Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:03:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_170623APB_FTO_248864
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-30-002-015-002/35054-A
(MAJHIDHANUA) 		2430002015NRG24160620230310723 17/06/2023 MR PENSINGA MALI 2430002015WL007660 MR PENSINGA MALI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2798528161 PENSING MALI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-015-002/16743
(MAJHIDHANUA) 		2430002015NRG24160620230310712 17/06/2023 SABAR SAMRATH 2430002015WL007660 SABAR SAMRATH 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2798528163 Mr. SABAR SAMARATH UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-015-002/24032
(MAJHIDHANUA) 		2430002015NRG24160620230310720 17/06/2023 RUPSAI PUJARI 2430002015WL007660 RUPSAI PUJARI 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798528159 Mr. RUPSAI PUJARI S/O GUNCHA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-002/24058
(MAJHIDHANUA) 		2430002015NRG24160620230310722 17/06/2023 SANKAR BHATRA 2430002015WL007660 SANKAR BHATRA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798528160 MR SANKAR BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-002/351198
(MAJHIDHANUA) 		2430002015NRG24160620230310727 17/06/2023 GURBANDU BHATRA 2430002015WL007660 GURBANDU BHATRA 00354 PUNB0677400 1422 1422 Processed 27/06/2023 2798528158 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 KOSAGUMUDA OR-30-002-015-002/16763
(MAJHIDHANUA) 		2430002015NRG24160620230310717 17/06/2023 TULARAM BHATRA 2430002015WL007660 TULARAM BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2798528162 MR TULARAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 KOSAGUMUDA OR-30-002-015-002/16634
(MAJHIDHANUA) 		2430002015NRG24160620230310705 17/06/2023 SANAPAT PUJARI 2430002015WL007660 SANAPAT PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528167 Mr. SANAPAT PUJARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-002/16638
(MAJHIDHANUA) 		2430002015NRG24160620230310706 17/06/2023 KARTIKA CHALA 2430002015WL007660 KARTIKA CHALA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528155 Mr. KARTIK CHALAN UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-002/16650
(MAJHIDHANUA) 		2430002015NRG24160620230310707 17/06/2023 TULASI BHATRA 2430002015WL007660 TULASI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528156 Mr. TULASIRAM BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-002/16667
(MAJHIDHANUA) 		2430002015NRG24160620230310709 17/06/2023 MANSINGH PUJARI 2430002015WL007660 MANSINGH PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528154 Mr. MANASING PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-002/16676
(MAJHIDHANUA) 		2430002015NRG24160620230310710 17/06/2023 JEMA PUJARI 2430002015WL007660 JEMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528166 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-002/16677
(MAJHIDHANUA) 		2430002015NRG24160620230310711 17/06/2023 BHAGABAN PUJARI 2430002015WL007660 BHAGABAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528168 Mr. BHAGABAN PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-002/16745
(MAJHIDHANUA) 		2430002015NRG24160620230310714 17/06/2023 TRINATH MALI 2430002015WL007660 TRINATH MALI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528175 TRINATH MALI PUNJAB NATIONAL BANK(508568)
14 KOSAGUMUDA OR-30-002-015-002/16761
(MAJHIDHANUA) 		2430002015NRG24160620230310715 17/06/2023 SANASING SAMARATH 2430002015WL007660 SANASING SAMARATH 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528164 SANSINGH SAMARATH PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-015-002/24016
(MAJHIDHANUA) 		2430002015NRG24160620230310719 17/06/2023 KAMALA SAMARTA 2430002015WL007660 KAMALA SAMARTA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528165 Miss. KAMALA SAMARATH UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-002/351180
(MAJHIDHANUA) 		2430002015NRG24160620230310724 17/06/2023 LAKHAMU BHATRA 2430002015WL007660 LAKHAMU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528173 Lakhamu Bhatra BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-015-002/351191
(MAJHIDHANUA) 		2430002015NRG24160620230310725 17/06/2023 PURNA BHATRA 2430002015WL007660 PURNA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528174 Mr. PURNA BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-015-002/351194
(MAJHIDHANUA) 		2430002015NRG24160620230310726 17/06/2023 MANIRAM PUJARI 2430002015WL007660 MANIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2798528170 Mr. MANIRAM PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
19 KOSAGUMUDA OR-30-002-015-002/16655
(MAJHIDHANUA) 		2430002015NRG24160620230310708 17/06/2023 KALARAM BHATRA 2430002015WL007660 KALARAM BHATRA 764020 1422 1422 Processed 27/06/2023 2798528157 Mr. KALARAM BHATRA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-002/16778
(MAJHIDHANUA) 		2430002015NRG24160620230310718 17/06/2023 DANAY SAMARATH 2430002015WL007660 DANAY SAMARATH 764020 1422 1422 Processed 27/06/2023 2798528171 DHANAE SAMARATH FINO PAYMENTS BANK LTD(608001)
21 KOSAGUMUDA OR-30-002-015-003/16786
(MAJHIDHANUA) 		2430002015NRG24160620230310728 17/06/2023 SAMALBATI BHATRA 2430002015WL007660 SAMALBATI BHATRA 764020 1422 1422 Processed 27/06/2023 2798528169 Mrs. SAMAL BATI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-003/16805
(MAJHIDHANUA) 		2430002015NRG24160620230310729 17/06/2023 PHULDAS BHATRA 2430002015WL007660 PHULDAS BHATRA 764020 1422 1422 Processed 27/06/2023 2798528172 MR PHULADAS BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_170623APB_FTO_248864 76406101 5688
2 KOSAGUMUDA OR2430002015_170623APB_FTO_248864 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 KOSAGUMUDA OR2430002015_170623APB_FTO_248864 ICICI BANK ICIC0002773 KOSAGUMDA 1422
4 KOSAGUMUDA OR2430002015_170623APB_FTO_248864 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 4266
5 KOSAGUMUDA OR2430002015_170623APB_FTO_248864 State Bank of India SBIN0006972 MOKEYA SAB 1422
6 KOSAGUMUDA OR2430002015_170623APB_FTO_248864 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 17064

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