Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:19:39 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_190523APB_FTO_132386
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-30-002-015-003/16435-A
(MAJHIDHANUA) 		2430002015NRG24180520230171824 19/05/2023 CHAKRA GOUD 2430002015WL004118 CHAKRA GOUD 00415 SBIN0002079 1422 1422 Processed 25/05/2023 1856332612 CHAKRA GOUD STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-015-005/17085
(MAJHIDHANUA) 		2430002015NRG24180520230171855 19/05/2023 SADA MURIA 2430002015WL004118 SADA MURIA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856332611 Mr. SADA MURIA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-015-005/17092
(MAJHIDHANUA) 		2430002015NRG24180520230171857 19/05/2023 DHANSAI BHATRA 2430002015WL004118 DHANSAI BHATRA 00415 SBIN0006972 1422 1422 Processed 25/05/2023 1856332610 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
4 KOSAGUMUDA OR-30-002-015-005/17019
(MAJHIDHANUA) 		2430002015NRG24180520230171852 19/05/2023 DHANAI BHATRA 2430002015WL004118 DHANAI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856332607 DHANAI BHATARA UNION BANK OF INDIA(508500)
5 KOSAGUMUDA OR-30-002-015-005/17076
(MAJHIDHANUA) 		2430002015NRG24180520230171854 19/05/2023 BALAK BHATRA 2430002015WL004118 BALAK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856332608 Mr. BALAK BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-015-005/17086
(MAJHIDHANUA) 		2430002015NRG24180520230171856 19/05/2023 CHANDRA BHATRA 2430002015WL004118 CHANDRA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/05/2023 1856332606 Mrs. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
7 KOSAGUMUDA OR-30-002-015-005/16909
(MAJHIDHANUA) 		2430002015NRG24180520230171846 19/05/2023 KAMALOCHAN BHATRA 2430002015WL004118 KAMALOCHAN BHATRA 00691 IPOS0000001 1422 1422 Processed 25/05/2023 1856332609 MR KAMALU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 KOSAGUMUDA OR-30-002-015-003/16411
(MAJHIDHANUA) 		2430002015NRG24180520230171821 19/05/2023 MANIRAM MIRGAN 2430002015WL004118 MANIRAM MIRGAN 764020 1422 1422 Processed 25/05/2023 1856332601 MANIRAM MIRGAN ICICI BANK LTD(508534)
9 KOSAGUMUDA OR-30-002-015-003/16435
(MAJHIDHANUA) 		2430002015NRG24180520230171823 19/05/2023 TILAKRAM GOUDA 2430002015WL004118 TILAKRAM GOUDA 764020 1422 1422 Processed 25/05/2023 1856332616 Mr. TILAKRAM GOUD UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-003/16443
(MAJHIDHANUA) 		2430002015NRG24180520230171825 19/05/2023 DASRU PUJARI 2430002015WL004118 DASRU PUJARI 764020 1185 1185 Processed 25/05/2023 1856332618 Mr. DASHRU PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-003/16449
(MAJHIDHANUA) 		2430002015NRG24180520230171827 19/05/2023 SUATI GOUDA 2430002015WL004118 SUATI GOUDA 764020 1422 1422 Processed 25/05/2023 1856332615 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-003/16456
(MAJHIDHANUA) 		2430002015NRG24180520230171829 19/05/2023 RAIBLI HARIJAN 2430002015WL004118 RAIBLI HARIJAN 764020 1422 1422 Processed 25/05/2023 1856332613 RAYBALI HARIJAN INDUSIND BANK(607189)
13 KOSAGUMUDA OR-30-002-015-003/16457
(MAJHIDHANUA) 		2430002015NRG24180520230171830 19/05/2023 DHABALU MIRGAN 2430002015WL004118 DHABALU MIRGAN 764020 1422 1422 Processed 25/05/2023 1856332600 DHABALU MIRGAN BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-015-003/16465
(MAJHIDHANUA) 		2430002015NRG24180520230171832 19/05/2023 GORI PUJARI 2430002015WL004118 GORI PUJARI 764020 1422 1422 Processed 25/05/2023 1856332603 Miss. GORI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-003/16465
(MAJHIDHANUA) 		2430002015NRG24180520230171831 19/05/2023 HARA PUJARI 2430002015WL004118 HARA PUJARI 764020 1422 1422 Processed 25/05/2023 1856332602 Mr. HARA PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-003/16490
(MAJHIDHANUA) 		2430002015NRG24180520230171833 19/05/2023 DAYARAM PANKA 2430002015WL004118 DAYARAM PANKA 764020 1422 1422 Processed 25/05/2023 1856332622 DAYA RAM PANKA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-015-003/16490
(MAJHIDHANUA) 		2430002015NRG24180520230171834 19/05/2023 DULMA MIRGAN 2430002015WL004118 DULMA MIRGAN 764020 1422 1422 Processed 25/05/2023 1856332623 DULAMA MIRGAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-015-003/16493
(MAJHIDHANUA) 		2430002015NRG24180520230171835 19/05/2023 HEMBATI BHATRA 2430002015WL004118 HEMBATI BHATRA 764020 1422 1422 Processed 25/05/2023 1856332620 HEMABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-015-003/16525
(MAJHIDHANUA) 		2430002015NRG24180520230171838 19/05/2023 BANABASI BHATRA 2430002015WL004118 BANABASI BHATRA 764020 1422 1422 Processed 25/05/2023 1856332617 BANABASI BHATRA BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-015-003/16537
(MAJHIDHANUA) 		2430002015NRG24180520230171841 19/05/2023 PITAMBAR HALBA 2430002015WL004118 PITAMBAR HALBA 764020 1422 1422 Processed 25/05/2023 1856332621 MRS PITAM PUJARI STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-015-003/16595
(MAJHIDHANUA) 		2430002015NRG24180520230171843 19/05/2023 GHASINI PUJARI 2430002015WL004118 GHASINI PUJARI 764020 1422 1422 Processed 25/05/2023 1856332619 MRS GHASINI PUJARI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-015-003/16596
(MAJHIDHANUA) 		2430002015NRG24180520230171844 19/05/2023 TULASA PUJARI 2430002015WL004118 TULASA PUJARI 764020 1422 1422 Processed 25/05/2023 1856332614 Miss. TULASA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-005/16940
(MAJHIDHANUA) 		2430002015NRG24180520230171848 19/05/2023 BAIDU PUJARI 2430002015WL004118 BAIDU PUJARI 764020 1422 1422 Processed 25/05/2023 1856332605 BAIDU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-015-005/17012
(MAJHIDHANUA) 		2430002015NRG24180520230171851 19/05/2023 SANMATI BHATRA 2430002015WL004118 SANMATI BHATRA 764020 1422 1422 Processed 25/05/2023 1856332604 SANAMATI BHATRA UNION BANK OF INDIA(508500)
SubTotal 23937 23937
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_190523APB_FTO_132386 76406101 23937
2 KOSAGUMUDA OR2430002015_190523APB_FTO_132386 State Bank of India SBIN0002079 KOTPAD 1422
3 KOSAGUMUDA OR2430002015_190523APB_FTO_132386 State Bank of India SBIN0006972 MOKEYA SAB 2844
4 KOSAGUMUDA OR2430002015_190523APB_FTO_132386 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266
5 KOSAGUMUDA OR2430002015_190523APB_FTO_132386 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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