Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:23:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_260623APB_FTO_281587
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) 		2430002009NRG24260620230371004 26/06/2023 BHIMA BHATRA 2430002009WL009163 BHIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982608851 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24260620230371009 26/06/2023 MRS MANIMA BHATRA 2430002009WL009163 MRS MANIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982608850 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24260620230371011 26/06/2023 MR BANMALI SAMRATH 2430002009WL009163 MR BANMALI SAMRATH 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982608849 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24260620230371012 26/06/2023 MR DULLABH BHATAR 2430002009WL009163 MR DULLABH BHATAR 00045 BARB0NABARA 1659 1659 Processed 03/07/2023 2982608848 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24260620230371003 26/06/2023 BRUNDABATI RANDHARI 2430002009WL009163 BRUNDABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2982608847 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24260620230371008 26/06/2023 SOMDAS BHATRA 2430002009WL009163 SOMDAS BHATRA 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2982608846 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24260620230371010 26/06/2023 DHANMATI MAJHI 2430002009WL009163 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 03/07/2023 2982608843 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24260620230371006 26/06/2023 SANU MAJHI 2430002009WL009163 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982608841 RAM MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24260620230371007 26/06/2023 SANU MAJHI 2430002009WL009163 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982608842 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
10 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24260620230371005 26/06/2023 GOBINDHA MAJHI 2430002009WL009163 GOBINDHA MAJHI 764001 1659 1659 Processed 03/07/2023 2982608844 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24260620230371014 26/06/2023 DEVDEVDAS RANDHARI 2430002009WL009163 DEVDEVDAS RANDHARI 764001 1659 1659 Processed 03/07/2023 2982608845 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_260623APB_FTO_281587 76405801 3318
2 KOSAGUMUDA OR2430002009_260623APB_FTO_281587 Bank of Baroda BARB0NABARA Nabarangapur 6636
3 KOSAGUMUDA OR2430002009_260623APB_FTO_281587 State Bank of India SBIN0002079 KOTPAD 4977
4 KOSAGUMUDA OR2430002009_260623APB_FTO_281587 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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