Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:26:49 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_080923APB_FTO_503413
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-30-002-006-001/34996
(BAMUNI) 		2430002006NRG24070920230618411 08/09/2023 ULASI BHATRA 2430002006WL025035 ULASI BHATRA 00354 PUNB0765400 237 237 Processed 09/11/2023 7265618000 ULLASI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-006-001/34989
(BAMUNI) 		2430002006NRG24070920230618225 08/09/2023 BINITA SAMRATH 2430002006WL024997 BINITA SAMRATH 00415 SBIN0002079 237 237 Processed 09/11/2023 7265617999 BINATA SAMARATH BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-006-001/34995
(BAMUNI) 		2430002006NRG24070920230618237 08/09/2023 SAYAT CHALAN 2430002006WL024999 SAYAT CHALAN 00415 SBIN0002079 237 237 Processed 09/11/2023 7265617998 Mrs. SAYAT CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-006-001/25642
(BAMUNI) 		2430002006NRG24070920230618223 08/09/2023 TRILOCHAN BHATRA 2430002006WL024997 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265618005 Mr. TRILOCHAN BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-001/25792
(BAMUNI) 		2430002006NRG24070920230618235 08/09/2023 DUMARU MAJHI 2430002006WL024999 DUMARU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265618007 Mr. DUMAR MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-001/25792
(BAMUNI) 		2430002006NRG24070920230618410 08/09/2023 MADHU MAJHI 2430002006WL025035 MADHU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265618006 Mr. MADHU MAJHI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-001/34886
(BAMUNI) 		2430002006NRG24070920230618422 08/09/2023 ASMAN BHATRA 2430002006WL025037 ASMAN BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265618004 Mr. ASAMAN BHATARA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-001/34887
(BAMUNI) 		2430002006NRG24070920230618423 08/09/2023 ANJANA DISARI 2430002006WL025037 ANJANA DISARI 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7265618003 Mrs. ANJANA DISARI UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
9 KOSAGUMUDA OR-30-002-006-003/25565
(BAMUNI) 		2430002006NRG24070920230616886 08/09/2023 HARIBANDHU SIRA 2430002006WL024752 HARIBANDHU SIRA 751001 3318 3318 Processed 09/11/2023 7265618002 HARIBANDHU BHATARA BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-006-003/25565
(BAMUNI) 		2430002006NRG24070920230616885 08/09/2023 KANSULA SIRA 2430002006WL024752 KANSULA SIRA 751001 3318 3318 Processed 09/11/2023 7265618001 Miss. KANASULA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_080923APB_FTO_503413 76406101 6636
2 KOSAGUMUDA OR2430002006_080923APB_FTO_503413 Punjab National Bank PUNB0765400 Kotpad 237
3 KOSAGUMUDA OR2430002006_080923APB_FTO_503413 State Bank of India SBIN0002079 KOTPAD 474
4 KOSAGUMUDA OR2430002006_080923APB_FTO_503413 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 237
5 KOSAGUMUDA OR2430002006_080923APB_FTO_503413 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 474
6 KOSAGUMUDA OR2430002006_080923APB_FTO_503413 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 474

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