Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : Pharsaguda
Fto No. : OR2430002026_030523APB_FTO_74727
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-30-002-012-004/11388
(KODINGA) 		2430002026NRG24020520230076333 03/05/2023 PURNI MAJHI 2430002026WL001799 PURNI MAJHI 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1492049219 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-012-004/11388
(KODINGA) 		2430002026NRG24030520230083096 03/05/2023 PURNI MAJHI 2430002026WL001951 PURNI MAJHI 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1492049220 MRS PURNI MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-007/341748
(KODINGA) 		2430002026NRG24020520230076366 03/05/2023 RAMESH DISHARI 2430002026WL001799 RAMESH DISHARI 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1492049221 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-012-007/341748
(KODINGA) 		2430002026NRG24030520230083129 03/05/2023 RAMESH DISHARI 2430002026WL001951 RAMESH DISHARI 00032 UTIB0003487 1422 1422 Processed 12/05/2023 1492049222 MR RAMESH DISHARI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
5 KOSAGUMUDA OR-30-002-012-004/341765
(KODINGA) 		2430002026NRG24030520230083102 03/05/2023 PINI HARIJAN 2430002026WL001951 PINI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049203 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-012-004/341765
(KODINGA) 		2430002026NRG24020520230076338 03/05/2023 PINI HARIJAN 2430002026WL001799 PINI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049204 PINI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-012-004/341799
(KODINGA) 		2430002026NRG24020520230076357 03/05/2023 RAEMATI HARIJAN 2430002026WL001799 RAEMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049197 RAEMATI HARIJAN WO BALI HARIJAN BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-012-004/341799
(KODINGA) 		2430002026NRG24030520230083120 03/05/2023 RAEMATI HARIJAN 2430002026WL001951 RAEMATI HARIJAN 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049198 RAEMATI HARIJAN WO BALI HARIJAN BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-012-004/341808
(KODINGA) 		2430002026NRG24030520230083127 03/05/2023 SANABARI GOUD 2430002026WL001951 SANABARI GOUD 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049199 Mrs. SANA BARI GOUDA ( UNDER MAMATA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-004/341808
(KODINGA) 		2430002026NRG24020520230076364 03/05/2023 SANABARI GOUD 2430002026WL001799 SANABARI GOUD 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049200 Mrs. SANA BARI GOUDA ( UNDER MAMATA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-012-004/341809
(KODINGA) 		2430002026NRG24020520230076365 03/05/2023 SUMITA BHATARA 2430002026WL001799 SUMITA BHATARA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049201 SUMITA BHATARA BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-004/341809
(KODINGA) 		2430002026NRG24030520230083128 03/05/2023 SUMITA BHATARA 2430002026WL001951 SUMITA BHATARA 00045 BARB0NABARA 1422 1422 Processed 12/05/2023 1492049202 SUMITA BHATARA BANK OF BARODA(606985)
SubTotal 11376 11376
13 KOSAGUMUDA OR-30-002-012-004/11397
(KODINGA) 		2430002026NRG24030520230083097 03/05/2023 HORA MAJHI 2430002026WL001951 HORA MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049172 Mr. HARA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-012-004/11397
(KODINGA) 		2430002026NRG24020520230076334 03/05/2023 HORA MAJHI 2430002026WL001799 HORA MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049171 Mr. HARA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-012-004/11436
(KODINGA) 		2430002026NRG24020520230076336 03/05/2023 RAMDHAR MAJHI 2430002026WL001799 RAMDHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049188 MR RAMDHAR MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-012-004/11436
(KODINGA) 		2430002026NRG24030520230083099 03/05/2023 RAMDHAR MAJHI 2430002026WL001951 RAMDHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049187 MR RAMDHAR MAJHI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-012-004/341773
(KODINGA) 		2430002026NRG24030520230083106 03/05/2023 basanti majhi 2430002026WL001951 basanti majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049180 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-012-004/341773
(KODINGA) 		2430002026NRG24020520230076342 03/05/2023 basanti majhi 2430002026WL001799 basanti majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049179 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-012-004/341774
(KODINGA) 		2430002026NRG24020520230076343 03/05/2023 chandan majhi 2430002026WL001799 chandan majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049195 CHANDANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-004/341774
(KODINGA) 		2430002026NRG24030520230083107 03/05/2023 chandan majhi 2430002026WL001951 chandan majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049196 CHANDANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-012-004/341776
(KODINGA) 		2430002026NRG24030520230083109 03/05/2023 nalini majhi 2430002026WL001951 nalini majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049183 MISS NALINI MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-012-004/341776
(KODINGA) 		2430002026NRG24020520230076345 03/05/2023 nalini majhi 2430002026WL001799 nalini majhi 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049184 MISS NALINI MAJHI STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-012-004/341781
(KODINGA) 		2430002026NRG24020520230076348 03/05/2023 TULABATI MAJHI 2430002026WL001799 TULABATI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049176 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-012-004/341781
(KODINGA) 		2430002026NRG24030520230083112 03/05/2023 TULABATI MAJHI 2430002026WL001951 TULABATI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049175 MRS TULABATI MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-012-004/341785
(KODINGA) 		2430002026NRG24030520230083113 03/05/2023 LAKSHMI MAJHI 2430002026WL001951 LAKSHMI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049178 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-012-004/341785
(KODINGA) 		2430002026NRG24020520230076350 03/05/2023 LAKSHMI MAJHI 2430002026WL001799 LAKSHMI MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049177 MRS LAKSHMI MAJHI STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-012-004/341792
(KODINGA) 		2430002026NRG24020520230076351 03/05/2023 HALADHAR MAJHI 2430002026WL001799 HALADHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049192 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-004/341792
(KODINGA) 		2430002026NRG24030520230083114 03/05/2023 HALADHAR MAJHI 2430002026WL001951 HALADHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049191 MR HALADHAR MAJHI STATE BANK OF INDIA(508548)
29 KOSAGUMUDA OR-30-002-012-004/341793
(KODINGA) 		2430002026NRG24030520230083115 03/05/2023 FULA HARIJAN 2430002026WL001951 FULA HARIJAN 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049190 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
30 KOSAGUMUDA OR-30-002-012-004/341793
(KODINGA) 		2430002026NRG24020520230076352 03/05/2023 FULA HARIJAN 2430002026WL001799 FULA HARIJAN 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049189 MRS FULA HARIJAN STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-012-004/341794
(KODINGA) 		2430002026NRG24020520230076353 03/05/2023 SAMANATH MAJHI 2430002026WL001799 SAMANATH MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049193 MR SAMANATH MAJHI STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-012-004/341794
(KODINGA) 		2430002026NRG24030520230083116 03/05/2023 SAMANATH MAJHI 2430002026WL001951 SAMANATH MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049194 MR SAMANATH MAJHI STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-012-004/341796
(KODINGA) 		2430002026NRG24030520230083118 03/05/2023 DAMUSINGH MAJHI 2430002026WL001951 DAMUSINGH MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049182 DAMUSINGH MAJHI HDFC BANK LTD(607152)
34 KOSAGUMUDA OR-30-002-012-004/341796
(KODINGA) 		2430002026NRG24020520230076355 03/05/2023 DAMUSINGH MAJHI 2430002026WL001799 DAMUSINGH MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049181 DAMUSINGH MAJHI HDFC BANK LTD(607152)
35 KOSAGUMUDA OR-30-002-012-004/341798
(KODINGA) 		2430002026NRG24020520230076356 03/05/2023 SUKAMAN MAJHI 2430002026WL001799 SUKAMAN MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049173 Mr. SUKMAN MAJHI UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-012-004/341798
(KODINGA) 		2430002026NRG24030520230083119 03/05/2023 SUKAMAN MAJHI 2430002026WL001951 SUKAMAN MAJHI 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049174 Mr. SUKMAN MAJHI UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-012-004/341806
(KODINGA) 		2430002026NRG24030520230083126 03/05/2023 RAGHUNATH PAIK 2430002026WL001951 RAGHUNATH PAIK 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049186 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOSAGUMUDA OR-30-002-012-004/341806
(KODINGA) 		2430002026NRG24020520230076363 03/05/2023 RAGHUNATH PAIK 2430002026WL001799 RAGHUNATH PAIK 00415 SBIN0006972 1422 1422 Processed 12/05/2023 1492049185 RAGHUNATH PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36972 36972
39 KOSAGUMUDA OR-30-002-012-004/341767
(KODINGA) 		2430002026NRG24030520230083103 03/05/2023 TULASI HARIJAN 2430002026WL001951 TULASI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049215 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
40 KOSAGUMUDA OR-30-002-012-004/341767
(KODINGA) 		2430002026NRG24020520230076339 03/05/2023 TULASI HARIJAN 2430002026WL001799 TULASI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049216 Mr. TULASI HARIJAN UTKAL GRAMEEN BANK(607234)
41 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24020520230076340 03/05/2023 ASAMATI BHATRA 2430002026WL001799 ASAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049207 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-012-004/341770
(KODINGA) 		2430002026NRG24030520230083104 03/05/2023 ASAMATI BHATRA 2430002026WL001951 ASAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049208 Mrs. ASAMATI MAJHI UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-012-004/341779
(KODINGA) 		2430002026NRG24030520230083110 03/05/2023 CHANDRAMA GOUD 2430002026WL001951 CHANDRAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049218 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
44 KOSAGUMUDA OR-30-002-012-004/341779
(KODINGA) 		2430002026NRG24020520230076346 03/05/2023 CHANDRAMA GOUD 2430002026WL001799 CHANDRAMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049217 MRS CHANDRAMA GOUDA STATE BANK OF INDIA(508548)
45 KOSAGUMUDA OR-30-002-012-004/341795
(KODINGA) 		2430002026NRG24020520230076354 03/05/2023 DEBAKI MAJHI 2430002026WL001799 DEBAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049210 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-012-004/341795
(KODINGA) 		2430002026NRG24030520230083117 03/05/2023 DEBAKI MAJHI 2430002026WL001951 DEBAKI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049209 Mrs. DEBAKI MAJHI UTKAL GRAMEEN BANK(607234)
47 KOSAGUMUDA OR-30-002-012-004/341800
(KODINGA) 		2430002026NRG24030520230083121 03/05/2023 SAMARI MAJHI 2430002026WL001951 SAMARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049213 Miss. SAMARI MAJHI UTKAL GRAMEEN BANK(607234)
48 KOSAGUMUDA OR-30-002-012-004/341800
(KODINGA) 		2430002026NRG24020520230076358 03/05/2023 SAMARI MAJHI 2430002026WL001799 SAMARI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049214 Miss. SAMARI MAJHI UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-012-004/341803
(KODINGA) 		2430002026NRG24020520230076360 03/05/2023 SANADHAR MAJHI 2430002026WL001799 SANADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049211 Mr. SANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-012-004/341803
(KODINGA) 		2430002026NRG24030520230083123 03/05/2023 SANADHAR MAJHI 2430002026WL001951 SANADHAR MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1492049212 Mr. SANDHAR MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
51 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002026NRG24030520230083100 03/05/2023 LAKSAI MAJHI 2430002026WL001951 LAKSAI MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492049169 Laksai Majhi BANK OF BARODA(606985)
52 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002026NRG24020520230076337 03/05/2023 LAKSAI MAJHI 2430002026WL001799 LAKSAI MAJHI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492049170 Laksai Majhi BANK OF BARODA(606985)
53 KOSAGUMUDA OR-30-002-012-004/341748
(KODINGA) 		2430002026NRG24030520230083101 03/05/2023 Trinath majhi 2430002026WL001951 Trinath majhi 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1492049168 MR TRINATH MAJHI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
54 KOSAGUMUDA OR-30-002-012-004/11409
(KODINGA) 		2430002026NRG24030520230083098 03/05/2023 TULARAM MAJHI 2430002026WL001951 TULARAM MAJHI 751001 1422 1422 Processed 12/05/2023 1492049206 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
55 KOSAGUMUDA OR-30-002-012-004/11409
(KODINGA) 		2430002026NRG24020520230076335 03/05/2023 TULARAM MAJHI 2430002026WL001799 TULARAM MAJHI 751001 1422 1422 Processed 12/05/2023 1492049205 Mr. TULARAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002026_030523APB_FTO_74727 76407501 2844
2 KOSAGUMUDA OR2430002026_030523APB_FTO_74727 AXIS BANK UTIB0003487 BATASONA 5688
3 KOSAGUMUDA OR2430002026_030523APB_FTO_74727 Bank of Baroda BARB0NABARA Nabarangapur 11376
4 KOSAGUMUDA OR2430002026_030523APB_FTO_74727 State Bank of India SBIN0006972 MOKEYA SAB 36972
5 KOSAGUMUDA OR2430002026_030523APB_FTO_74727 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 17064
6 KOSAGUMUDA OR2430002026_030523APB_FTO_74727 India Post Payments Bank IPOS0000001 NABARANGPUR 4266

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