Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:23:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_161223APB_FTO_900848
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-30-002-015-005/16852
(MAJHIDHANUA) 		2430002000NRG24161220230912917 16/12/2023 ASMATI NAYAK 2430002WL067056 ASMATI NAYAK 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556895791 AASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
2 KOSAGUMUDA OR-30-002-015-005/16865
(MAJHIDHANUA) 		2430002000NRG24161220230912924 16/12/2023 UDRAN PUJARI 2430002WL067056 UDRAN PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556895790 UDRAN PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002000NRG24161220230912928 16/12/2023 MR JAGANATH KUMBHAR 2430002WL067056 MR JAGANATH KUMBHAR 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1556895789 JAGANNATH KUMBHAR BANK OF BARODA(606985)
SubTotal 4266 4266
4 KOSAGUMUDA OR-30-002-015-001/351155
(MAJHIDHANUA) 		2430002000NRG24161220230912895 16/12/2023 RAJENDRA NAYAK 2430002WL067056 RAJENDRA NAYAK 00168 ICIC0002773 948 948 Processed 09/03/2024 1556895783 RAJENDRA NAYAK ICICI BANK LTD(508534)
SubTotal 948 948
5 KOSAGUMUDA OR-30-002-015-001/15956
(MAJHIDHANUA) 		2430002000NRG24161220230912894 16/12/2023 PURANSING NAYAK 2430002WL067056 PURANSING NAYAK 00354 PUNB0765400 1422 1422 Processed 09/03/2024 1556895793 PURAN SINGH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002000NRG24161220230912918 16/12/2023 MR SARADU NAYAK 2430002WL067056 MR SARADU NAYAK 00354 PUNB0765400 1422 1422 Processed 09/03/2024 1556895792 SARADU NAYAK SO SADASIBA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
7 KOSAGUMUDA OR-30-002-015-003/351203
(MAJHIDHANUA) 		2430002000NRG24161220230912902 16/12/2023 KESHABCHANDRA PUJARI 2430002WL067056 KESHABCHANDRA PUJARI 00415 SBIN0002079 1422 1422 Processed 09/03/2024 1556895784 MR KESHAB CHANDRA PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24161220230912896 16/12/2023 LATA KUNWAR 2430002WL067056 LATA KUNWAR 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895787 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24161220230912897 16/12/2023 PHULKUMAR MAJHI 2430002WL067056 PHULKUMAR MAJHI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895813 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24161220230912899 16/12/2023 JAGESH MAJHI 2430002WL067056 JAGESH MAJHI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895812 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-015-003/16902
(MAJHIDHANUA) 		2430002000NRG24161220230912900 16/12/2023 Mkeswar Halba 2430002WL067056 Mkeswar Halba 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895788 MR MEKESWAR HALBA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-005/16835
(MAJHIDHANUA) 		2430002000NRG24161220230912906 16/12/2023 LAXMI KUMBHAR 2430002WL067056 LAXMI KUMBHAR 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895786 LAXMI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-015-005/16836
(MAJHIDHANUA) 		2430002000NRG24161220230912907 16/12/2023 BHAGABATI MAJHI 2430002WL067056 BHAGABATI MAJHI 00415 SBIN0006972 1422 1422 Processed 09/03/2024 1556895785 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
14 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24161220230912898 16/12/2023 kanakdei pujari 2430002WL067056 kanakdei pujari 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895804 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24161220230912903 16/12/2023 GOBINDA HALBA 2430002WL067056 GOBINDA HALBA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895801 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-005/16837
(MAJHIDHANUA) 		2430002000NRG24161220230912908 16/12/2023 HIRAMANI PUJARI 2430002WL067056 HIRAMANI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895806 Mrs. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-005/16838
(MAJHIDHANUA) 		2430002000NRG24161220230912909 16/12/2023 PARAKANTI PUJARI 2430002WL067056 PARAKANTI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895802 Mrs. PARAKANTI PUJARI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-005/16839
(MAJHIDHANUA) 		2430002000NRG24161220230912910 16/12/2023 PARBATI MAJHI 2430002WL067056 PARBATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895805 Miss. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-005/16840
(MAJHIDHANUA) 		2430002000NRG24161220230912911 16/12/2023 CHANDRA MAJHI 2430002WL067056 CHANDRA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895809 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-015-005/16841
(MAJHIDHANUA) 		2430002000NRG24161220230912912 16/12/2023 TULASI NAYAK 2430002WL067056 TULASI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895803 TULASI NAYAK INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-015-005/16846
(MAJHIDHANUA) 		2430002000NRG24161220230912914 16/12/2023 DAMBURU MAJHI 2430002WL067056 DAMBURU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895782 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-005/16850
(MAJHIDHANUA) 		2430002000NRG24161220230912916 16/12/2023 Mr. DAMUDHAR MAJHI 2430002WL067056 Mr. DAMUDHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895794 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-005/16862
(MAJHIDHANUA) 		2430002000NRG24161220230912921 16/12/2023 Mr. KHAGAPATI KUMBHAR 2430002WL067056 Mr. KHAGAPATI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895807 Mr. KHAGAPATI KUMBHAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-005/16863
(MAJHIDHANUA) 		2430002000NRG24161220230912922 16/12/2023 MANGALDEI RANDHARI 2430002WL067056 MANGALDEI RANDHARI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895796 Mr. MANGALDEI PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002000NRG24161220230912927 16/12/2023 DHANMATI NAYAK 2430002WL067056 DHANMATI NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895795 DHANMATI NAYAK INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002000NRG24161220230912926 16/12/2023 MANA NAYAK 2430002WL067056 MANA NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895808 MANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-015-005/16952
(MAJHIDHANUA) 		2430002000NRG24161220230912929 16/12/2023 SANKAR MAJHI 2430002WL067056 SANKAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 09/03/2024 1556895810 SANKAR . MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-015-005/17078
(MAJHIDHANUA) 		2430002000NRG24161220230912930 16/12/2023 TULARAM BHATR 2430002WL067056 TULARAM BHATR 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895799 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-015-005/17086
(MAJHIDHANUA) 		2430002000NRG24161220230912934 16/12/2023 ASMAN BHATRA 2430002WL067056 ASMAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895798 Mr. ASMAN BHATRA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-015-005/350835
(MAJHIDHANUA) 		2430002000NRG24161220230912941 16/12/2023 SARADU MAJHI 2430002WL067056 SARADU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895800 Mr. SARADU BHATRA UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-015-005/350838
(MAJHIDHANUA) 		2430002000NRG24161220230912942 16/12/2023 SUKRU MAJHI 2430002WL067056 SUKRU MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1556895797 Mr. SUKRU MAJHI S/O PADAM UTKAL GRAMEEN BANK(607234)
SubTotal 25122 25122
32 KOSAGUMUDA OR-30-002-015-003/351263
(MAJHIDHANUA) 		2430002000NRG24161220230912904 16/12/2023 MOHAN MAJHI 2430002WL067056 MOHAN MAJHI 00553 INDB0000695 1422 1422 Processed 09/03/2024 1556895781 MOHAN MAJHI INDUSIND BANK(607189)
SubTotal 1422 1422
33 KOSAGUMUDA OR-30-002-015-005/17094
(MAJHIDHANUA) 		2430002000NRG24161220230912935 16/12/2023 JAGATU MURIA 2430002WL067056 JAGATU MURIA 764020 1422 1422 Processed 09/03/2024 1556895811 Mr. JAGATU MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_161223APB_FTO_900848 76406101 1422
2 KOSAGUMUDA OR2430002_161223APB_FTO_900848 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 KOSAGUMUDA OR2430002_161223APB_FTO_900848 ICICI BANK ICIC0002773 KOSAGUMDA 948
4 KOSAGUMUDA OR2430002_161223APB_FTO_900848 Punjab National Bank PUNB0765400 Kotpad 2844
5 KOSAGUMUDA OR2430002_161223APB_FTO_900848 State Bank of India SBIN0002079 KOTPAD 1422
6 KOSAGUMUDA OR2430002_161223APB_FTO_900848 State Bank of India SBIN0006972 MOKEYA SAB 8532
7 KOSAGUMUDA OR2430002_161223APB_FTO_900848 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 25122
8 KOSAGUMUDA OR2430002_161223APB_FTO_900848 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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