Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:48:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_211123APB_FTO_792975
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-30-002-005-003/34178
(BALENGA) 		2430002000NRG24211120230801744 21/11/2023 GAJA MAJHI 2430002WL058518 GAJA MAJHI 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9011275432 GAJA MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-005-003/34186
(BALENGA) 		2430002000NRG24211120230801748 21/11/2023 DULAB BHATRA 2430002WL058518 DULAB BHATRA 00045 BARB0NABARA 1185 1185 Processed 01/01/2024 9011275431 DULAB BHATRA BANK OF BARODA(606985)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-005-003/29318
(BALENGA) 		2430002000NRG24211120230801694 21/11/2023 PADMA MAJHI 2430002WL058518 PADMA MAJHI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011275426 PADMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-005-003/29371
(BALENGA) 		2430002000NRG24211120230801706 21/11/2023 LAIBAN MAJHI 2430002WL058518 LAIBAN MAJHI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011275421 LAIBAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-005-003/29373
(BALENGA) 		2430002000NRG24211120230801709 21/11/2023 BHARAT MAJHI 2430002WL058518 BHARAT MAJHI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011275429 BHARAT MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-005-003/29374
(BALENGA) 		2430002000NRG24211120230801710 21/11/2023 DHARMI MAJHI 2430002WL058518 DHARMI MAJHI 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011275425 Mrs. DHARMI MAJHI WO RAMADHAR MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-005-003/34172
(BALENGA) 		2430002000NRG24211120230801737 21/11/2023 LAXMI MAJHI 2430002WL058518 LAXMI MAJHI 00415 SBIN0006972 948 948 Processed 01/01/2024 9011275427 TULASA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-005-003/34172
(BALENGA) 		2430002000NRG24211120230801738 21/11/2023 LAXMI MAJHI 2430002WL058518 LAXMI MAJHI 00415 SBIN0006972 948 948 Processed 01/01/2024 9011275428 MISS LAXMI MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-005-003/34185
(BALENGA) 		2430002000NRG24211120230801747 21/11/2023 SAMARI BHATRA 2430002WL058518 SAMARI BHATRA 00415 SBIN0006972 1185 1185 Processed 01/01/2024 9011275430 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 7821 7821
10 KOSAGUMUDA OR-30-002-005-003/29319
(BALENGA) 		2430002000NRG24211120230801695 21/11/2023 CHANDRA MAJHI 2430002WL058518 CHANDRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275472 MR CHANDRA MAJHI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-005-003/29319
(BALENGA) 		2430002000NRG24211120230801696 21/11/2023 DASAMI MAJHI 2430002WL058518 DASAMI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275473 DASHAMI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-005-003/29337
(BALENGA) 		2430002000NRG24211120230801698 21/11/2023 RATAN HARIJAN 2430002WL058518 RATAN HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275447 Mr. RATAN HARIJAN UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-005-003/29351
(BALENGA) 		2430002000NRG24211120230801699 21/11/2023 SUBHADRA BHATRA 2430002WL058518 SUBHADRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275464 Mrs. SUBHADRA BHATRA W/O BUDU BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-005-003/29361
(BALENGA) 		2430002000NRG24211120230801701 21/11/2023 MANDEI BHATRA 2430002WL058518 MANDEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275458 MANADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-005-003/29363
(BALENGA) 		2430002000NRG24211120230801704 21/11/2023 MATAI BHATRA 2430002WL058518 MATAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275450 Mrs. MATAYA BHATRA WO DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-005-003/29371
(BALENGA) 		2430002000NRG24211120230801707 21/11/2023 GOMOTI MAJHI 2430002WL058518 GOMOTI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275471 Mrs. GOMATI MAJHI WO LAIBAN MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-005-003/29373
(BALENGA) 		2430002000NRG24211120230801708 21/11/2023 SANMATI MAJHI 2430002WL058518 SANMATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275460 Mrs. SONAMATI MAJHI W/O KANHEI MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-005-003/29383
(BALENGA) 		2430002000NRG24211120230801711 21/11/2023 BHAGABATI BHATRA 2430002WL058518 BHAGABATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275469 Mrs. BHAGABATI BHATRA W/O GHASI BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-005-003/29385
(BALENGA) 		2430002000NRG24211120230801713 21/11/2023 CHAITU MAJI 2430002WL058518 CHAITU MAJI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275456 MR CHAINU MAJHI STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-005-003/29385
(BALENGA) 		2430002000NRG24211120230801714 21/11/2023 RUPAI MAJHI 2430002WL058518 RUPAI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275468 RUPAYA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-005-003/29401
(BALENGA) 		2430002000NRG24211120230801716 21/11/2023 SUAGI ROUTA 2430002WL058518 SUAGI ROUTA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275474 Mrs. SUANGI ROUT W/O CHANDRASINGH ROUT UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-005-003/29404
(BALENGA) 		2430002000NRG24211120230801718 21/11/2023 DANEI MAJI 2430002WL058518 DANEI MAJI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275467 MRS DHANAYA MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-005-003/29404
(BALENGA) 		2430002000NRG24211120230801717 21/11/2023 KHAGU MAJHI 2430002WL058518 KHAGU MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275466 MR KHAGU MAJHI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-003/29413
(BALENGA) 		2430002000NRG24211120230801720 21/11/2023 BUDAI MAJHI 2430002WL058518 BUDAI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275465 MRS BUDAI MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-003/29413
(BALENGA) 		2430002000NRG24211120230801719 21/11/2023 RAGHU MAJHI 2430002WL058518 RAGHU MAJHI 00474 SBIN0RRUKGB 948 948 Rejected 01/01/2024 9011275449 Aadhaar Number not Mapped to Account Number
26 KOSAGUMUDA OR-30-002-005-003/29419
(BALENGA) 		2430002000NRG24211120230801724 21/11/2023 CHANDRA MAJHI 2430002WL058518 CHANDRA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275441 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-005-003/29419
(BALENGA) 		2430002000NRG24211120230801723 21/11/2023 JALANDHAR MAJHI 2430002WL058518 JALANDHAR MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275445 Mr. JALANDAR MAJHI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-005-003/29419
(BALENGA) 		2430002000NRG24211120230801725 21/11/2023 PARBATI MAJHI 2430002WL058518 PARBATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275442 PARBATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-005-003/29421
(BALENGA) 		2430002000NRG24211120230801726 21/11/2023 PADAMAN BHATRA 2430002WL058518 PADAMAN BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275459 PADAMAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-005-003/33952
(BALENGA) 		2430002000NRG24211120230801727 21/11/2023 GOBINDA MAJHI 2430002WL058518 GOBINDA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275424 Mr. GOBINDA MAJHI S/O NANDA MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-005-003/33965
(BALENGA) 		2430002000NRG24211120230801729 21/11/2023 HASJHANAKA MAJHI 2430002WL058518 HASJHANAKA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275455 JHANAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-005-003/33968
(BALENGA) 		2430002000NRG24211120230801730 21/11/2023 SRABANI BHATRA 2430002WL058518 SRABANI BHATRA 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275463 MRS SRABANI BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-005-003/33971
(BALENGA) 		2430002000NRG24211120230801731 21/11/2023 KAMALOCHAN MAJHI 2430002WL058518 KAMALOCHAN MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275461 MR KAMALACHAN MAJHI STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-005-003/33971
(BALENGA) 		2430002000NRG24211120230801732 21/11/2023 SUKMATI MAJHI 2430002WL058518 SUKMATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275462 SUKAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-005-003/34021
(BALENGA) 		2430002000NRG24211120230801734 21/11/2023 GORI MAJHI 2430002WL058518 GORI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275457 GORI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-005-003/34170
(BALENGA) 		2430002000NRG24211120230801735 21/11/2023 SABITA HARIJAN 2430002WL058518 SABITA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275452 Miss. SABITA HARIJAN UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-005-003/34171
(BALENGA) 		2430002000NRG24211120230801736 21/11/2023 DIBAKAR HARIJAN 2430002WL058518 DIBAKAR HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275453 DIBAKAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-005-003/34173
(BALENGA) 		2430002000NRG24211120230801740 21/11/2023 RATI MAJHI 2430002WL058518 RATI MAJHI 00474 SBIN0RRUKGB 948 948 Processed 01/01/2024 9011275470 Mr. RATI MAJHI UTKAL GRAMEEN BANK(607234)
39 KOSAGUMUDA OR-30-002-005-003/34177
(BALENGA) 		2430002000NRG24211120230801743 21/11/2023 GANESH MAJHI 2430002WL058518 GANESH MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275446 Master GANESH MAJHI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-005-003/34194
(BALENGA) 		2430002000NRG24211120230801751 21/11/2023 LAKI BHATRA 2430002WL058518 LAKI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275475 Mr. LAKHI BHATRA UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-005-003/34196
(BALENGA) 		2430002000NRG24211120230801753 21/11/2023 BUDAY BHATRA 2430002WL058518 BUDAY BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275440 Mrs. BUDAY BHATRA UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-022-002/2457
(TARAGAM) 		2430002000NRG24211120230801754 21/11/2023 KAMALI GOUDA 2430002WL058518 KAMALI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275448 KAMALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOSAGUMUDA OR-30-002-022-002/2596
(TARAGAM) 		2430002000NRG24211120230801755 21/11/2023 SANI MAJHI 2430002WL058518 SANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275444 Mrs. SHANI MAJHI UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24211120230801756 21/11/2023 JAGABANDU MAJHI 2430002WL058518 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275439 Mr. JAGABANDHU MAJHI UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-022-002/2603
(TARAGAM) 		2430002000NRG24211120230801757 21/11/2023 JAGABANDU MAJHI 2430002WL058518 JAGABANDU MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275443 AETI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOSAGUMUDA OR-30-002-022-002/2603-A
(TARAGAM) 		2430002000NRG24211120230801758 21/11/2023 KHETRA MAJHI 2430002WL058518 KHETRA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275476 Mr. KHETRA MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-022-002/2735
(TARAGAM) 		2430002000NRG24211120230801759 21/11/2023 MANBAD GOUDA 2430002WL058518 MANBAD GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275451 MANABODHA GAUDA AXIS BANK(607153)
48 KOSAGUMUDA OR-30-002-022-002/2735-A
(TARAGAM) 		2430002000NRG24211120230801760 21/11/2023 PURNA CHANDRA GOUDA 2430002WL058518 PURNA CHANDRA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275422 Mr. PURNA CHANDRA GOUDA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-022-002/2735-B
(TARAGAM) 		2430002000NRG24211120230801761 21/11/2023 KHAGAPATI GOUDA 2430002WL058518 KHAGAPATI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275454 MR KHAGAPATI GAUDA STATE BANK OF INDIA(508548)
50 KOSAGUMUDA OR-30-002-022-002/30412090
(TARAGAM) 		2430002000NRG24211120230801762 21/11/2023 SOMANATHA BHATARA 2430002WL058518 SOMANATHA BHATARA 00474 SBIN0RRUKGB 1185 1185 Processed 01/01/2024 9011275477 Mr. SOMANATHA BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 43845 43845
51 KOSAGUMUDA OR-30-002-005-003/34175
(BALENGA) 		2430002000NRG24211120230801741 21/11/2023 NANADA KUMAR MAJHI 2430002WL058518 NANADA KUMAR MAJHI 00691 IPOS0000001 948 948 Processed 01/01/2024 9011275423 NANDA KUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
52 KOSAGUMUDA OR-30-002-005-003/29320
(BALENGA) 		2430002000NRG24211120230801697 21/11/2023 KAMULUMAJHI 2430002WL058518 KAMULUMAJHI 764001 1185 1185 Processed 01/01/2024 9011275433 KAMALU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-005-003/29361
(BALENGA) 		2430002000NRG24211120230801700 21/11/2023 NARASING BHATRA 2430002WL058518 NARASING BHATRA 764001 1185 1185 Processed 01/01/2024 9011275434 NARASINGH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KOSAGUMUDA OR-30-002-005-003/29362
(BALENGA) 		2430002000NRG24211120230801702 21/11/2023 TRILOCHAN BHATRA 2430002WL058518 TRILOCHAN BHATRA 764001 1185 1185 Processed 01/01/2024 9011275435 TILACHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KOSAGUMUDA OR-30-002-005-003/29364
(BALENGA) 		2430002000NRG24211120230801705 21/11/2023 PHULA MAJHI 2430002WL058518 PHULA MAJHI 764001 1185 1185 Processed 01/01/2024 9011275438 Mrs. PHULA MAJHI WO KAMALU MAJHI UTKAL GRAMEEN BANK(607234)
56 KOSAGUMUDA OR-30-002-005-003/29418
(BALENGA) 		2430002000NRG24211120230801721 21/11/2023 KAMALA MAJHI 2430002WL058518 KAMALA MAJHI 764001 948 948 Processed 01/01/2024 9011275436 KAMALA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KOSAGUMUDA OR-30-002-005-003/29418
(BALENGA) 		2430002000NRG24211120230801722 21/11/2023 SANADEI MAJHI 2430002WL058518 SANADEI MAJHI 764001 948 948 Processed 01/01/2024 9011275437 Mrs. SANADEI MAJHI WO KAMAL MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_211123APB_FTO_792975 76407501 6636
2 KOSAGUMUDA OR2430002_211123APB_FTO_792975 Bank of Baroda BARB0NABARA Nabarangapur 2370
3 KOSAGUMUDA OR2430002_211123APB_FTO_792975 State Bank of India SBIN0006972 MOKEYA SAB 7821
4 KOSAGUMUDA OR2430002_211123APB_FTO_792975 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2133
5 KOSAGUMUDA OR2430002_211123APB_FTO_792975 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 2370
6 KOSAGUMUDA OR2430002_211123APB_FTO_792975 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 36972
7 KOSAGUMUDA OR2430002_211123APB_FTO_792975 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370
8 KOSAGUMUDA OR2430002_211123APB_FTO_792975 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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