Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_200523APB_FTO_136601
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) 		2430002006NRG24180520230167397 20/05/2023 LAXMAN BISOI 2430002006WL004014 LAXMAN BISOI 00354 PUNB0765400 1659 1659 Processed 25/05/2023 1856779380 LAXMAN BISOI S/O-TANKA BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-006-003/34982
(BAMUNI) 		2430002006NRG24180520230167398 20/05/2023 NIRANJAN BISSOI 2430002006WL004014 NIRANJAN BISSOI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779389 SHRI NIRANJAN BISOI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-006-003/34983
(BAMUNI) 		2430002006NRG24180520230167399 20/05/2023 CHANCHALA BHATRA 2430002006WL004014 CHANCHALA BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779383 Miss. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-006-003/34986
(BAMUNI) 		2430002006NRG24180520230167400 20/05/2023 DHANMATI BHATRA 2430002006WL004014 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779387 Miss. DHANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-003/34987
(BAMUNI) 		2430002006NRG24180520230167401 20/05/2023 TULABATI RANDHARI 2430002006WL004014 TULABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779377 Mrs. TULABATI RANDHARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-003/34988
(BAMUNI) 		2430002006NRG24180520230167402 20/05/2023 BHASKAR RANDHARI 2430002006WL004014 BHASKAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779386 Mr. BHASKAR RANDHARI UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-003/34990
(BAMUNI) 		2430002006NRG24180520230167403 20/05/2023 DASARI RANDHARI 2430002006WL004014 DASARI RANDHARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779376 MRS DASARI RANDHARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-003/34993
(BAMUNI) 		2430002006NRG24180520230167405 20/05/2023 BADAR BHATRA 2430002006WL004014 BADAR BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779391 Mr. BADAR BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-003/34994
(BAMUNI) 		2430002006NRG24180520230167406 20/05/2023 DHANMATI BHATRA 2430002006WL004014 DHANMATI BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779390 MRS DHANAMATI BHATRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-003/34995
(BAMUNI) 		2430002006NRG24180520230167407 20/05/2023 HARIHAR RANDHARI 2430002006WL004014 HARIHAR RANDHARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779382 SHRI HARIHAR RANDHARI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-003/34997
(BAMUNI) 		2430002006NRG24180520230167408 20/05/2023 PAMLESWARI BISOI 2430002006WL004014 PAMLESWARI BISOI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779388 Miss. PAMLESHWARI D/O SUDARU CHHATTISGARH GRAMIN BANK(607214)
12 KOSAGUMUDA OR-30-002-006-003/34998
(BAMUNI) 		2430002006NRG24180520230167409 20/05/2023 GOBARDHAN MAJHI 2430002006WL004014 GOBARDHAN MAJHI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779378 SHRI GOBARDAN MAJHI STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-006-003/35000
(BAMUNI) 		2430002006NRG24180520230167410 20/05/2023 HARIRANDA BHATRA 2430002006WL004014 HARIRANDA BHATRA 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779385 Miss. HARINANDA BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/35001
(BAMUNI) 		2430002006NRG24180520230167411 20/05/2023 NITYA NANDA MAJHI 2430002006WL004014 NITYA NANDA MAJHI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779384 NITYANANDA MAJHI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-006-003/35004
(BAMUNI) 		2430002006NRG24180520230167412 20/05/2023 DHANSHILA BISOI 2430002006WL004014 DHANSHILA BISOI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779379 Mrs. DHANSHILA BISOI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-003/35005
(BAMUNI) 		2430002006NRG24180520230167413 20/05/2023 PHULMATI RANDHARI 2430002006WL004014 PHULMATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779375 MRS PHULAMATII RANDHARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-003/35006
(BAMUNI) 		2430002006NRG24180520230167414 20/05/2023 BIBEKANADA MAJHI 2430002006WL004014 BIBEKANADA MAJHI 00415 SBIN0002079 1659 1659 Processed 25/05/2023 1856779392 BIBEKANANDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26544 26544
18 KOSAGUMUDA OR-30-002-006-003/25400
(BAMUNI) 		2430002006NRG24180520230167393 20/05/2023 JAGANNATH MAJHI 2430002006WL004014 JAGANNATH MAJHI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856779372 SHRI JAGANATH MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-006-003/25522
(BAMUNI) 		2430002006NRG24180520230167395 20/05/2023 DUMARI BISOI 2430002006WL004014 DUMARI BISOI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856779373 Mrs. DAMURI BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-003/25522
(BAMUNI) 		2430002006NRG24180520230167396 20/05/2023 JALESWAR BISOI 2430002006WL004014 JALESWAR BISOI 00415 SBIN0006972 1659 1659 Processed 25/05/2023 1856779374 JALESWAR BISOI SO PADMALOCHAN BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 4977 4977
21 KOSAGUMUDA OR-30-002-006-003/25393
(BAMUNI) 		2430002006NRG24180520230167391 20/05/2023 TILAI ADHIKARI 2430002006WL004014 TILAI ADHIKARI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856779393 TILAE BHATRA BANK OF BARODA(606985)
22 KOSAGUMUDA OR-30-002-006-003/25505
(BAMUNI) 		2430002006NRG24180520230167394 20/05/2023 ISWAR BISOI 2430002006WL004014 ISWAR BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 25/05/2023 1856779381 Mr. ISHWAR BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_200523APB_FTO_136601 Punjab National Bank PUNB0765400 Kotpad 1659
2 KOSAGUMUDA OR2430002006_200523APB_FTO_136601 State Bank of India SBIN0002079 KOTPAD 26544
3 KOSAGUMUDA OR2430002006_200523APB_FTO_136601 State Bank of India SBIN0006972 MOKEYA SAB 4977
4 KOSAGUMUDA OR2430002006_200523APB_FTO_136601 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 3318

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