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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:52:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BANKULI
Fto No. : OR2430002007_231123APB_FTO_801994
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-30-002-007-004/35001
(BANKULI) 		2430002007NRG24231120230806719 23/11/2023 PARBIRA MAJHI 2430002007WL059107 PARBIRA MAJHI 00415 SBIN0006972 3318 3318 Processed 01/03/2024 1159229082 MR PRABIRA MAJHI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-007-003/34852
(BANKULI) 		2430002007NRG24231120230806225 23/11/2023 GHASIA PUJARI 2430002007WL059085 GHASIA PUJARI 00468 UBIN0562513 1659 1659 Processed 01/03/2024 1159229083 GHASIA PUJARI UNION BANK OF INDIA(508500)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-007-001/31545
(BANKULI) 		2430002007NRG24231120230806140 23/11/2023 BAGA MAJHI 2430002007WL059075 BAGA MAJHI 00474 SBIN0RRUKGB 474 474 Processed 01/03/2024 1159229084 BHAGABATI . MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31581
(BANKULI) 		2430002007NRG24231120230806120 23/11/2023 PARBATI BHATRA 2430002007WL059069 PARBATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229085 PARBATI . MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31653
(BANKULI) 		2430002007NRG24231120230806138 23/11/2023 DEBA BHATRA 2430002007WL059073 DEBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229086 Mr. DEBA BHATRA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/34013
(BANKULI) 		2430002007NRG24231120230806124 23/11/2023 KUMAR PUJARI 2430002007WL059070 KUMAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 01/03/2024 1159229093 Mr. KUMAR BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/3500082
(BANKULI) 		2430002007NRG24231120230807088 23/11/2023 SUBHADRA JANI 2430002007WL059126 SUBHADRA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159229092 Mrs. SUBHADRA JANI W/O BUDURU JANI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-007-003/31883
(BANKULI) 		2430002007NRG24231120230806144 23/11/2023 DASAMANTA HARIJAN 2430002007WL059077 DASAMANTA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159229089 Mr. DASHAMATH HARIJAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-003/31883
(BANKULI) 		2430002007NRG24231120230806146 23/11/2023 JAGANATH HORIJAN 2430002007WL059077 JAGANATH HORIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159229090 Mr. JAGANATH HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-007-003/34124
(BANKULI) 		2430002007NRG24231120230806147 23/11/2023 RAIMATI HARIJAN 2430002007WL059077 RAIMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159229087 Ms. RAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-007-004/32285
(BANKULI) 		2430002007NRG24231120230806717 23/11/2023 SUDAR JANI 2430002007WL059107 SUDAR JANI 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159229091 Mr. SUNDAR JANI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-004/35002
(BANKULI) 		2430002007NRG24231120230806720 23/11/2023 SANSAI GOUDA 2430002007WL059107 SANSAI GOUDA 00474 SBIN0RRUKGB 3318 3318 Processed 01/03/2024 1159229088 Mr. SANSAI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 25359 25359
13 KOSAGUMUDA OR-30-002-007-001/31639
(BANKULI) 		2430002007NRG24231120230806114 23/11/2023 RAGHUNATH KALAR 2430002007WL059066 RAGHUNATH KALAR 00691 IPOS0000001 1422 1422 Processed 01/03/2024 1159229094 Mr. RAGHUNATH KALAR UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/31639-A
(BANKULI) 		2430002007NRG24231120230806123 23/11/2023 SANADHAR KALAR 2430002007WL059070 SANADHAR KALAR 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159229095 Mr. SANADHAR KALAR UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/34057
(BANKULI) 		2430002007NRG24231120230806115 23/11/2023 GOVINDA BHATRA 2430002007WL059067 GOVINDA BHATRA 00691 IPOS0000001 1659 1659 Processed 01/03/2024 1159229080 Mr. GOBINDA BHATRA S/O SUKCHANDA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/34127
(BANKULI) 		2430002007NRG24231120230806226 23/11/2023 UJALA BHATRA 2430002007WL059086 UJALA BHATRA 00691 IPOS0000001 711 711 Processed 01/03/2024 1159229081 UJWALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5451 5451
Total 35787 35787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_231123APB_FTO_801994 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002007_231123APB_FTO_801994 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002007_231123APB_FTO_801994 UTKAL GRAMYA BANK SBIN0RRUKGB AMBAGUDA,KOTAPUT 3318
4 KOSAGUMUDA OR2430002007_231123APB_FTO_801994 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002007_231123APB_FTO_801994 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 20382
6 KOSAGUMUDA OR2430002007_231123APB_FTO_801994 India Post Payments Bank IPOS0000001 NABARANGPUR 5451

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