Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:27:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_070923APB_FTO_501209
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-30-002-012-007/341748
(KODINGA) 		2430002026NRG24070920230616300 07/09/2023 RAMESH DISHARI 2430002026WL024618 RAMESH DISHARI 00032 UTIB0003487 237 237 Processed 10/11/2023 7259837783 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-012-007/341564
(KODINGA) 		2430002026NRG24070920230616299 07/09/2023 BIJAY DISARI 2430002026WL024617 BIJAY DISARI 00045 BARB0NABARA 237 237 Processed 09/11/2023 7259837777 BIJAYA DISHARI BANK OF BARODA(606985)
SubTotal 237 237
3 KOSAGUMUDA OR-30-002-012-004/341780
(KODINGA) 		2430002026NRG24070920230616293 07/09/2023 DUTIKA MAJHI 2430002026WL024611 DUTIKA MAJHI 00415 SBIN0001320 237 237 Processed 10/11/2023 7259837776 MR DUTIKA MAJHI STATE BANK OF INDIA(508548)
SubTotal 237 237
4 KOSAGUMUDA OR-30-002-012-007/341544
(KODINGA) 		2430002026NRG24070920230616303 07/09/2023 SEBATI MAJHI 2430002026WL024621 SEBATI MAJHI 00415 SBIN0002079 237 237 Processed 10/11/2023 7259837775 MRS SEBATI BHATARA STATE BANK OF INDIA(508548)
SubTotal 237 237
5 KOSAGUMUDA OR-30-002-012-004/341781
(KODINGA) 		2430002026NRG24070920230616295 07/09/2023 TULABATI MAJHI 2430002026WL024613 TULABATI MAJHI 00415 SBIN0006972 237 237 Processed 10/11/2023 7259837786 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-012-007/341613
(KODINGA) 		2430002026NRG24050920230611388 07/09/2023 RATANI MAJHI 2430002026WL023469 RATANI MAJHI 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7259837774 RATANI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-007/341759
(KODINGA) 		2430002026NRG24070920230616618 07/09/2023 Kanakadei soura 2430002026WL024660 Kanakadei soura 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7259837787 Mrs. KANAKADI SOURA UTKAL GRAMEEN BANK(607234)
SubTotal 6399 6399
8 KOSAGUMUDA OR-30-002-012-004/341728
(KODINGA) 		2430002026NRG24070920230616291 07/09/2023 AMBIKA MAJHI 2430002026WL024609 AMBIKA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259837784 Mrs. AMBIKA MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24070920230616292 07/09/2023 ASAMATI BHATRA 2430002026WL024610 ASAMATI BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259837779 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-004/341795
(KODINGA) 		2430002026NRG24070920230616296 07/09/2023 DEBAKI MAJHI 2430002026WL024614 DEBAKI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7259837780 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-007/3417229
(KODINGA) 		2430002026NRG24070920230616628 07/09/2023 DAMODAR HARIJAN 2430002026WL024664 DAMODAR HARIJAN 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259837781 Mr. DAMODAR HARIJAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-012-007/3417241
(KODINGA) 		2430002026NRG24050920230611391 07/09/2023 SOBHAMANI BHATRA 2430002026WL023472 SOBHAMANI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259837785 SOBHAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-012-007/3417242
(KODINGA) 		2430002026NRG24070920230616616 07/09/2023 Supari choudhary 2430002026WL024659 Supari choudhary 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7259837782 SUPARI CHOUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
14 KOSAGUMUDA OR-30-002-012-007/341603
(KODINGA) 		2430002026NRG24070920230616302 07/09/2023 HALDHAR NAYAK 2430002026WL024620 HALDHAR NAYAK 00691 IPOS0000001 237 237 Processed 10/11/2023 7259837788 MR HALADHAR NAYAK STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-007/341612
(KODINGA) 		2430002026NRG24070920230616294 07/09/2023 SANAYA DISARI 2430002026WL024612 SANAYA DISARI 00691 IPOS0000001 237 237 Processed 09/11/2023 7259837772 SANAYA DISARI BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-012-007/341727
(KODINGA) 		2430002026NRG24050920230611383 07/09/2023 GURUBARI DISARI 2430002026WL023464 GURUBARI DISARI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7259837773 MRS GURUBARI DISHARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
17 KOSAGUMUDA OR-30-002-012-004/11410
(KODINGA) 		2430002026NRG24070920230616290 07/09/2023 DEBA BHATRA 2430002026WL024608 DEBA BHATRA 751001 237 237 Processed 09/11/2023 7259837778 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 237 237
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 76407501 237
2 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 AXIS BANK UTIB0003487 BATASONA 237
3 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 Bank of Baroda BARB0NABARA Nabarangapur 237
4 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 State Bank of India SBIN0001320 NOWRANGPUR 237
5 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 State Bank of India SBIN0002079 KOTPAD 237
6 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 State Bank of India SBIN0006972 MOKEYA SAB 6399
7 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 9954
8 KOSAGUMUDA OR2430002026_070923APB_FTO_501209 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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