Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_210923APB_FTO_549240
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-30-002-008-003/17426
(BINJILI) 		2430002008NRG24210920230661707 21/09/2023 TRINATH MAJHI 2430002008WL036143 TRINATH MAJHI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7281042687 TRINATH MAJHI SO LOKANATH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-008-002/33969
(BINJILI) 		2430002008NRG24180920230654361 21/09/2023 LAIBAN NATHAN BAGH 2430002008WL034436 LAIBAN NATHAN BAGH 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7281042685 MR LAIBAN NATHAN BAGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-008-003/17426
(BINJILI) 		2430002008NRG24210920230661708 21/09/2023 HEMABATI MAJHI 2430002008WL036143 HEMABATI MAJHI 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7281042686 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
4 KOSAGUMUDA OR-30-002-008-001/37185
(BINJILI) 		2430002008NRG24210920230661810 21/09/2023 KAMALBATI HARIJAN 2430002008WL036180 KAMALBATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042688 Ms. KAMALBATI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-008-002/17707
(BINJILI) 		2430002008NRG24180920230654357 21/09/2023 BRUNDABAN PUJARI 2430002008WL034436 BRUNDABAN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042692 Mrs. BRUNDABAN PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-008-002/33969
(BINJILI) 		2430002008NRG24180920230654362 21/09/2023 PREM MANI BAGH 2430002008WL034436 PREM MANI BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042693 Mrs. PREM MANI BAGH UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-008-002/34013
(BINJILI) 		2430002008NRG24210920230661820 21/09/2023 URDHAB BHATRA 2430002008WL036184 URDHAB BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042690 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-008-002/34032
(BINJILI) 		2430002008NRG24180920230654354 21/09/2023 GOBINDO BHATRA 2430002008WL034435 GOBINDO BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042694 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-008-002/34121
(BINJILI) 		2430002008NRG24210920230661821 21/09/2023 BHAGABATI PUJARI 2430002008WL036184 BHAGABATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042689 Mrs. BHAGABATI PUJARI W/O BRUHASPATI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-008-003/37466
(BINJILI) 		2430002008NRG24210920230661823 21/09/2023 PARBATI BHATRA 2430002008WL036184 PARBATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281042691 Mrs. PARBATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
11 KOSAGUMUDA OR-30-002-008-002/17947
(BINJILI) 		2430002008NRG24180920230654360 21/09/2023 CHAMPA MAJHI 2430002008WL034436 CHAMPA MAJHI 764001 3318 3318 Processed 09/11/2023 7281042683 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG24180920230654352 21/09/2023 DHANEI MAJHI 2430002008WL034435 DHANEI MAJHI 764001 3318 3318 Processed 09/11/2023 7281042684 Ms. DHANEI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_210923APB_FTO_549240 76405801 6636
2 KOSAGUMUDA OR2430002008_210923APB_FTO_549240 Punjab National Bank PUNB0765400 Kotpad 3318
3 KOSAGUMUDA OR2430002008_210923APB_FTO_549240 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002008_210923APB_FTO_549240 State Bank of India SBIN0002079 KOTPAD 3318
5 KOSAGUMUDA OR2430002008_210923APB_FTO_549240 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 23226

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