Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_050923APB_FTO_496274
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-30-002-006-003/25373
(BAMUNI) 		2430002006NRG24020920230603985 05/09/2023 GOURAM RANDHARI 2430002006WL022006 GOURAM RANDHARI 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7329926082 GOURAM RANDHARI BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-006-005/34861
(BAMUNI) 		2430002006NRG24030920230606869 05/09/2023 ALOKACHANDRA BAGH 2430002006WL022633 ALOKACHANDRA BAGH 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7329926081 MR ALOK CHANDRA BAGH STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-006-005/34985
(BAMUNI) 		2430002006NRG24030920230606862 05/09/2023 BIMLA MAJHI 2430002006WL022629 BIMLA MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7329926079 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-006/34081
(BAMUNI) 		2430002006NRG24030920230606849 05/09/2023 PARBATI BHATRA 2430002006WL022625 PARBATI BHATRA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7329926080 MRS PARBATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
5 KOSAGUMUDA OR-30-002-006-001/25766
(BAMUNI) 		2430002006NRG24030920230606872 05/09/2023 LAMU MAJHI 2430002006WL022636 LAMU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926087 MR LAMU MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-001/25766
(BAMUNI) 		2430002006NRG24030920230606873 05/09/2023 RUPADHAR MAJHI 2430002006WL022636 RUPADHAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926086 RUPADHAR MAJHI FINO PAYMENTS BANK LTD(608001)
7 KOSAGUMUDA OR-30-002-006-002/25311
(BAMUNI) 		2430002006NRG24020920230603634 05/09/2023 MAMATA RANDHARI 2430002006WL021970 MAMATA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926094 MRS MAMATA RANDHARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-003/25521
(BAMUNI) 		2430002006NRG24040920230609400 05/09/2023 SRIPATI BISOI 2430002006WL023067 SRIPATI BISOI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926085 SRIPATI BISOI AXIS BANK(607153)
9 KOSAGUMUDA OR-30-002-006-005/24885
(BAMUNI) 		2430002006NRG24030920230606864 05/09/2023 RADMA PUJARI 2430002006WL022631 RADMA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926091 MRS RADAMA PUJARI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/34997
(BAMUNI) 		2430002006NRG24030920230606863 05/09/2023 SAMBATI MAJHI 2430002006WL022630 SAMBATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926084 Miss. SAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-006/25076
(BAMUNI) 		2430002006NRG24030920230606851 05/09/2023 RAMPRASAD MAJHI 2430002006WL022626 RAMPRASAD MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926092 MR RAMPRASAD MAJHI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24030920230606853 05/09/2023 CHANDRA BHATRA 2430002006WL022626 CHANDRA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926089 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24030920230606854 05/09/2023 KAMKALA BHATRA 2430002006WL022626 KAMKALA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926090 Mrs. KAMAKALA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-006/25130
(BAMUNI) 		2430002006NRG24030920230606855 05/09/2023 LATA HARIJAN 2430002006WL022626 LATA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926093 Mrs. LATA HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-006/25162
(BAMUNI) 		2430002006NRG24030920230606857 05/09/2023 GURUBARI BHATRA 2430002006WL022626 GURUBARI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7329926088 Mrs. GURUBARI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 36498 36498
16 KOSAGUMUDA OR-30-002-006-003/25413
(BAMUNI) 		2430002006NRG24030920230606847 05/09/2023 SANMATI CHALAN 2430002006WL022625 SANMATI CHALAN 751001 3318 3318 Processed 10/11/2023 7329926083 Mrs. SANAMATI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_050923APB_FTO_496274 76406101 3318
2 KOSAGUMUDA OR2430002006_050923APB_FTO_496274 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002006_050923APB_FTO_496274 State Bank of India SBIN0002079 KOTPAD 9954
4 KOSAGUMUDA OR2430002006_050923APB_FTO_496274 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
5 KOSAGUMUDA OR2430002006_050923APB_FTO_496274 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 6636
6 KOSAGUMUDA OR2430002006_050923APB_FTO_496274 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 26544

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