Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:51:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_051223APB_FTO_851054
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-30-002-015-001/351162
(MAJHIDHANUA) 		2430002015NRG24051220230861424 05/12/2023 PADMANI MURIA 2430002015WL063129 PADMANI MURIA 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1074737635 PADMANI MURIA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-002/17037
(MAJHIDHANUA) 		2430002015NRG24051220230860705 05/12/2023 BHAGABATI BHATRA 2430002015WL063108 BHAGABATI BHATRA 00045 BARB0UMARKO 3318 3318 Processed 29/02/2024 1074737634 BHAGABATI BHATARA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-002/17045
(MAJHIDHANUA) 		2430002015NRG24051220230860823 05/12/2023 SADA GOUDA 2430002015WL063111 SADA GOUDA 00045 BARB0UMARKO 474 474 Processed 29/02/2024 1074737633 SADA GOUDA BANK OF BARODA(606985)
SubTotal 4029 4029
4 KOSAGUMUDA OR-30-002-015-003/15382
(MAJHIDHANUA) 		2430002015NRG24051220230860707 05/12/2023 NILADHAR BHATRA 2430002015WL063108 NILADHAR BHATRA 00168 ICIC0002773 3318 3318 Processed 29/02/2024 1074737627 NILADHAR BHATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-015-002/17005
(MAJHIDHANUA) 		2430002015NRG24051220230860703 05/12/2023 GURUBARI GOUDA 2430002015WL063108 GURUBARI GOUDA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074737629 GURUBARI GOUDA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-015-002/17011
(MAJHIDHANUA) 		2430002015NRG24051220230860704 05/12/2023 HEMABATI BHATARA 2430002015WL063108 HEMABATI BHATARA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1074737631 HEMABATI BHATARA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-015-002/17042
(MAJHIDHANUA) 		2430002015NRG24051220230860821 05/12/2023 HEMABATI MALI 2430002015WL063111 HEMABATI MALI 00415 SBIN0006972 474 474 Processed 01/03/2024 1074737628 HEMBATI MALI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-015-002/17044
(MAJHIDHANUA) 		2430002015NRG24051220230860822 05/12/2023 GORIMANI GOUDA 2430002015WL063111 GORIMANI GOUDA 00415 SBIN0006972 474 474 Processed 01/03/2024 1074737630 MRS GARIMANI GOUD STATE BANK OF INDIA(508548)
SubTotal 7584 7584
9 KOSAGUMUDA OR-30-002-015-002/17041
(MAJHIDHANUA) 		2430002015NRG24051220230860820 05/12/2023 TILAK MALI 2430002015WL063111 TILAK MALI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1074737640 MR TILAK MALI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-015-002/351181
(MAJHIDHANUA) 		2430002015NRG24051220230860706 05/12/2023 LUKUNATH BHATRA 2430002015WL063108 LUKUNATH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074737641 Mr. LAKUNATH BHATRA S/O MANGU UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-003/16215
(MAJHIDHANUA) 		2430002015NRG24051220230860708 05/12/2023 ABHISKEKBHATRA 2430002015WL063108 ABHISKEKBHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074737643 Abhisek Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-015-003/16534
(MAJHIDHANUA) 		2430002015NRG24051220230861425 05/12/2023 DAMBURU HALBA 2430002015WL063129 DAMBURU HALBA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074737642 MR DAMBARU HALBA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-015-003/16535
(MAJHIDHANUA) 		2430002015NRG24041220230852448 05/12/2023 LACHANI HALBA 2430002015WL062670 LACHANI HALBA 00474 SBIN0RRUKGB 3318 3318 Processed 29/02/2024 1074737639 Mrs. LACHANI HALBA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-003/350936
(MAJHIDHANUA) 		2430002015NRG24051220230860854 05/12/2023 MRS SUSHLA MKIRGAN 2430002015WL063114 MRS SUSHLA MKIRGAN 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074737638 Mrs. SUSILA MIRGAN W\O SANJAY UTKAL GRAMEEN BANK(607234)
SubTotal 10902 10902
15 KOSAGUMUDA OR-30-002-015-001/15851
(MAJHIDHANUA) 		2430002015NRG24051220230861434 05/12/2023 MANMATI DHAKAD 2430002015WL063131 MANMATI DHAKAD 764001 237 237 Processed 01/03/2024 1074737636 MRS MANAMATI DHAKAD STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-015-003/16534
(MAJHIDHANUA) 		2430002015NRG24051220230860853 05/12/2023 MANI HALBA 2430002015WL063114 MANI HALBA 764001 237 237 Processed 29/02/2024 1074737632 Miss. MUNI HALBA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-003/16535
(MAJHIDHANUA) 		2430002015NRG24041220230852447 05/12/2023 SUDARSAN HALBA 2430002015WL062670 SUDARSAN HALBA 764001 3318 3318 Processed 29/02/2024 1074737637 Mr. SUDARSAN HALVA UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 29625 29625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_051223APB_FTO_851054 76406101 3792
2 KOSAGUMUDA OR2430002015_051223APB_FTO_851054 Bank of Baroda BARB0UMARKO UMARKOTE 4029
3 KOSAGUMUDA OR2430002015_051223APB_FTO_851054 ICICI BANK ICIC0002773 KOSAGUMDA 3318
4 KOSAGUMUDA OR2430002015_051223APB_FTO_851054 State Bank of India SBIN0006972 MOKEYA SAB 7584
5 KOSAGUMUDA OR2430002015_051223APB_FTO_851054 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 10902

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