Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_110923FTO_514476
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-30-002-008-001/18473
(BINJILI) 		2430002008NRG24110920230631409 11/09/2023 DALIMBA MAJHI 2430002008WL029019 DALIMBA MAJHI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253746657 DALIMBA MAJHI ()
2 KOSAGUMUDA OR-30-002-008-002/3490
(BINJILI) 		2430002008NRG24110920230630311 11/09/2023 BARASHA PUJARI 2430002008WL028727 BARASHA PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7253746656 BARASHA PUJARI ()
SubTotal 6636 6636
3 KOSAGUMUDA OR-30-002-008-003/7012
(BINJILI) 		2430002008NRG24110920230630303 11/09/2023 MAHADEB PUJARI 2430002008WL028724 MAHADEB PUJARI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7253746658 MAHADEB PUJARI ()
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-008-002/3489
(BINJILI) 		2430002008NRG24110920230630285 11/09/2023 SAMNATH SAMRATH 2430002008WL028719 SAMNATH SAMRATH 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7253746662 SAMNATH SAMRATH ()
5 KOSAGUMUDA OR-30-002-008-003/7005
(BINJILI) 		2430002008NRG24110920230630316 11/09/2023 BUDU MAJHI 2430002008WL028728 BUDU MAJHI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7253746661 BUDU MAJHI ()
6 KOSAGUMUDA OR-30-002-008-003/7005
(BINJILI) 		2430002008NRG24110920230630315 11/09/2023 LACHAMANI MAJHI 2430002008WL028728 LACHAMANI MAJHI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7253746660 LACHAMANI MAJHI ()
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-008-002/3488
(BINJILI) 		2430002008NRG24110920230630258 11/09/2023 SAMARI NAYAK 2430002008WL028707 SAMARI NAYAK 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7253746664 MRS SAMARI NAYAK ()
8 KOSAGUMUDA OR-30-002-008-002/3498
(BINJILI) 		2430002008NRG24110920230630349 11/09/2023 AKABAR BESLA 2430002008WL028743 AKABAR BESLA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7253746665 MRS CHANDRA BESLA ()
9 KOSAGUMUDA OR-30-002-008-003/7010
(BINJILI) 		2430002008NRG24110920230630327 11/09/2023 SUDU HARIJAN 2430002008WL028731 SUDU HARIJAN 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7253746663 MR SUDU HARIJAN ()
SubTotal 9954 9954
10 KOSAGUMUDA OR-30-002-008-003/7006
(BINJILI) 		2430002008NRG24110920230630336 11/09/2023 RUPASILA BINDHANI 2430002008WL028734 RUPASILA BINDHANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253746666 MR SUBASH BINDHANI ()
11 KOSAGUMUDA OR-30-002-008-003/7006
(BINJILI) 		2430002008NRG24110920230630337 11/09/2023 SUBASH BINDHANI 2430002008WL028734 SUBASH BINDHANI 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253746667 MR SUBASH BINDHANI ()
12 KOSAGUMUDA OR-30-002-008-003/7011
(BINJILI) 		2430002008NRG24110920230630347 11/09/2023 NILA HARIJAN 2430002008WL028741 NILA HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7253746668 MRS NILA HARIJAN ()
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-008-001/7000
(BINJILI) 		2430002008NRG24110920230630344 11/09/2023 PARBATI MAJHI 2430002008WL028739 PARBATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746672 PARBATI MAJHI ()
14 KOSAGUMUDA OR-30-002-008-002/17707
(BINJILI) 		2430002008NRG24110920230630331 11/09/2023 GOMOTI PUJARI 2430002008WL028733 GOMOTI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746674 GOMOTI PUJARI ()
15 KOSAGUMUDA OR-30-002-008-002/34032
(BINJILI) 		2430002008NRG24110920230630300 11/09/2023 GOBINDO BHATRA 2430002008WL028724 GOBINDO BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746683 GOBINDO BHATRA ()
16 KOSAGUMUDA OR-30-002-008-002/3491
(BINJILI) 		2430002008NRG24110920230630313 11/09/2023 SANAMATI SAMARTH 2430002008WL028728 SANAMATI SAMARTH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746677 SANAMATI SAMARTH ()
17 KOSAGUMUDA OR-30-002-008-002/3493
(BINJILI) 		2430002008NRG24110920230630335 11/09/2023 GURUBARI MAJHI 2430002008WL028734 GURUBARI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746681 GURUBARI MAJHI ()
18 KOSAGUMUDA OR-30-002-008-002/3494
(BINJILI) 		2430002008NRG24110920230630314 11/09/2023 BALI BHATRA 2430002008WL028728 BALI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746676 BALI BHATRA ()
19 KOSAGUMUDA OR-30-002-008-002/3495
(BINJILI) 		2430002008NRG24110920230630325 11/09/2023 SANMATI SAMARATH 2430002008WL028731 SANMATI SAMARATH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746679 SANMATI SAMARATH ()
20 KOSAGUMUDA OR-30-002-008-002/3496
(BINJILI) 		2430002008NRG24110920230630312 11/09/2023 PURNI MAJHI 2430002008WL028727 PURNI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746675 PURNI MAJHI ()
21 KOSAGUMUDA OR-30-002-008-002/3497
(BINJILI) 		2430002008NRG24110920230630302 11/09/2023 DHANAE BHATRA 2430002008WL028724 DHANAE BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746680 DHANAE BHATRA ()
22 KOSAGUMUDA OR-30-002-008-002/3499
(BINJILI) 		2430002008NRG24110920230630326 11/09/2023 SAMARI SAMARATHA 2430002008WL028731 SAMARI SAMARATHA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746678 SAMARI SAMARATHA ()
23 KOSAGUMUDA OR-30-002-008-003/7001
(BINJILI) 		2430002008NRG24110920230631403 11/09/2023 SAMARI BHATRA 2430002008WL029017 SAMARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746682 SAMARI BHATRA ()
24 KOSAGUMUDA OR-30-002-008-003/7002
(BINJILI) 		2430002008NRG24110920230631404 11/09/2023 DASHAMI PUJARI 2430002008WL029017 DASHAMI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746669 DASHAMI PUJARI ()
25 KOSAGUMUDA OR-30-002-008-003/7003
(BINJILI) 		2430002008NRG24110920230631405 11/09/2023 MANSILA DHANPHUL 2430002008WL029017 MANSILA DHANPHUL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746673 MANSILA DHANPHUL ()
26 KOSAGUMUDA OR-30-002-008-003/7004
(BINJILI) 		2430002008NRG24110920230631399 11/09/2023 LACHHAN NAYAK 2430002008WL029015 LACHHAN NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746670 LACHHAN NAYAK ()
27 KOSAGUMUDA OR-30-002-008-003/7008
(BINJILI) 		2430002008NRG24110920230630286 11/09/2023 GHASIRAM RANDHARI 2430002008WL028719 GHASIRAM RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746684 GHASIRAM RANDHARI ()
28 KOSAGUMUDA OR-30-002-008-003/7013
(BINJILI) 		2430002008NRG24110920230630346 11/09/2023 SUNDARMANI HARIJAN 2430002008WL028740 SUNDARMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7253746671 SUNDARMANI HARIJAN ()
SubTotal 53088 53088
29 KOSAGUMUDA OR-30-002-008-002/3492
(BINJILI) 		2430002008NRG24110920230630332 11/09/2023 KEMARAJ SAMARATH 2430002008WL028733 KEMARAJ SAMARATH 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7253746659 KEMARAJ SAMARATH ()
SubTotal 3318 3318
Total 96222 96222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_110923FTO_514476 Bank of Baroda BARB0NABARA Nabarangapur 6636
2 KOSAGUMUDA OR2430002008_110923FTO_514476 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002008_110923FTO_514476 Punjab National Bank PUNB0765400 Kotpad 9954
4 KOSAGUMUDA OR2430002008_110923FTO_514476 State Bank of India SBIN0002079 KOTPAD 9954
5 KOSAGUMUDA OR2430002008_110923FTO_514476 State Bank of India SBIN0006972 MOKEYA SAB 9954
6 KOSAGUMUDA OR2430002008_110923FTO_514476 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 53088
7 KOSAGUMUDA OR2430002008_110923FTO_514476 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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