Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_110823APB_FTO_440654
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-30-002-006-003/34939
(BAMUNI) 		2430002006NRG24100820230541302 11/08/2023 DHANMATI MAJHI 2430002006WL014415 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976400582 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24100820230541303 11/08/2023 CHANDRA MAJHI 2430002006WL014415 CHANDRA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976400583 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24100820230541305 11/08/2023 HEMBATI MAJHI 2430002006WL014416 HEMBATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976400581 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24100820230539884 11/08/2023 KHAJURI BHATRA 2430002006WL014277 KHAJURI BHATRA 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4976400584 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24100820230539907 11/08/2023 UPASI MAJHI 2430002006WL014286 UPASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400587 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24100820230539908 11/08/2023 CHAMPA CHALAN 2430002006WL014286 CHAMPA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400595 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24100820230539912 11/08/2023 PADLAM ROUTA 2430002006WL014286 PADLAM ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400590 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24100820230539913 11/08/2023 TULABATI BHATRA 2430002006WL014287 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400598 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24100820230539890 11/08/2023 BASANTI BHATRA 2430002006WL014278 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400596 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24100820230539923 11/08/2023 SABITRI BHATRA 2430002006WL014290 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400594 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24100820230539891 11/08/2023 DAMUNI PUJARI 2430002006WL014278 DAMUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400597 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24100820230541299 11/08/2023 GANGADHAR BHATRA 2430002006WL014415 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400599 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-003/25494
(BAMUNI) 		2430002006NRG24100820230541300 11/08/2023 TILATAMA MAJHI 2430002006WL014415 TILATAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400588 Miss. TILATAMA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24100820230541301 11/08/2023 NARMADA MAJHI 2430002006WL014415 NARMADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400589 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24100820230539915 11/08/2023 RATNA BHATRA 2430002006WL014287 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400593 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24100820230539919 11/08/2023 NIRMALA BHATRA 2430002006WL014289 NIRMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400591 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-006/25171
(BAMUNI) 		2430002006NRG24100820230539920 11/08/2023 JEMA PUJARI 2430002006WL014289 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976400592 Mr. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
18 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24100820230539888 11/08/2023 KAMALA PUJARI 2430002006WL014278 KAMALA PUJARI 751001 1659 1659 Processed 30/08/2023 4976400585 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24100820230539917 11/08/2023 MADANA RANDHARI 2430002006WL014289 MADANA RANDHARI 751001 1659 1659 Processed 30/08/2023 4976400586 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_110823APB_FTO_440654 76406101 3318
2 KOSAGUMUDA OR2430002006_110823APB_FTO_440654 State Bank of India SBIN0002079 KOTPAD 4977
3 KOSAGUMUDA OR2430002006_110823APB_FTO_440654 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002006_110823APB_FTO_440654 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002006_110823APB_FTO_440654 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 19908

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