Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:45:06 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_180523APB_FTO_131452
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-30-002-015-001/16043
(MAJHIDHANUA) 		2430002000NRG24180520230168598 18/05/2023 BINOD DHAKAD 2430002WL004042 BINOD DHAKAD 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820675458 MR BINOD DHAKAD STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-015-003/16513
(MAJHIDHANUA) 		2430002000NRG24180520230168601 18/05/2023 LATA KUNWAR 2430002WL004042 LATA KUNWAR 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820675462 MRS LATA KUNWAR STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-015-003/16552
(MAJHIDHANUA) 		2430002000NRG24180520230168603 18/05/2023 PHULKUMAR MAJHI 2430002WL004042 PHULKUMAR MAJHI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820675457 PHULAKUMAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-015-003/16576
(MAJHIDHANUA) 		2430002000NRG24180520230168606 18/05/2023 LACHANDEI BHATRA 2430002WL004042 LACHANDEI BHATRA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820675460 MRS LACHANADEI BHATRA STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-003/16884
(MAJHIDHANUA) 		2430002000NRG24180520230168608 18/05/2023 JAGESH MAJHI 2430002WL004042 JAGESH MAJHI 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820675459 MR JAGESH MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-015-003/16895
(MAJHIDHANUA) 		2430002000NRG24180520230168610 18/05/2023 Bantu Bhatra 2430002WL004042 Bantu Bhatra 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1820675461 Bantu Bhatra BANK OF BARODA(606985)
SubTotal 9954 9954
7 KOSAGUMUDA OR-30-002-015-003/16883
(MAJHIDHANUA) 		2430002000NRG24180520230168607 18/05/2023 KHAGAPATI KUMBAR 2430002WL004042 KHAGAPATI KUMBAR 00468 UBIN0562513 1659 1659 Processed 24/05/2023 1820675463 KHAGAPATI KUMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
8 KOSAGUMUDA OR-30-002-015-003/16571
(MAJHIDHANUA) 		2430002000NRG24180520230168604 18/05/2023 kanakdei pujari 2430002WL004042 kanakdei pujari 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820675467 Miss. KANAKDEI PUJARI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-003/16571-A
(MAJHIDHANUA) 		2430002000NRG24180520230168605 18/05/2023 SANKAR PUJARI 2430002WL004042 SANKAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820675468 SANKAR PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-015-003/16896
(MAJHIDHANUA) 		2430002000NRG24180520230168611 18/05/2023 RAMESH HALBA 2430002WL004042 RAMESH HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820675464 Mr. RAMESH HALBA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-015-003/16898
(MAJHIDHANUA) 		2430002000NRG24180520230168612 18/05/2023 MANAS HALBA 2430002WL004042 MANAS HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820675466 Mr. MANAS HALBA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-015-003/351204-A
(MAJHIDHANUA) 		2430002000NRG24180520230168614 18/05/2023 GOBINDA HALBA 2430002WL004042 GOBINDA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820675465 Mr. GOBINDA HALBA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-004/16566
(MAJHIDHANUA) 		2430002000NRG24180520230168615 18/05/2023 PUNAY MURIA 2430002WL004042 PUNAY MURIA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1820675469 Miss. PUNAY MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_180523APB_FTO_131452 State Bank of India SBIN0006972 MOKEYA SAB 9954
2 KOSAGUMUDA OR2430002_180523APB_FTO_131452 Union Bank of India UBIN0562513 NABARANGPUR 1659
3 KOSAGUMUDA OR2430002_180523APB_FTO_131452 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 9954

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