Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:02:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_131223APB_FTO_885179
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-30-002-015-002/17007
(MAJHIDHANUA) 		2430002015NRG24121220230892609 13/12/2023 RAMLAL GOUDA 2430002015WL065875 RAMLAL GOUDA 00045 BARB0UMARKO 2370 2370 Processed 02/03/2024 1159184349 RAMLAL GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-015-003/16882
(MAJHIDHANUA) 		2430002015NRG24121220230892626 13/12/2023 PARSURAM PURAM 2430002015WL065878 PARSURAM PURAM 00045 BARB0UMARKO 3318 3318 Processed 02/03/2024 1159184350 PARSURAM PURAM PUNJAB NATIONAL BANK(508568)
SubTotal 5688 5688
3 KOSAGUMUDA OR-30-002-015-003/16849
(MAJHIDHANUA) 		2430002015NRG24121220230892635 13/12/2023 ASTARAM BHATRA 2430002015WL065880 ASTARAM BHATRA 00168 ICIC0002773 3318 3318 Processed 02/03/2024 1159184340 HASTURAM BHATRA PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-015-003/16849
(MAJHIDHANUA) 		2430002015NRG24121220230892636 13/12/2023 ASTARAM BHATRA 2430002015WL065880 ASTARAM BHATRA 00168 ICIC0002773 3318 3318 Processed 01/03/2024 1159184341 MRS RUPSILA BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24121220230892634 13/12/2023 GURBANDU BHATRA 2430002015WL065880 GURBANDU BHATRA 00354 PUNB0677400 3318 3318 Processed 01/03/2024 1159184352 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-015-002/17038
(MAJHIDHANUA) 		2430002015NRG24121220230892620 13/12/2023 RAMDHAR BHATRA 2430002015WL065878 RAMDHAR BHATRA 00415 SBIN0006972 3555 3555 Processed 01/03/2024 1159184346 MR RAMDHAR BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-015-002/17061
(MAJHIDHANUA) 		2430002015NRG24121220230892610 13/12/2023 CHANDRA PUJARI 2430002015WL065875 CHANDRA PUJARI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159184345 MR CHANDRA PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-015-002/17065
(MAJHIDHANUA) 		2430002015NRG24121220230892621 13/12/2023 HARE RAM PUJARI 2430002015WL065878 HARE RAM PUJARI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159184342 HARE RAM PUJARI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-015-005/17092
(MAJHIDHANUA) 		2430002015NRG24121220230892638 13/12/2023 DHANSAI BHATRA 2430002015WL065880 DHANSAI BHATRA 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159184343 Mr. DHANESWAR BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-005/17092
(MAJHIDHANUA) 		2430002015NRG24121220230892639 13/12/2023 DHANSAI BHATRA 2430002015WL065880 DHANSAI BHATRA 00415 SBIN0006972 3318 3318 Processed 02/03/2024 1159184344 KUMARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-015-005/17118
(MAJHIDHANUA) 		2430002015NRG24121220230892615 13/12/2023 jayaman bhatra 2430002015WL065875 jayaman bhatra 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159184347 JAYMAN . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 20145 20145
12 KOSAGUMUDA OR-30-002-015-003/16423
(MAJHIDHANUA) 		2430002015NRG24121220230892623 13/12/2023 SUNA KUMBHAR 2430002015WL065878 SUNA KUMBHAR 00468 UBIN0562513 3318 3318 Processed 02/03/2024 1159184351 SUNA KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-015-003/16449
(MAJHIDHANUA) 		2430002015NRG24121220230892624 13/12/2023 KAMAL GOUDA 2430002015WL065878 KAMAL GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 01/03/2024 1159184339 Mr. KAMAL GOUDA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-003/9010
(MAJHIDHANUA) 		2430002015NRG24121220230892637 13/12/2023 TILA HALBA 2430002015WL065880 TILA HALBA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159184355 Miss. TILA HALBA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-005/17111
(MAJHIDHANUA) 		2430002015NRG24121220230892612 13/12/2023 KUMARI HARIJAN 2430002015WL065875 KUMARI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159184356 Miss. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-005/17114
(MAJHIDHANUA) 		2430002015NRG24121220230892613 13/12/2023 PARAMANANDA BHATRA 2430002015WL065875 PARAMANANDA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159184354 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-015-005/17115
(MAJHIDHANUA) 		2430002015NRG24121220230892614 13/12/2023 CHANDRABATI BHATARA 2430002015WL065875 CHANDRABATI BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159184353 Mrs. CHANDRABATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14457 14457
18 KOSAGUMUDA OR-30-002-015-002/16660
(MAJHIDHANUA) 		2430002015NRG24121220230892632 13/12/2023 SHUKALU BHATARA 2430002015WL065880 SHUKALU BHATARA 00553 INDB0000695 3318 3318 Processed 01/03/2024 1159184338 SHUKALU BHATARA INDUSIND BANK(607189)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-015-003/16449
(MAJHIDHANUA) 		2430002015NRG24121220230892625 13/12/2023 SUATI GOUDA 2430002015WL065878 SUATI GOUDA 764001 3318 3318 Processed 01/03/2024 1159184348 MRS SUATI GOUDA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 60198 60198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 76406101 3318
2 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 ICICI BANK ICIC0002773 KOSAGUMDA 6636
4 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 3318
5 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 State Bank of India SBIN0006972 MOKEYA SAB 20145
6 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 Union Bank of India UBIN0562513 NABARANGPUR 3318
7 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 14457
8 KOSAGUMUDA OR2430002015_131223APB_FTO_885179 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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