Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002015_240423APB_FTO_42395
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-30-002-015-004/350775
(MAJHIDHANUA) 		2430002015NRG24230420230030784 24/04/2023 CHITAMANI MAJHI 2430002015WL000713 CHITAMANI MAJHI 00415 SBIN0006972 1185 1185 Processed 10/05/2023 1398909650 MRS CHINTAMANI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 KOSAGUMUDA OR-30-002-015-004/16241
(MAJHIDHANUA) 		2430002015NRG24230420230030775 24/04/2023 RAMDHAR MAJHI 2430002015WL000713 RAMDHAR MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909661 Mr. RAMADHARA MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-015-004/16263
(MAJHIDHANUA) 		2430002015NRG24230420230030776 24/04/2023 SUBARNA NAYAK 2430002015WL000713 SUBARNA NAYAK 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909656 Mr. SUBARNA NAYAK UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-004/16268-A
(MAJHIDHANUA) 		2430002015NRG24230420230030777 24/04/2023 NABANARAYAN RANDHARI 2430002015WL000713 NABANARAYAN RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909662 NABA RANDHARI BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-015-004/16268-A
(MAJHIDHANUA) 		2430002015NRG24230420230030778 24/04/2023 PURBA RANDHARI 2430002015WL000713 PURBA RANDHARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909653 Mrs. PURUBA RANDHARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002015NRG24230420230030780 24/04/2023 CHANDAN PUJARI 2430002015WL000713 CHANDAN PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909655 Mr. CHANDAN PUJARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-004/350773
(MAJHIDHANUA) 		2430002015NRG24230420230030781 24/04/2023 MUKTA PUJARI 2430002015WL000713 MUKTA PUJARI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909660 Miss. MUKTA PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-004/350774
(MAJHIDHANUA) 		2430002015NRG24230420230030783 24/04/2023 SEBATIMURIA 2430002015WL000713 SEBATIMURIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909657 MISS SEBATI MURIA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-015-004/350774
(MAJHIDHANUA) 		2430002015NRG24230420230030782 24/04/2023 TULARAM MURIA 2430002015WL000713 TULARAM MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909651 Mr. TULARAM MURIA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002015NRG24230420230030785 24/04/2023 GUPTA MAJHI 2430002015WL000713 GUPTA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909658 Mr. GUPTA MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-004/350779
(MAJHIDHANUA) 		2430002015NRG24230420230030786 24/04/2023 RATANI MAJHI 2430002015WL000713 RATANI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909659 Miss. RATNI MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-004/351102
(MAJHIDHANUA) 		2430002015NRG24230420230030787 24/04/2023 BABURAM MAJHI 2430002015WL000713 BABURAM MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909652 Mr. BUDURAM MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-004/351107
(MAJHIDHANUA) 		2430002015NRG24230420230030789 24/04/2023 JAMUNA MAJHI 2430002015WL000713 JAMUNA MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1398909663 Miss. JAMUNA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-004/381088-A
(MAJHIDHANUA) 		2430002015NRG24230420230030791 24/04/2023 KALA MAJHI 2430002015WL000713 KALA MAJHI 00474 SBIN0RRUKGB 948 948 Processed 10/05/2023 1398909654 Mrs. KALA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
Total 16353 16353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_240423APB_FTO_42395 State Bank of India SBIN0006972 MOKEYA SAB 1185
2 KOSAGUMUDA OR2430002015_240423APB_FTO_42395 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 15168

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