Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:55:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_210423APB_FTO_38729
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-30-002-015-005/16852
(MAJHIDHANUA) 		2430002015NRG24180420230015165 21/04/2023 ASMATI NAYAK 2430002015WL000336 ASMATI NAYAK 00045 BARB0UMARKO 237 237 Processed 10/05/2023 1398654717 AASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
2 KOSAGUMUDA OR-30-002-015-005/16865
(MAJHIDHANUA) 		2430002015NRG24180420230015175 21/04/2023 UDRAN PUJARI 2430002015WL000336 UDRAN PUJARI 00045 BARB0UMARKO 237 237 Processed 10/05/2023 1398654743 UDRAN PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002015NRG24180420230015182 21/04/2023 MR JAGANATH KUMBHAR 2430002015WL000336 MR JAGANATH KUMBHAR 00045 BARB0UMARKO 237 237 Processed 10/05/2023 1398654742 Jagannath Kumbhar BANK OF BARODA(606985)
SubTotal 711 711
4 KOSAGUMUDA OR-30-002-015-005/16922-A
(MAJHIDHANUA) 		2430002015NRG24180420230015180 21/04/2023 HIRABATI BISSOYI 2430002015WL000336 HIRABATI BISSOYI 00168 ICIC0002773 237 237 Processed 10/05/2023 1398654735 MRS HIRABATI BISOI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-005/16972
(MAJHIDHANUA) 		2430002015NRG24180420230015185 21/04/2023 DAIMATI MAJHI 2430002015WL000336 DAIMATI MAJHI 00168 ICIC0002773 237 237 Processed 11/05/2023 1398654736 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 474 474
6 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002015NRG24180420230015166 21/04/2023 MR SARADU NAYAK 2430002015WL000336 MR SARADU NAYAK 00354 PUNB0765400 237 237 Processed 10/05/2023 1398654718 SARADU NAYAK SO SADASIBA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
7 KOSAGUMUDA OR-30-002-015-005/16835
(MAJHIDHANUA) 		2430002015NRG24180420230015150 21/04/2023 LAXMI KUMBHAR 2430002015WL000336 LAXMI KUMBHAR 00415 SBIN0006972 237 237 Processed 11/05/2023 1398654741 LAXMI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-005/16845
(MAJHIDHANUA) 		2430002015NRG24180420230015159 21/04/2023 MADANA MAJHI 2430002015WL000336 MADANA MAJHI 00415 SBIN0006972 237 237 Processed 11/05/2023 1398654737 MADANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-015-005/16857
(MAJHIDHANUA) 		2430002015NRG24180420230015169 21/04/2023 KAMALE MANGALI 2430002015WL000336 KAMALE MANGALI 00415 SBIN0006972 237 237 Processed 10/05/2023 1398654740 Mr. KAMALSAI MANGALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-005/16859
(MAJHIDHANUA) 		2430002015NRG24180420230015170 21/04/2023 NILIMATI MANGALI 2430002015WL000336 NILIMATI MANGALI 00415 SBIN0006972 237 237 Processed 10/05/2023 1398654739 Miss. NILIMATI MANGALI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-005/16866
(MAJHIDHANUA) 		2430002015NRG24180420230015176 21/04/2023 LACHHANI MANGALI 2430002015WL000336 LACHHANI MANGALI 00415 SBIN0006972 237 237 Processed 10/05/2023 1398654738 MR LACHHANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
12 KOSAGUMUDA OR-30-002-015-005/16833
(MAJHIDHANUA) 		2430002015NRG24180420230015148 21/04/2023 KAMALA KUMBHAR 2430002015WL000336 KAMALA KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654724 Miss. KAMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-005/16838
(MAJHIDHANUA) 		2430002015NRG24180420230015152 21/04/2023 PARAKANTI PUJARI 2430002015WL000336 PARAKANTI PUJARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654723 Miss. PARAKANTI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-005/16839
(MAJHIDHANUA) 		2430002015NRG24180420230015153 21/04/2023 PARBATI MAJHI 2430002015WL000336 PARBATI MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654728 Miss. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-005/16840
(MAJHIDHANUA) 		2430002015NRG24180420230015154 21/04/2023 CHANDRA MAJHI 2430002015WL000336 CHANDRA MAJHI 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1398654732 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-015-005/16841
(MAJHIDHANUA) 		2430002015NRG24180420230015155 21/04/2023 TULASI NAYAK 2430002015WL000336 TULASI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654725 TULASI NAYAK INDUSIND BANK(607189)
17 KOSAGUMUDA OR-30-002-015-005/16846
(MAJHIDHANUA) 		2430002015NRG24180420230015160 21/04/2023 DAMBURU MAJHI 2430002015WL000336 DAMBURU MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654734 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-005/16847
(MAJHIDHANUA) 		2430002015NRG24180420230015161 21/04/2023 SANTOSHI BISOI 2430002015WL000336 SANTOSHI BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654727 Miss. SANTOSHI BISOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-005/16850
(MAJHIDHANUA) 		2430002015NRG24180420230015163 21/04/2023 Mr. DAMUDHAR MAJHI 2430002015WL000336 Mr. DAMUDHAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654719 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-005/16851
(MAJHIDHANUA) 		2430002015NRG24180420230015164 21/04/2023 SANTOSH BISOI 2430002015WL000336 SANTOSH BISOI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654726 Mr. SANTOSH BISOI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-005/16862
(MAJHIDHANUA) 		2430002015NRG24180420230015172 21/04/2023 Mr. KHAGAPATI KUMBHAR 2430002015WL000336 Mr. KHAGAPATI KUMBHAR 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654729 Mr. KHAGAPATI KUMBHAR UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-005/16863
(MAJHIDHANUA) 		2430002015NRG24180420230015173 21/04/2023 MANGALDEI RANDHARI 2430002015WL000336 MANGALDEI RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654721 Mr. MANGALDEI PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002015NRG24180420230015178 21/04/2023 DHANMATI NAYAK 2430002015WL000336 DHANMATI NAYAK 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654720 DHANAMATI NAYAK INDUSIND BANK(607189)
24 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002015NRG24180420230015177 21/04/2023 MANA NAYAK 2430002015WL000336 MANA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 11/05/2023 1398654730 MANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-015-005/16903-A
(MAJHIDHANUA) 		2430002015NRG24180420230015179 21/04/2023 DEBA MANGALI 2430002015WL000336 DEBA MANGALI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654731 MR MAHADEB MANGALI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-015-005/16942
(MAJHIDHANUA) 		2430002015NRG24180420230015181 21/04/2023 PURAN MANGOLI 2430002015WL000336 PURAN MANGOLI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654722 PURAN MANGALI BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-015-005/16952
(MAJHIDHANUA) 		2430002015NRG24180420230015184 21/04/2023 SANKAR MAJHI 2430002015WL000336 SANKAR MAJHI 00474 SBIN0RRUKGB 237 237 Processed 10/05/2023 1398654733 SANKAR . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
Total 6399 6399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_210423APB_FTO_38729 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 KOSAGUMUDA OR2430002015_210423APB_FTO_38729 ICICI BANK ICIC0002773 KOSAGUMDA 474
3 KOSAGUMUDA OR2430002015_210423APB_FTO_38729 Punjab National Bank PUNB0765400 Kotpad 237
4 KOSAGUMUDA OR2430002015_210423APB_FTO_38729 State Bank of India SBIN0006972 MOKEYA SAB 1185
5 KOSAGUMUDA OR2430002015_210423APB_FTO_38729 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3792

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