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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_010623APB_FTO_183849
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-30-002-015-005/17025
(MAJHIDHANUA) 		2430002015NRG24310520230232066 01/06/2023 GUNCHA HARIJAN 2430002015WL005627 GUNCHA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2392125673 GANACHA HARIJAN BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-015-005/33988-A
(MAJHIDHANUA) 		2430002015NRG24310520230232082 01/06/2023 BIDYADHAR BHATRA 2430002015WL005627 BIDYADHAR BHATRA 00354 PUNB0677400 1659 1659 Processed 10/06/2023 2392125674 Mrs. SABITRI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-015-005/17009
(MAJHIDHANUA) 		2430002015NRG24310520230232065 01/06/2023 DABAL MURIA 2430002015WL005627 DABAL MURIA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392125679 DABAL MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
4 KOSAGUMUDA OR-30-002-015-005/16997
(MAJHIDHANUA) 		2430002015NRG24310520230232064 01/06/2023 HARABATI MAJHI 2430002015WL005627 HARABATI MAJHI 764020 1659 1659 Processed 10/06/2023 2392125678 Miss. HARABATI MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-015-005/17025
(MAJHIDHANUA) 		2430002015NRG24310520230232067 01/06/2023 LAKHIRAM HARIJAN 2430002015WL005627 LAKHIRAM HARIJAN 764020 1659 1659 Processed 10/06/2023 2392125671 Mr. LAKHIRAM HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-015-005/17056
(MAJHIDHANUA) 		2430002015NRG24310520230232071 01/06/2023 ANANTRAMBHATRA 2430002015WL005627 ANANTRAMBHATRA 764020 1659 1659 Processed 10/06/2023 2392125676 MR ANANTARAM BHATRA STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-015-005/17058
(MAJHIDHANUA) 		2430002015NRG24310520230232075 01/06/2023 SUKRI BHATRA 2430002015WL005627 SUKRI BHATRA 764020 1659 1659 Processed 10/06/2023 2392125672 SUKTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-005/17070
(MAJHIDHANUA) 		2430002015NRG24310520230232077 01/06/2023 MANBADH BHATRA 2430002015WL005627 MANBADH BHATRA 764020 1659 1659 Processed 10/06/2023 2392125675 Mr. MANABODHA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-005/17093
(MAJHIDHANUA) 		2430002015NRG24310520230232080 01/06/2023 SUKASEN BHATRA 2430002015WL005627 SUKASEN BHATRA 764020 1659 1659 Processed 10/06/2023 2392125677 MR SUKAMAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_010623APB_FTO_183849 76406101 9954
2 KOSAGUMUDA OR2430002015_010623APB_FTO_183849 Bank of Baroda BARB0UMARKO UMARKOTE 1659
3 KOSAGUMUDA OR2430002015_010623APB_FTO_183849 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 1659
4 KOSAGUMUDA OR2430002015_010623APB_FTO_183849 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422

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