Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:09:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_040723APB_FTO_309710
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-30-002-009-003/9104
(CHIRMA) 		2430002009NRG24040720230416759 04/07/2023 BHIMA BHATRA 2430002009WL010235 BHIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964348575 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24040720230416764 04/07/2023 MRS MANIMA BHATRA 2430002009WL010235 MRS MANIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964348574 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24040720230416766 04/07/2023 MR BANMALI SAMRATH 2430002009WL010235 MR BANMALI SAMRATH 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964348573 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24040720230416767 04/07/2023 MR DULLABH BHATAR 2430002009WL010235 MR DULLABH BHATAR 00045 BARB0NABARA 1659 1659 Processed 30/08/2023 4964348572 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24040720230416758 04/07/2023 BRUNDABATI RANDHARI 2430002009WL010235 BRUNDABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964348571 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24040720230416763 04/07/2023 SOMDAS BHATRA 2430002009WL010235 SOMDAS BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964348570 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24040720230416765 04/07/2023 DHANMATI MAJHI 2430002009WL010235 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4964348567 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24040720230416761 04/07/2023 SANU MAJHI 2430002009WL010235 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964348565 RAM MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24040720230416762 04/07/2023 SANU MAJHI 2430002009WL010235 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4964348566 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24040720230416760 04/07/2023 GOBINDHA MAJHI 2430002009WL010235 GOBINDHA MAJHI 764001 1659 1659 Processed 30/08/2023 4964348568 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24040720230416769 04/07/2023 DEVDEVDAS RANDHARI 2430002009WL010235 DEVDEVDAS RANDHARI 764001 1659 1659 Processed 30/08/2023 4964348569 MADHU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_040723APB_FTO_309710 76405801 3318
2 KOSAGUMUDA OR2430002009_040723APB_FTO_309710 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002009_040723APB_FTO_309710 State Bank of India SBIN0002079 KOTPAD 4977
4 KOSAGUMUDA OR2430002009_040723APB_FTO_309710 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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