Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:15:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220623APB_FTO_268284
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-30-002-006-005/24781
(BAMUNI) 		2430002000NRG24220620230346382 22/06/2023 RAGHUNATH CHALAN 2430002WL008570 RAGHUNATH CHALAN 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277614 RAGHUNATH CHALAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-005/24853
(BAMUNI) 		2430002000NRG24220620230346384 22/06/2023 DHANPATI MAJHI 2430002WL008570 DHANPATI MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277616 Mr. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-006-005/24882
(BAMUNI) 		2430002000NRG24220620230346385 22/06/2023 MATISING PUJARI 2430002WL008570 MATISING PUJARI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277612 MR MATISINGH PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/24936
(BAMUNI) 		2430002000NRG24220620230346391 22/06/2023 RATNA MAJHI 2430002WL008570 RATNA MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277610 MRS RATAN MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-005/33952
(BAMUNI) 		2430002000NRG24220620230346393 22/06/2023 BHAGAT MAJHI 2430002WL008570 BHAGAT MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277607 BHAGAT MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-005/34919
(BAMUNI) 		2430002000NRG24220620230346398 22/06/2023 PADLAM BHATRA 2430002WL008570 PADLAM BHATRA 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277613 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-006-005/34984
(BAMUNI) 		2430002000NRG24220620230346399 22/06/2023 LALITA MAJHI 2430002WL008570 LALITA MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277615 MS LALITA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/34985
(BAMUNI) 		2430002000NRG24220620230346400 22/06/2023 BIMLA MAJHI 2430002WL008570 BIMLA MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277609 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/34988
(BAMUNI) 		2430002000NRG24220620230346402 22/06/2023 TULASA MAJHI 2430002WL008570 TULASA MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277611 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/35001
(BAMUNI) 		2430002000NRG24220620230346409 22/06/2023 TULABATI MAJHI 2430002WL008570 TULABATI MAJHI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277608 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/35002
(BAMUNI) 		2430002000NRG24220620230346410 22/06/2023 PARA PUJARI 2430002WL008570 PARA PUJARI 00415 SBIN0002079 1659 1659 Processed 27/06/2023 2808277606 MRS PARA PUJARI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KOSAGUMUDA OR-30-002-006-005/34989
(BAMUNI) 		2430002000NRG24220620230346403 22/06/2023 DAMAYA BHATRA 2430002WL008570 DAMAYA BHATRA 00468 UBIN0573507 1659 1659 Processed 27/06/2023 2808277617 DAMAYA BHATARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-006-005/24851
(BAMUNI) 		2430002000NRG24220620230346383 22/06/2023 DAMAI MAJHI 2430002WL008570 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277623 Ms. DAMAYA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/24885
(BAMUNI) 		2430002000NRG24220620230346387 22/06/2023 RADMA PUJARI 2430002WL008570 RADMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277626 MRS RADAMA PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-005/24885
(BAMUNI) 		2430002000NRG24220620230346388 22/06/2023 USHA PUJARI 2430002WL008570 USHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277622 Ms. USHA PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-005/24888
(BAMUNI) 		2430002000NRG24220620230346389 22/06/2023 KAMALOCHAN CHALAN 2430002WL008570 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277618 Mr. KAMALLOCHAN CHALLAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/24891
(BAMUNI) 		2430002000NRG24220620230346390 22/06/2023 PURANATH BHATRA 2430002WL008570 PURANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277624 Mr. PURANATH BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/33969
(BAMUNI) 		2430002000NRG24220620230346395 22/06/2023 PADLAM PUJARI 2430002WL008570 PADLAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277627 Mr. PADALAM PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/33969
(BAMUNI) 		2430002000NRG24220620230346394 22/06/2023 SUTAM PUJARI 2430002WL008570 SUTAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277625 Mr. SUTAM PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34917
(BAMUNI) 		2430002000NRG24220620230346397 22/06/2023 JHANKA BHATRA 2430002WL008570 JHANKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277620 JANAKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-006-005/34995
(BAMUNI) 		2430002000NRG24220620230346405 22/06/2023 BENITA MAJHI 2430002WL008570 BENITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277621 Mrs. BINITA MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-005/34997
(BAMUNI) 		2430002000NRG24220620230346406 22/06/2023 SAMBATI MAJHI 2430002WL008570 SAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277619 Miss. SAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/34998
(BAMUNI) 		2430002000NRG24220620230346407 22/06/2023 LACHANDEI MAJHI 2430002WL008570 LACHANDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2808277628 Lachandei Bhatra BANK OF BARODA(606985)
SubTotal 18249 18249
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220623APB_FTO_268284 State Bank of India SBIN0002079 KOTPAD 18249
2 KOSAGUMUDA OR2430002_220623APB_FTO_268284 Union Bank of India UBIN0573507 Kotpad 1659
3 KOSAGUMUDA OR2430002_220623APB_FTO_268284 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002_220623APB_FTO_268284 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 14931

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