Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_040523APB_FTO_77378
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-30-002-006-005/24947
(BAMUNI) 		2430002006NRG24030520230084387 04/05/2023 GANESHCHANDRA BISOI 2430002006WL001983 GANESHCHANDRA BISOI 00354 PUNB0677400 1659 1659 Processed 12/05/2023 1495047360 Mr. GANESH CHANDRA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-005/24947
(BAMUNI) 		2430002006NRG24030520230084388 04/05/2023 RAJKUMARI BISOI 2430002006WL001983 RAJKUMARI BISOI 00354 PUNB0765400 1659 1659 Processed 12/05/2023 1495047390 RAJKUMARI BISOI W/O GANESH CH BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-006-005/25023
(BAMUNI) 		2430002006NRG24030520230084391 04/05/2023 KABITA BISOI 2430002006WL001983 KABITA BISOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495047355 MRS KABITA BISOI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/25023
(BAMUNI) 		2430002006NRG24030520230084390 04/05/2023 MONOJ BISOI 2430002006WL001983 MONOJ BISOI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495047351 MANOJ KUMAR BISOI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-006/25055
(BAMUNI) 		2430002006NRG24030520230084392 04/05/2023 PADMANATH MAJHI 2430002006WL001983 PADMANATH MAJHI 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495047352 MR PADAM MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-006/25059
(BAMUNI) 		2430002006NRG24030520230084393 04/05/2023 R.PITAMBAR RAO 2430002006WL001983 R.PITAMBAR RAO 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495047392 Mr. R.PITAMBAR RAO UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-006/25127
(BAMUNI) 		2430002006NRG24030520230084406 04/05/2023 GUPATI BHATRA 2430002006WL001983 GUPATI BHATRA 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495047357 MRS GUPTI BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-007/25943
(BAMUNI) 		2430002006NRG24030520230084414 04/05/2023 ARJUN BHATRA 2430002006WL001983 ARJUN BHATRA 00415 SBIN0002079 1422 1422 Processed 12/05/2023 1495047359 MR ARJUN BHATARA STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-007/25943
(BAMUNI) 		2430002006NRG24030520230084413 04/05/2023 USHABATI BHATRA 2430002006WL001983 USHABATI BHATRA 00415 SBIN0002079 1659 1659 Processed 12/05/2023 1495047358 MRS USHABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
10 KOSAGUMUDA OR-30-002-006-003/25432
(BAMUNI) 		2430002006NRG24030520230084382 04/05/2023 CHANDRA BISOI 2430002006WL001983 CHANDRA BISOI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047356 MR CHANDRA BISHAI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-006/25110
(BAMUNI) 		2430002006NRG24030520230084402 04/05/2023 DUMAR GANDA 2430002006WL001983 DUMAR GANDA 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047354 MR DUMAR GANDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-006/25149
(BAMUNI) 		2430002006NRG24030520230084407 04/05/2023 PATI RANDHARI 2430002006WL001983 PATI RANDHARI 00415 SBIN0006972 1659 1659 Processed 12/05/2023 1495047353 MR PATI RANDHARI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
13 KOSAGUMUDA OR-30-002-006-006/25099
(BAMUNI) 		2430002006NRG24030520230084398 04/05/2023 LACHIMDHAR RANDHARI 2430002006WL001983 LACHIMDHAR RANDHARI 00468 UBIN0573507 1659 1659 Processed 12/05/2023 1495047361 Mr. LACHIMDHAR RANDHARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24030520230084405 04/05/2023 BISWANATH MAJHI 2430002006WL001983 BISWANATH MAJHI 00468 UBIN0573507 1659 1659 Processed 12/05/2023 1495047391 BISWANATH MAJHI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
15 KOSAGUMUDA OR-30-002-006-002/25213
(BAMUNI) 		2430002006NRG24030520230084372 04/05/2023 BANSIDHAR MAJHI 2430002006WL001983 BANSIDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047369 BAINSHADHAR MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-006-002/25213
(BAMUNI) 		2430002006NRG24030520230084373 04/05/2023 MANGALDEI MAJHI 2430002006WL001983 MANGALDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047370 Miss. MANGALADI MAJHI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-002/25285
(BAMUNI) 		2430002006NRG24030520230084374 04/05/2023 KHAGU MAJHI 2430002006WL001983 KHAGU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047385 Mr. KHAGAPATI MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-002/25285
(BAMUNI) 		2430002006NRG24030520230084375 04/05/2023 SUKAMATI MAJHI 2430002006WL001983 SUKAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047378 Mrs. SUKAMATI MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24030520230084376 04/05/2023 SUBASH ROUTA 2430002006WL001983 SUBASH ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047386 Mr. SUBASH ROUT UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-002/33961
(BAMUNI) 		2430002006NRG24030520230084377 04/05/2023 PADMAN BHATRA 2430002006WL001983 PADMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047374 MR PADMAN BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-006-002/33961
(BAMUNI) 		2430002006NRG24030520230084378 04/05/2023 RUPAYA BHATRA 2430002006WL001983 RUPAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047375 MRS RUPAYA BHATARA STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-006-002/34073
(BAMUNI) 		2430002006NRG24030520230084379 04/05/2023 GURUNATH PUJARI 2430002006WL001983 GURUNATH PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047382 Mr. GURUNATH PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-003/25408
(BAMUNI) 		2430002006NRG24030520230084381 04/05/2023 PADAMANI BHATRA 2430002006WL001983 PADAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047366 Miss. PADAMANI BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-003/25610
(BAMUNI) 		2430002006NRG24030520230084384 04/05/2023 SARADEI BHATRA 2430002006WL001983 SARADEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047368 Mrs. SARADI . BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-006-003/34066
(BAMUNI) 		2430002006NRG24030520230084385 04/05/2023 DEBADAS CHALAN 2430002006WL001983 DEBADAS CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047381 Mr. DEBADAS CHALAN UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-006-003/34070
(BAMUNI) 		2430002006NRG24030520230084386 04/05/2023 CHINGUDU CHALAN 2430002006WL001983 CHINGUDU CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047380 Mr. CHINGUDU CHALAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-006-005/24970
(BAMUNI) 		2430002006NRG24030520230084389 04/05/2023 SARAT KUMAR BISOI 2430002006WL001983 SARAT KUMAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047387 SARAT KUMAR BISOI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-006-006/25059
(BAMUNI) 		2430002006NRG24030520230084394 04/05/2023 R. KANYAKUMARI RAO 2430002006WL001983 R. KANYAKUMARI RAO 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047394 Mrs. KONYA KUMARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-006-006/25076
(BAMUNI) 		2430002006NRG24030520230084395 04/05/2023 RAMPRASAD MAJHI 2430002006WL001983 RAMPRASAD MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047377 MR RAMPRASAD MAJHI STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-006-006/25078
(BAMUNI) 		2430002006NRG24030520230084396 04/05/2023 BABURAM MAJHI 2430002006WL001983 BABURAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047364 Mr. BABURAM MAJHI UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-006-006/25096
(BAMUNI) 		2430002006NRG24030520230084397 04/05/2023 SUNDARLAL MAJHI 2430002006WL001983 SUNDARLAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047393 Mr. SUNDARLALA MAJHI UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-006-006/25099
(BAMUNI) 		2430002006NRG24030520230084399 04/05/2023 LIMBATI RANDHARI 2430002006WL001983 LIMBATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047383 MR LIMWABATI RANDHARI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-006-006/25102
(BAMUNI) 		2430002006NRG24030520230084401 04/05/2023 GURUBARI MAJHI 2430002006WL001983 GURUBARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047388 Mrs. GURUBARI MAJHI UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-006-006/25102
(BAMUNI) 		2430002006NRG24030520230084400 04/05/2023 KHADIA MAJHI 2430002006WL001983 KHADIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047389 Mr. KHADIA MAJHI UTKAL GRAMEEN BANK(607234)
35 KOSAGUMUDA OR-30-002-006-006/25115
(BAMUNI) 		2430002006NRG24030520230084404 04/05/2023 ARJUN RANDHARI 2430002006WL001983 ARJUN RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047373 Mr. ARJUN RANDHARI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-006-006/25115
(BAMUNI) 		2430002006NRG24030520230084403 04/05/2023 BARADEI RANDHARI 2430002006WL001983 BARADEI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047371 Mrs. BARADEI RANDHARI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-006-006/25168
(BAMUNI) 		2430002006NRG24030520230084408 04/05/2023 PADA HARIJAN 2430002006WL001983 PADA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047365 Miss. PAD HARIJAN UTKAL GRAMEEN BANK(607234)
38 KOSAGUMUDA OR-30-002-006-006/25180
(BAMUNI) 		2430002006NRG24030520230084409 04/05/2023 DASAMI DUARU 2430002006WL001983 DASAMI DUARU 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047384 DASHAMI DUARU UNION BANK OF INDIA(508500)
39 KOSAGUMUDA OR-30-002-006-006/33932
(BAMUNI) 		2430002006NRG24030520230084410 04/05/2023 KALABATI RANDHARI 2430002006WL001983 KALABATI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047367 Miss. KALABATI RANDHARI UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-006-006/33962
(BAMUNI) 		2430002006NRG24030520230084411 04/05/2023 CHAITANYA MAJHI 2430002006WL001983 CHAITANYA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047372 Mr. CHAITANYA MAJHI UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-006-006/34010
(BAMUNI) 		2430002006NRG24030520230084412 04/05/2023 CHAITAN BHATRA 2430002006WL001983 CHAITAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047379 SHRI CHAITAN KASHYAP STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-006-007/25962
(BAMUNI) 		2430002006NRG24030520230084415 04/05/2023 SARITA BISOI 2430002006WL001983 SARITA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495047376 SARITA KUMARI BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 46452 46452
43 KOSAGUMUDA OR-30-002-006-003/25408
(BAMUNI) 		2430002006NRG24030520230084380 04/05/2023 DEBANANDA ADHIKARI 2430002006WL001983 DEBANANDA ADHIKARI 751001 1659 1659 Processed 12/05/2023 1495047363 SHRI DEBA BHATRA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-006-003/25466
(BAMUNI) 		2430002006NRG24030520230084383 04/05/2023 NARAHARI HARIJAN 2430002006WL001983 NARAHARI HARIJAN 751001 1659 1659 Processed 12/05/2023 1495047362 Mr. NARAHARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 72759 72759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 76406101 3318
2 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
3 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 Punjab National Bank PUNB0765400 Kotpad 1659
4 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 State Bank of India SBIN0002079 KOTPAD 11376
5 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 State Bank of India SBIN0006972 MOKEYA SAB 4977
6 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 Union Bank of India UBIN0573507 Kotpad 3318
7 KOSAGUMUDA OR2430002006_040523APB_FTO_77378 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 46452

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