Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:16 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_260423FTO_51790
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-30-002-006-003/25400
(BAMUNI) 		2430002006NRG24260420230045401 26/04/2023 BISNATH MAJHI 2430002006WL001060 BISNATH MAJHI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988738 SHRI BISU MAJHI ()
2 KOSAGUMUDA OR-30-002-006-003/34982
(BAMUNI) 		2430002006NRG24260420230045407 26/04/2023 NIRANJAN BISSOI 2430002006WL001060 NIRANJAN BISSOI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988736 SHRI NIRANJAN BISOI ()
3 KOSAGUMUDA OR-30-002-006-003/34983
(BAMUNI) 		2430002006NRG24260420230045408 26/04/2023 CHANCHALA BHATRA 2430002006WL001060 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988728 MRS CHANCHALA BHATRA ()
4 KOSAGUMUDA OR-30-002-006-003/34986
(BAMUNI) 		2430002006NRG24260420230045409 26/04/2023 DHANMATI BHATRA 2430002006WL001060 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988733 MRS DHANAMATI BHATRA ()
5 KOSAGUMUDA OR-30-002-006-003/34987
(BAMUNI) 		2430002006NRG24260420230045410 26/04/2023 TULABATI RANDHARI 2430002006WL001060 TULABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988724 MRS TULABATI RANDHARI ()
6 KOSAGUMUDA OR-30-002-006-003/34988
(BAMUNI) 		2430002006NRG24260420230045411 26/04/2023 BHASKAR RANDHARI 2430002006WL001060 BHASKAR RANDHARI 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1437988732 SHRI BHASKAR RANDHARI ()
7 KOSAGUMUDA OR-30-002-006-003/34990
(BAMUNI) 		2430002006NRG24260420230045412 26/04/2023 DASARI RANDHARI 2430002006WL001060 DASARI RANDHARI 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1437988723 MRS DASARI RANDHARI ()
8 KOSAGUMUDA OR-30-002-006-003/34991
(BAMUNI) 		2430002006NRG24260420230045413 26/04/2023 PURNACHANDRA RANDHARI 2430002006WL001060 PURNACHANDRA RANDHARI 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1437988721 MR PURNACHNDRA RANDHARI ()
9 KOSAGUMUDA OR-30-002-006-003/34993
(BAMUNI) 		2430002006NRG24260420230045414 26/04/2023 BADAR BHATRA 2430002006WL001060 BADAR BHATRA 00415 SBIN0002079 1422 1422 Processed 11/05/2023 1437988739 SHRI BADAR BHATARA ()
10 KOSAGUMUDA OR-30-002-006-003/34994
(BAMUNI) 		2430002006NRG24260420230045415 26/04/2023 DHANMATI BHATRA 2430002006WL001060 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988737 MRS DHANAMATI BHATRA ()
11 KOSAGUMUDA OR-30-002-006-003/34995
(BAMUNI) 		2430002006NRG24260420230045416 26/04/2023 HARIHAR RANDHARI 2430002006WL001060 HARIHAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988727 SHRI HARIHAR RANDHARI ()
12 KOSAGUMUDA OR-30-002-006-003/34997
(BAMUNI) 		2430002006NRG24260420230045417 26/04/2023 PAMLESWARI BISOI 2430002006WL001060 PAMLESWARI BISOI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988734 MRS PAMLESHWARI BISOI ()
13 KOSAGUMUDA OR-30-002-006-003/34998
(BAMUNI) 		2430002006NRG24260420230045418 26/04/2023 GOBARDHAN MAJHI 2430002006WL001060 GOBARDHAN MAJHI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988725 SHRI GOBARDAN MAJHI ()
14 KOSAGUMUDA OR-30-002-006-003/35000
(BAMUNI) 		2430002006NRG24260420230045419 26/04/2023 HARIRANDA BHATRA 2430002006WL001060 HARIRANDA BHATRA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988731 SHRI HARINANDA BHATRA ()
15 KOSAGUMUDA OR-30-002-006-003/35001
(BAMUNI) 		2430002006NRG24260420230045420 26/04/2023 NITYA NANDA MAJHI 2430002006WL001060 NITYA NANDA MAJHI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988730 SHRI NITYA NANDA MAJHI ()
16 KOSAGUMUDA OR-30-002-006-003/35002
(BAMUNI) 		2430002006NRG24260420230045421 26/04/2023 MUNI BHATRA 2430002006WL001060 MUNI BHATRA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988729 MRS MUNI BHATRA ()
17 KOSAGUMUDA OR-30-002-006-003/35003
(BAMUNI) 		2430002006NRG24260420230045422 26/04/2023 PURNIMA GANDA 2430002006WL001060 PURNIMA GANDA 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988735 MRS PURNIMA GANDA ()
18 KOSAGUMUDA OR-30-002-006-003/35004
(BAMUNI) 		2430002006NRG24260420230045423 26/04/2023 DHANSHILA BISOI 2430002006WL001060 DHANSHILA BISOI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988726 MRS DHANASHILA BISOI ()
19 KOSAGUMUDA OR-30-002-006-003/35005
(BAMUNI) 		2430002006NRG24260420230045424 26/04/2023 PHULMATI RANDHARI 2430002006WL001060 PHULMATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988722 MRS PHULAMATII RANDHARI ()
20 KOSAGUMUDA OR-30-002-006-003/35006
(BAMUNI) 		2430002006NRG24260420230045425 26/04/2023 BIBEKANADA MAJHI 2430002006WL001060 BIBEKANADA MAJHI 00415 SBIN0002079 1659 1659 Processed 11/05/2023 1437988740 MRS NARMADA MAJHI ()
SubTotal 32232 32232
21 KOSAGUMUDA OR-30-002-006-003/25400
(BAMUNI) 		2430002006NRG24260420230045402 26/04/2023 JAGANNATH MAJHI 2430002006WL001060 JAGANNATH MAJHI 00415 SBIN0006972 1659 1659 Processed 11/05/2023 1437988741 MR JAGANNATH MAJHI ()
SubTotal 1659 1659
Total 33891 33891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_260423FTO_51790 State Bank of India SBIN0002079 KOTPAD 32232
2 KOSAGUMUDA OR2430002006_260423FTO_51790 State Bank of India SBIN0006972 MOKEYA SAB 1659

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