Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_291223APB_FTO_950700
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-30-002-006-005/25016
(BAMUNI) 		2430002006NRG24291220230971349 29/12/2023 GUPTESWAR BISOI 2430002006WL070489 GUPTESWAR BISOI 00032 UTIB0001806 3792 3792 Processed 09/03/2024 1550465274 MR GUPTESWAR BISOI STATE BANK OF INDIA(508548)
SubTotal 3792 3792
2 KOSAGUMUDA OR-30-002-006-003/25373
(BAMUNI) 		2430002006NRG24291220230971367 29/12/2023 GOURAM RANDHARI 2430002006WL070494 GOURAM RANDHARI 00045 BARB0UMARKO 3792 3792 Processed 09/03/2024 1550465262 GOURAM RANDHARI BANK OF BARODA(606985)
SubTotal 3792 3792
3 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24291220230971324 29/12/2023 CHANDRA MAJHI 2430002006WL070486 CHANDRA MAJHI 00415 SBIN0002079 1185 1185 Processed 09/03/2024 1550465277 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
4 KOSAGUMUDA OR-30-002-006-005/24959
(BAMUNI) 		2430002006NRG24291220230971342 29/12/2023 HASTAMA MAJI 2430002006WL070488 HASTAMA MAJI 00415 SBIN0002079 3792 3792 Processed 09/03/2024 1550465279 MRS ASTAMA MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-006/34912
(BAMUNI) 		2430002006NRG24291220230971345 29/12/2023 BHANA HARIJAN 2430002006WL070488 BHANA HARIJAN 00415 SBIN0002079 3792 3792 Processed 09/03/2024 1550465278 MR BHANO HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8769 8769
6 KOSAGUMUDA OR-30-002-006-003/35019
(BAMUNI) 		2430002006NRG24291220230971351 29/12/2023 DAYAMATI BHATRA 2430002006WL070490 DAYAMATI BHATRA 00415 SBIN0004737 3792 3792 Processed 09/03/2024 1550465261 DAYAMATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
7 KOSAGUMUDA OR-30-002-006-002/34925
(BAMUNI) 		2430002006NRG24291220230971350 29/12/2023 AMBIKA HARIJAN 2430002006WL070490 AMBIKA HARIJAN 00415 SBIN0006972 3792 3792 Processed 09/03/2024 1550465260 Mrs. AMBIKA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
8 KOSAGUMUDA OR-30-002-006-002/25244
(BAMUNI) 		2430002006NRG24291220230971346 29/12/2023 DHANSING RANDHARI 2430002006WL070489 DHANSING RANDHARI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550465275 DHANASING RANDHARI UNION BANK OF INDIA(508500)
9 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24291220230971317 29/12/2023 TULABATI BHATRA 2430002006WL070486 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550465272 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-006-002/34924
(BAMUNI) 		2430002006NRG24291220230971340 29/12/2023 PADAMA ROUT 2430002006WL070488 PADAMA ROUT 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550465268 Mrs. PADMA ROUT UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-003/25367
(BAMUNI) 		2430002006NRG24291220230971348 29/12/2023 BAIDI BISOI 2430002006WL070489 BAIDI BISOI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550465271 Mrs. BAIDEI BISOI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/25367
(BAMUNI) 		2430002006NRG24291220230971347 29/12/2023 TULARAM BISOI 2430002006WL070489 TULARAM BISOI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550465270 TULARAM BISOI PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-006-003/35020
(BAMUNI) 		2430002006NRG24291220230971341 29/12/2023 KAILASH MAJHI 2430002006WL070488 KAILASH MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550465273 Shri KAILASH MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/35021
(BAMUNI) 		2430002006NRG24291220230971325 29/12/2023 PARA BHATRA 2430002006WL070486 PARA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/03/2024 1550465267 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-005/34997
(BAMUNI) 		2430002006NRG24291220230971344 29/12/2023 SAMBATI MAJHI 2430002006WL070488 SAMBATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/03/2024 1550465269 Miss. SAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 25596 25596
16 KOSAGUMUDA OR-30-002-006-003/25413
(BAMUNI) 		2430002006NRG24291220230971319 29/12/2023 SANMATI CHALAN 2430002006WL070486 SANMATI CHALAN 751001 3792 3792 Processed 09/03/2024 1550465266 Mrs. SANAMATI CHALAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-003/25413
(BAMUNI) 		2430002006NRG24291220230971318 29/12/2023 TILAK CHALAN 2430002006WL070486 TILAK CHALAN 751001 3792 3792 Processed 09/03/2024 1550465265 MR TILAKRAM CHALAN STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-006-003/25565
(BAMUNI) 		2430002006NRG24291220230971322 29/12/2023 HARIBANDHU SIRA 2430002006WL070486 HARIBANDHU SIRA 751001 3792 3792 Processed 09/03/2024 1550465264 HARIBANDHU BHATARA BANK OF BARODA(606985)
19 KOSAGUMUDA OR-30-002-006-003/25565
(BAMUNI) 		2430002006NRG24291220230971321 29/12/2023 KANSULA SIRA 2430002006WL070486 KANSULA SIRA 751001 3792 3792 Processed 09/03/2024 1550465263 Miss. KANASULA BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-003/25565
(BAMUNI) 		2430002006NRG24291220230971323 29/12/2023 LAXMI BHATRA 2430002006WL070486 LAXMI BHATRA 751001 3792 3792 Processed 09/03/2024 1550465276 LAXMI BHATARA IDBI BANK(607095)
SubTotal 18960 18960
Total 68493 68493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 76406101 18960
2 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 AXIS BANK UTIB0001806 KORAPUT 3792
3 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 Bank of Baroda BARB0UMARKO UMARKOTE 3792
4 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 State Bank of India SBIN0002079 KOTPAD 8769
5 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 State Bank of India SBIN0004737 PAPADAHANDI 3792
6 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 State Bank of India SBIN0006972 MOKEYA SAB 3792
7 KOSAGUMUDA OR2430002006_291223APB_FTO_950700 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 25596

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