Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:31:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_070523APB_FTO_88551
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-30-002-015-004/16262
(MAJHIDHANUA) 		2430002015NRG24070520230107502 07/05/2023 KAMALA NAYAK 2430002015WL002523 KAMALA NAYAK 00045 BARB0UMARKO 1185 1185 Processed 12/05/2023 1495445878 KAMALA NAYAK BANK OF BARODA(606985)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-015-004/350775
(MAJHIDHANUA) 		2430002015NRG24070520230107511 07/05/2023 CHITAMANI MAJHI 2430002015WL002523 CHITAMANI MAJHI 00415 SBIN0006972 1185 1185 Processed 12/05/2023 1495445877 MRS CHINTAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
3 KOSAGUMUDA OR-30-002-015-004/16241
(MAJHIDHANUA) 		2430002015NRG24070520230107501 07/05/2023 RAMDHAR MAJHI 2430002015WL002523 RAMDHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445891 Mr. RAMADHARA MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-004/16241
(MAJHIDHANUA) 		2430002015NRG24070520230107500 07/05/2023 SADANANDA MAJHI 2430002015WL002523 SADANANDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495445876 Mr. SADANANDA MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-015-004/16263
(MAJHIDHANUA) 		2430002015NRG24070520230107503 07/05/2023 SUBARNA NAYAK 2430002015WL002523 SUBARNA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445884 Mr. SUBARNA NAYAK UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-015-004/16268-A
(MAJHIDHANUA) 		2430002015NRG24070520230107504 07/05/2023 NABANARAYAN RANDHARI 2430002015WL002523 NABANARAYAN RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445885 NABA RANDHARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-015-004/16268-A
(MAJHIDHANUA) 		2430002015NRG24070520230107505 07/05/2023 PURBA RANDHARI 2430002015WL002523 PURBA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445882 Mrs. PURUBA RANDHARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002015NRG24070520230107507 07/05/2023 CHANDAN PUJARI 2430002015WL002523 CHANDAN PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495445883 Mr. CHANDAN PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002015NRG24070520230107508 07/05/2023 MUKTA PUJARI 2430002015WL002523 MUKTA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445890 Miss. MUKTA PUJARI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-004/350774
(MAJHIDHANUA) 		2430002015NRG24070520230107510 07/05/2023 SEBATIMURIA 2430002015WL002523 SEBATIMURIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445887 MISS SEBATI MURIA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-004/350774
(MAJHIDHANUA) 		2430002015NRG24070520230107509 07/05/2023 TULARAM MURIA 2430002015WL002523 TULARAM MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445880 Mr. TULARAM MURIA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002015NRG24070520230107512 07/05/2023 GUPTA MAJHI 2430002015WL002523 GUPTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445888 Mr. GUPTA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002015NRG24070520230107513 07/05/2023 RATANI MAJHI 2430002015WL002523 RATANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445889 Miss. RATNI MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-004/351102
(MAJHIDHANUA) 		2430002015NRG24070520230107514 07/05/2023 BABURAM MAJHI 2430002015WL002523 BABURAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445881 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-004/351107
(MAJHIDHANUA) 		2430002015NRG24070520230107516 07/05/2023 JAMUNA MAJHI 2430002015WL002523 JAMUNA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495445892 Miss. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-004/381088-A
(MAJHIDHANUA) 		2430002015NRG24070520230107518 07/05/2023 KALA MAJHI 2430002015WL002523 KALA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 12/05/2023 1495445886 Mrs. KALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 17538 17538
17 KOSAGUMUDA OR-30-002-015-004/16229
(MAJHIDHANUA) 		2430002015NRG24070520230107499 07/05/2023 GANCHHI RANDHARI 2430002015WL002523 GANCHHI RANDHARI 764020 1185 1185 Processed 12/05/2023 1495445879 GANJI RANDHARI INDUSIND BANK(607189)
SubTotal 1185 1185
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_070523APB_FTO_88551 76406101 1185
2 KOSAGUMUDA OR2430002015_070523APB_FTO_88551 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 KOSAGUMUDA OR2430002015_070523APB_FTO_88551 State Bank of India SBIN0006972 MOKEYA SAB 1185
4 KOSAGUMUDA OR2430002015_070523APB_FTO_88551 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 17538

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