Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:16:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_120523APB_FTO_105812
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-30-002-006-003/34878
(BAMUNI) 		2430002006NRG24110520230128387 12/05/2023 LAXMAN BISOI 2430002006WL003039 LAXMAN BISOI 00354 PUNB0765400 1659 1659 Processed 19/05/2023 1693128648 LAXMAN BISOI S/O-TANKA BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-003/34982
(BAMUNI) 		2430002006NRG24110520230128388 12/05/2023 NIRANJAN BISSOI 2430002006WL003039 NIRANJAN BISSOI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128641 SHRI NIRANJAN BISOI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-006-003/34983
(BAMUNI) 		2430002006NRG24110520230128389 12/05/2023 CHANCHALA BHATRA 2430002006WL003039 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128656 Miss. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-006-003/34986
(BAMUNI) 		2430002006NRG24110520230128390 12/05/2023 DHANMATI BHATRA 2430002006WL003039 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128639 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-003/34987
(BAMUNI) 		2430002006NRG24110520230128391 12/05/2023 TULABATI RANDHARI 2430002006WL003039 TULABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128652 Mrs. TULABATI RANDHARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-003/34988
(BAMUNI) 		2430002006NRG24110520230128392 12/05/2023 BHASKAR RANDHARI 2430002006WL003039 BHASKAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128638 Mr. BHASKAR RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-003/34990
(BAMUNI) 		2430002006NRG24110520230128393 12/05/2023 DASARI RANDHARI 2430002006WL003039 DASARI RANDHARI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128651 MRS DASARI RANDHARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-003/34993
(BAMUNI) 		2430002006NRG24110520230128395 12/05/2023 BADAR BHATRA 2430002006WL003039 BADAR BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128643 Mr. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-003/34994
(BAMUNI) 		2430002006NRG24110520230128396 12/05/2023 DHANMATI BHATRA 2430002006WL003039 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128642 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-003/34995
(BAMUNI) 		2430002006NRG24110520230128397 12/05/2023 HARIHAR RANDHARI 2430002006WL003039 HARIHAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128655 SHRI HARIHAR RANDHARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-003/34997
(BAMUNI) 		2430002006NRG24110520230128398 12/05/2023 PAMLESWARI BISOI 2430002006WL003039 PAMLESWARI BISOI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128640 Miss. PAMLESHWARI D/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
12 KOSAGUMUDA OR-30-002-006-003/34998
(BAMUNI) 		2430002006NRG24110520230128399 12/05/2023 GOBARDHAN MAJHI 2430002006WL003039 GOBARDHAN MAJHI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128653 SHRI GOBARDAN MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-003/35000
(BAMUNI) 		2430002006NRG24110520230128400 12/05/2023 HARIRANDA BHATRA 2430002006WL003039 HARIRANDA BHATRA 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128637 Miss. HARINANDA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/35001
(BAMUNI) 		2430002006NRG24110520230128401 12/05/2023 NITYA NANDA MAJHI 2430002006WL003039 NITYA NANDA MAJHI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128636 NITYANANDA MAJHI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-006-003/35004
(BAMUNI) 		2430002006NRG24110520230128402 12/05/2023 DHANSHILA BISOI 2430002006WL003039 DHANSHILA BISOI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128654 Mrs. DHANSHILA BISOI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-003/35005
(BAMUNI) 		2430002006NRG24110520230128403 12/05/2023 PHULMATI RANDHARI 2430002006WL003039 PHULMATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 19/05/2023 1693128650 MRS PHULAMATII RANDHARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-003/35006
(BAMUNI) 		2430002006NRG24110520230128404 12/05/2023 BIBEKANADA MAJHI 2430002006WL003039 BIBEKANADA MAJHI 00415 SBIN0002079 1422 1422 Processed 19/05/2023 1693128644 BIBEKANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26307 26307
18 KOSAGUMUDA OR-30-002-006-003/25400
(BAMUNI) 		2430002006NRG24110520230128383 12/05/2023 JAGANNATH MAJHI 2430002006WL003039 JAGANNATH MAJHI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693128649 SHRI JAGANATH MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-006-003/25522
(BAMUNI) 		2430002006NRG24110520230128385 12/05/2023 DUMARI BISOI 2430002006WL003039 DUMARI BISOI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693128646 Mrs. DAMURI BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-003/25522
(BAMUNI) 		2430002006NRG24110520230128386 12/05/2023 JALESWAR BISOI 2430002006WL003039 JALESWAR BISOI 00415 SBIN0006972 1659 1659 Processed 19/05/2023 1693128645 JALESWAR BISOI SO PADMALOCHAN BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
21 KOSAGUMUDA OR-30-002-006-003/25505
(BAMUNI) 		2430002006NRG24110520230128384 12/05/2023 ISWAR BISOI 2430002006WL003039 ISWAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1693128647 Mr. ISHWAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 34602 34602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_120523APB_FTO_105812 Punjab National Bank PUNB0765400 Kotpad 1659
2 KOSAGUMUDA OR2430002006_120523APB_FTO_105812 State Bank of India SBIN0002079 KOTPAD 26307
3 KOSAGUMUDA OR2430002006_120523APB_FTO_105812 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002006_120523APB_FTO_105812 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 1659

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