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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:02:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_110423APB_FTO_15546
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-30-002-006-005/24767
(BAMUNI) 		2430002006NRG24110420230001375 11/04/2023 TULABATI BISOI 2430002006WL000040 TULABATI BISOI 00354 PUNB0765400 1659 1659 Processed 10/05/2023 1394388107 TULABATI BISHOI W/O SUNADHAR BISHOI PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34824
(BAMUNI) 		2430002006NRG24110420230001390 11/04/2023 BEDANTA BISOI 2430002006WL000040 BEDANTA BISOI 00354 PUNB0765400 1659 1659 Processed 10/05/2023 1394388104 BEDANTA BISHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-005/24887
(BAMUNI) 		2430002006NRG24110420230001377 11/04/2023 HIRAMANI CHALAN 2430002006WL000040 HIRAMANI CHALAN 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388100 MRS HIRAMANI CHALANA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/24915
(BAMUNI) 		2430002006NRG24110420230001381 11/04/2023 MADHU MAJHHI 2430002006WL000040 MADHU MAJHHI 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388106 MADHU MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-005/24915
(BAMUNI) 		2430002006NRG24110420230001382 11/04/2023 RAMESH MAJHI 2430002006WL000040 RAMESH MAJHI 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388105 Mr. RAMESH MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-005/24972
(BAMUNI) 		2430002006NRG24110420230001386 11/04/2023 AJAYA BISOI 2430002006WL000040 AJAYA BISOI 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388097 MR AJAY KUMAR BISOI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-005/34821
(BAMUNI) 		2430002006NRG24110420230001388 11/04/2023 SAMEER KUMAR BISSOI 2430002006WL000040 SAMEER KUMAR BISSOI 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388102 SAMIR BISOI S/O- SANPAT BISOI PUNJAB NATIONAL BANK(508568)
8 KOSAGUMUDA OR-30-002-006-005/34826
(BAMUNI) 		2430002006NRG24110420230001391 11/04/2023 CHANDRAKALA BISOI 2430002006WL000040 CHANDRAKALA BISOI 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388098 Mrs. CHANDRAKALA BISHOI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-005/34828
(BAMUNI) 		2430002006NRG24110420230001392 11/04/2023 SHANKAR BISHOI 2430002006WL000040 SHANKAR BISHOI 00415 SBIN0002079 1659 1659 Processed 10/05/2023 1394388099 MR SHANKAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 KOSAGUMUDA OR-30-002-006-005/34823
(BAMUNI) 		2430002006NRG24110420230001389 11/04/2023 NABINA BISOI 2430002006WL000040 NABINA BISOI 00468 UBIN0573507 1659 1659 Processed 10/05/2023 1394388103 NABIN BISHOI SO NILAMBAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-006-005/24887
(BAMUNI) 		2430002006NRG24110420230001376 11/04/2023 SADA CHALAN 2430002006WL000040 SADA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388114 Mr. SADA CHALAN UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-005/24912
(BAMUNI) 		2430002006NRG24110420230001378 11/04/2023 DAIMATI CHALAN 2430002006WL000040 DAIMATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388112 DAYAMATI CHALANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-006-005/24913
(BAMUNI) 		2430002006NRG24110420230001380 11/04/2023 DEBAKI PUJARI 2430002006WL000040 DEBAKI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388113 MRS DEBAKI PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-005/24913
(BAMUNI) 		2430002006NRG24110420230001379 11/04/2023 LACHIM PUJARI 2430002006WL000040 LACHIM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388115 LACHHIMADHAR PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-005/24941
(BAMUNI) 		2430002006NRG24110420230001383 11/04/2023 ABHIMANYU BISOI 2430002006WL000040 ABHIMANYU BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388096 ABHIMANYU BISHOI S/O SANASINGH BISHOI PUNJAB NATIONAL BANK(508568)
16 KOSAGUMUDA OR-30-002-006-005/24941
(BAMUNI) 		2430002006NRG24110420230001384 11/04/2023 PABITRA BISOI 2430002006WL000040 PABITRA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388108 Mrs. PABITRA BISHAI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/24972
(BAMUNI) 		2430002006NRG24110420230001385 11/04/2023 NILANDRI BISOI 2430002006WL000040 NILANDRI BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388101 Mrs. NILENDRI BISOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/34816
(BAMUNI) 		2430002006NRG24110420230001387 11/04/2023 KABIRAJ BISOI 2430002006WL000040 KABIRAJ BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388111 Mr. KABIRAJ BISOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/34907
(BAMUNI) 		2430002006NRG24110420230001393 11/04/2023 ARJUN BHATRA 2430002006WL000040 ARJUN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388116 Mr. ARJUN BHATARA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34907
(BAMUNI) 		2430002006NRG24110420230001394 11/04/2023 NILA BHATRA 2430002006WL000040 NILA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388110 NILA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-006-005/34911
(BAMUNI) 		2430002006NRG24110420230001395 11/04/2023 BHOLA BHATRA 2430002006WL000040 BHOLA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1394388109 BHOLA BHATARA UNION BANK OF INDIA(508500)
SubTotal 18249 18249
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_110423APB_FTO_15546 Punjab National Bank PUNB0765400 Kotpad 3318
2 KOSAGUMUDA OR2430002006_110423APB_FTO_15546 State Bank of India SBIN0002079 KOTPAD 11613
3 KOSAGUMUDA OR2430002006_110423APB_FTO_15546 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002006_110423APB_FTO_15546 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002006_110423APB_FTO_15546 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 16590

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