Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_250523APB_FTO_156950
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-30-002-009-003/10667
(CHIRMA) 		2430002009NRG24230520230196585 25/05/2023 PUSPA CHALAN 2430002009WL004762 PUSPA CHALAN 00045 BARB0NABARA 948 948 Processed 30/05/2023 1944639179 PUSPA CHALAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9104
(CHIRMA) 		2430002009NRG24230520230196588 25/05/2023 BHIMA BHATRA 2430002009WL004762 BHIMA BHATRA 00045 BARB0NABARA 948 948 Processed 30/05/2023 1944639178 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24230520230196595 25/05/2023 MRS MANIMA BHATRA 2430002009WL004762 MRS MANIMA BHATRA 00045 BARB0NABARA 948 948 Processed 30/05/2023 1944639177 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24230520230196600 25/05/2023 MR BANMALI SAMRATH 2430002009WL004762 MR BANMALI SAMRATH 00045 BARB0NABARA 948 948 Processed 30/05/2023 1944639176 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24230520230196601 25/05/2023 MR DULLABH BHATAR 2430002009WL004762 MR DULLABH BHATAR 00045 BARB0NABARA 948 948 Processed 30/05/2023 1944639175 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
6 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24230520230196586 25/05/2023 BRUNDABATI RANDHARI 2430002009WL004762 BRUNDABATI RANDHARI 00415 SBIN0002079 948 948 Processed 30/05/2023 1944639174 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24230520230196594 25/05/2023 SOMDAS BHATRA 2430002009WL004762 SOMDAS BHATRA 00415 SBIN0002079 948 948 Processed 30/05/2023 1944639173 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24230520230196598 25/05/2023 DHANMATI MAJHI 2430002009WL004762 DHANMATI MAJHI 00415 SBIN0002079 948 948 Processed 30/05/2023 1944639167 CHAITANA MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24230520230196599 25/05/2023 DHANMATI MAJHI 2430002009WL004762 DHANMATI MAJHI 00415 SBIN0002079 948 948 Processed 30/05/2023 1944639168 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
10 KOSAGUMUDA OR-30-002-009-003/9105
(CHIRMA) 		2430002009NRG24230520230196589 25/05/2023 DHANAR CHALAN 2430002009WL004762 DHANAR CHALAN 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1944639180 DHANAR CHALAN BANK OF BARODA(606985)
SubTotal 948 948
11 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24230520230196592 25/05/2023 SANU MAJHI 2430002009WL004762 SANU MAJHI 00691 IPOS0000001 948 948 Processed 30/05/2023 1944639165 RAM MAJHI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24230520230196593 25/05/2023 SANU MAJHI 2430002009WL004762 SANU MAJHI 00691 IPOS0000001 948 948 Processed 30/05/2023 1944639166 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
13 KOSAGUMUDA OR-30-002-009-003/8933
(CHIRMA) 		2430002009NRG24230520230196587 25/05/2023 GUPTI SAMRATH 2430002009WL004762 GUPTI SAMRATH 764001 948 948 Processed 30/05/2023 1944639181 GITANJALI SAMARATH W O DINABANDHU SAMARA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24230520230196590 25/05/2023 GOBINDHA MAJHI 2430002009WL004762 GOBINDHA MAJHI 764001 948 948 Processed 30/05/2023 1944639169 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24230520230196591 25/05/2023 GOBINDHA MAJHI 2430002009WL004762 GOBINDHA MAJHI 764001 948 948 Processed 30/05/2023 1944639170 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24230520230196602 25/05/2023 DEVDAS RANDHARI 2430002009WL004762 DEVDAS RANDHARI 764001 948 948 Processed 30/05/2023 1944639171 DEBDAS RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24230520230196604 25/05/2023 DEVDEVDAS RANDHARI 2430002009WL004762 DEVDEVDAS RANDHARI 764001 948 948 Processed 30/05/2023 1944639172 MADHU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_250523APB_FTO_156950 76405801 4740
2 KOSAGUMUDA OR2430002009_250523APB_FTO_156950 Bank of Baroda BARB0NABARA Nabarangapur 4740
3 KOSAGUMUDA OR2430002009_250523APB_FTO_156950 State Bank of India SBIN0002079 KOTPAD 3792
4 KOSAGUMUDA OR2430002009_250523APB_FTO_156950 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 948
5 KOSAGUMUDA OR2430002009_250523APB_FTO_156950 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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