PUNB0765400 1422 1422 Processed 10/06/2023 2398025157 DHRUBA BISOI S/O RAGHUNATH BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24310520230233904 01/06/2023 BIDYADHAR BISO 2430002006WL005674 BIDYADHAR BISO 00415 SBIN0001320 1422 1422 Processed 10/06/2023 2398025144 MR BIDYADHAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24310520230233894 01/06/2023 BALARAM BISOI 2430002006WL005674 BALARAM BISOI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025143 MR BALARAM BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24310520230233896 01/06/2023 MUKESH BISSOI 2430002006WL005674 MUKESH BISSOI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025152 MUKESH BISOI FINO PAYMENTS BANK LTD(608001)
10 KOSAGUMUDA OR-30-002-006-005/25007
(BAMUNI) 		2430002006NRG24310520230233900 01/06/2023 PREMNATH BISOI 2430002006WL005674 PREMNATH BISOI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025149 MR PREMANATH BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34813
(BAMUNI) 		2430002006NRG24310520230233908 01/06/2023 PRADEEP KUMAR BISOI 2430002006WL005674 PRADEEP KUMAR BISOI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025145 MR PRADEEP KUMAR BISOI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34861
(BAMUNI) 		2430002006NRG24310520230233909 01/06/2023 ALOKACHANDRA BAGH 2430002006WL005674 ALOKACHANDRA BAGH 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025151 MR ALOK CHANDRA BAGH STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-005/34887
(BAMUNI) 		2430002006NRG24310520230233911 01/06/2023 RAJENDRA BISOI 2430002006WL005674 RAJENDRA BISOI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025142 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/34904
(BAMUNI) 		2430002006NRG24310520230233916 01/06/2023 CHATURSING BISOI 2430002006WL005674 CHATURSING BISOI 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025150 MR CHATURSINGH BISHOI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-005/34925
(BAMUNI) 		2430002006NRG24310520230233918 01/06/2023 PREMSILA BAGH 2430002006WL005674 PREMSILA BAGH 00415 SBIN0002079 1422 1422 Processed 10/06/2023 2398025148 Mrs. PREMASHILA BAGH W/O ALOKACHANDRA UTKAL GRAMEEN BANK(607234)
SubTotal 11376 11376
16 KOSAGUMUDA OR-30-002-006-005/34811
(BAMUNI) 		2430002006NRG24310520230233906 01/06/2023 SAMBU BISOI 2430002006WL005674 SAMBU BISOI 00415 SBIN0006972 1422 1422 Rejected 10/06/2023 2398025147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KOSAGUMUDA OR-30-002-006-005/34886
(BAMUNI) 		2430002006NRG24310520230233910 01/06/2023 BIKKI BISOI 2430002006WL005674 BIKKI BISOI 00415 SBIN0006972 1422 1422 Processed 10/06/2023 2398025146 MR BIKI BISOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
18 KOSAGUMUDA OR-30-002-006-005/34928
(BAMUNI) 		2430002006NRG24310520230233920 01/06/2023 DIPTI NAMRA 2430002006WL005674 DIPTI NAMRA 00415 SBIN0012099 1422 1422 Processed 10/06/2023 2398025141 MRS DIPTI NAMRA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-006-005/34928
(BAMUNI) 		2430002006NRG24310520230233919 01/06/2023 JATHAM NAMRA 2430002006WL005674 JATHAM NAMRA 00415 SBIN0012099 1422 1422 Processed 10/06/2023 2398025140 Mr. JATHAM NAMRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
20 KOSAGUMUDA OR-30-002-006-005/34932
(BAMUNI) 		2430002006NRG24310520230233924 01/06/2023 SAGAR BISOI 2430002006WL005674 SAGAR BISOI 00468 UBIN0573507 1422 1422 Processed 10/06/2023 2398025156 SAGAR BISHOI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
21 KOSAGUMUDA OR-30-002-006-005/24850
(BAMUNI) 		2430002006NRG24310520230233889 01/06/2023 ANAMU CHALAN 2430002006WL005674 ANAMU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025161 Mr. ANAMU CHALAN UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-005/24916
(BAMUNI) 		2430002006NRG24310520230233891 01/06/2023 MADANABATI PUJARI 2430002006WL005674 MADANABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025169 Mrs. MADANA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/24966
(BAMUNI) 		2430002006NRG24310520230233892 01/06/2023 JALANDHAR PUJARI 2430002006WL005674 JALANDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025168 JALANDHAR PUJARI SO KAMALA LOCHANA PUJAR PUNJAB NATIONAL BANK(508568)
24 KOSAGUMUDA OR-30-002-006-005/24966
(BAMUNI) 		2430002006NRG24310520230233893 01/06/2023 SURYA PUJARI 2430002006WL005674 SURYA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025170 Mrs. SURJA PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-006-005/24986
(BAMUNI) 		2430002006NRG24310520230233898 01/06/2023 MEENA BISOI 2430002006WL005674 MEENA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025167 MINA BISOI INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-006-005/25001
(BAMUNI) 		2430002006NRG24310520230233899 01/06/2023 MANGALSAI MAJHI 2430002006WL005674 MANGALSAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025166 Mr. MANGALSAI MAJHI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-006-005/34805
(BAMUNI) 		2430002006NRG24310520230233902 01/06/2023 PATUEL NAMRA 2430002006WL005674 PATUEL NAMRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025160 Mr. PATUEL NAMARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-006-005/34805
(BAMUNI) 		2430002006NRG24310520230233903 01/06/2023 SANAMATI NAMRA 2430002006WL005674 SANAMATI NAMRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025165 Mrs. SUNANTI NAMRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24310520230233912 01/06/2023 TRILOCHAN BISOI 2430002006WL005674 TRILOCHAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025164 Mr. TRILOCHAN BISOI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24310520230233915 01/06/2023 INDIRA BISOI 2430002006WL005674 INDIRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025163 Mrs. INDIRA BISOI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24310520230233917 01/06/2023 RANJETA BISOI 2430002006WL005674 RANJETA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398025162 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
SubTotal 15642 15642
Total 44082 44082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
3 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 Punjab National Bank PUNB0765400 Kotpad 4266
4 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 State Bank of India SBIN0001320 NOWRANGPUR 1422
5 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 State Bank of India SBIN0002079 KOTPAD 11376
6 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 State Bank of India SBIN0006972 MOKEYA SAB 2844
7 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 2844
8 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 Union Bank of India UBIN0573507 Kotpad 1422
9 KOSAGUMUDA OR2430002006_010623APB_FTO_183821 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 15642

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