Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_170723APB_FTO_345083
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-30-002-021-005/19238-A
(SONTOSHPUR) 		2430002021NRG24150720230456701 17/07/2023 ASMATI HARIJAN 2430002021WL011345 ASMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966569098 Miss. ASAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
2 KOSAGUMUDA OR-30-002-021-005/19238-A
(SONTOSHPUR) 		2430002021NRG24150720230456700 17/07/2023 MAKRAN HARIJAN 2430002021WL011345 MAKRAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966569097 MAKARANDA HARIJAN BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-021-005/19325
(SONTOSHPUR) 		2430002021NRG24150720230456708 17/07/2023 PAKALI MAJHI 2430002021WL011345 PAKALI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966569099 Miss. PAKALI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-021-005/19303
(SONTOSHPUR) 		2430002021NRG24150720230456704 17/07/2023 KUMAR KOSTA 2430002021WL011345 KUMAR KOSTA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4966569092 KUMAR KOSTA ICICI BANK LTD(508534)
5 KOSAGUMUDA OR-30-002-021-005/19303-A
(SONTOSHPUR) 		2430002021NRG24150720230456705 17/07/2023 HARIHAR KOSTA 2430002021WL011345 HARIHAR KOSTA 00168 ICIC0002773 1659 1659 Processed 30/08/2023 4966569091 HARIHAR KOSHTA ICICI BANK LTD(508534)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-021-005/18890
(SONTOSHPUR) 		2430002021NRG24150720230456695 17/07/2023 BASUDEV BHATRA 2430002021WL011345 BASUDEV BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966569095 BASUDEB BHATARA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-021-005/18890
(SONTOSHPUR) 		2430002021NRG24150720230456696 17/07/2023 BELA BHATRA 2430002021WL011345 BELA BHATRA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966569093 BELA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-021-005/19303
(SONTOSHPUR) 		2430002021NRG24150720230456703 17/07/2023 PARBATI KOSTA 2430002021WL011345 PARBATI KOSTA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966569094 PARBATI KOSTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
9 KOSAGUMUDA OR-30-002-021-005/18881
(SONTOSHPUR) 		2430002021NRG24150720230456694 17/07/2023 RAIMATI PUJAR 2430002021WL011345 RAIMATI PUJAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966569103 RAIMATI PUJARI BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-021-005/19040-A
(SONTOSHPUR) 		2430002021NRG24150720230456697 17/07/2023 KRUSHNA KOSTA 2430002021WL011345 KRUSHNA KOSTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966569102 KRUSHNA . KOSTA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-021-005/19235
(SONTOSHPUR) 		2430002021NRG24150720230456698 17/07/2023 BUCHAN DHANGADAMAJHI 2430002021WL011345 BUCHAN DHANGADAMAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966569100 BUCHAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-021-005/19325
(SONTOSHPUR) 		2430002021NRG24150720230456707 17/07/2023 DASARATHI MAJHI 2430002021WL011345 DASARATHI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966569101 DASARATHI . MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-021-005/19325
(SONTOSHPUR) 		2430002021NRG24150720230456709 17/07/2023 SUKARAM MAJHI 2430002021WL011345 SUKARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966569096 Mr. SUKARAM MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-021-005/34810
(SONTOSHPUR) 		2430002021NRG24150720230456710 17/07/2023 KANSULA MAJHI 2430002021WL011345 KANSULA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966569104 Mrs. KANSULA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
15 KOSAGUMUDA OR-30-002-021-005/34812
(SONTOSHPUR) 		2430002021NRG24150720230456711 17/07/2023 GANESWARI MAJHI 2430002021WL011345 GANESWARI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966569090 GHANESWARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-021-005/34816
(SONTOSHPUR) 		2430002021NRG24150720230456712 17/07/2023 GURUBARI MAJHI 2430002021WL011345 GURUBARI MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966569089 GURUBARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_170723APB_FTO_345083 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 KOSAGUMUDA OR2430002021_170723APB_FTO_345083 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002021_170723APB_FTO_345083 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002021_170723APB_FTO_345083 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954
5 KOSAGUMUDA OR2430002021_170723APB_FTO_345083 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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