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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_081223APB_FTO_868226
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-30-002-006-005/24907
(BAMUNI) 		2430002006NRG24081220230875830 08/12/2023 ABSAYA MRUGA 2430002006WL064369 ABSAYA MRUGA 00415 SBIN0002079 3792 3792 Processed 01/03/2024 1074789006 Mr ABHISEK MRUG STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-005/34861
(BAMUNI) 		2430002006NRG24081220230875831 08/12/2023 ALOKACHANDRA BAGH 2430002006WL064370 ALOKACHANDRA BAGH 00415 SBIN0002079 3792 3792 Processed 01/03/2024 1074789007 MR ALOK CHANDRA BAGH STATE BANK OF INDIA(508548)
SubTotal 7584 7584
3 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24081220230876423 08/12/2023 BISWANATH MAJHI 2430002006WL064419 BISWANATH MAJHI 00468 UBIN0573507 3792 3792 Processed 29/02/2024 1074789008 BISWANATH MAJHI UNION BANK OF INDIA(508500)
4 KOSAGUMUDA OR-30-002-006-006/34917
(BAMUNI) 		2430002006NRG24081220230876425 08/12/2023 GHASIRAM DOM 2430002006WL064419 GHASIRAM DOM 00468 UBIN0573507 3792 3792 Processed 29/02/2024 1074789009 GHASIRAM DOM UNION BANK OF INDIA(508500)
SubTotal 7584 7584
5 KOSAGUMUDA OR-30-002-006-002/25209
(BAMUNI) 		2430002006NRG24081220230875814 08/12/2023 PARBATI HARIJAN 2430002006WL064360 PARBATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789013 Miss. PARWATI HARIJAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-006-002/25212
(BAMUNI) 		2430002006NRG24081220230875827 08/12/2023 SANPATI SIRA 2430002006WL064367 SANPATI SIRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789018 Mr. SANAPATI SHIRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25219
(BAMUNI) 		2430002006NRG24081220230875824 08/12/2023 KEMRAJ BHANDARI 2430002006WL064364 KEMRAJ BHANDARI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789020 Mr. KEMARAJ BHANDARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/25219
(BAMUNI) 		2430002006NRG24081220230875825 08/12/2023 MAHADEV BHANDARI 2430002006WL064365 MAHADEV BHANDARI 00474 SBIN0RRUKGB 237 237 Rejected 29/02/2024 1074789012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KOSAGUMUDA OR-30-002-006-002/25220
(BAMUNI) 		2430002006NRG24081220230875823 08/12/2023 BUDAE BHATRA 2430002006WL064363 BUDAE BHATRA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789010 Mrs. BUDAI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/25232
(BAMUNI) 		2430002006NRG24081220230875820 08/12/2023 DAINU ROUTA 2430002006WL064362 DAINU ROUTA 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1074789005 Daenu Rout STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24081220230875826 08/12/2023 GOBINDA ROUT 2430002006WL064366 GOBINDA ROUT 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789017 Mr. GOBINDA ROUT UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24081220230875818 08/12/2023 NANDA ROUTA 2430002006WL064361 NANDA ROUTA 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789016 Mrs. NANDA ROUT UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-002/25244
(BAMUNI) 		2430002006NRG24081220230875819 08/12/2023 DHANSING RANDHARI 2430002006WL064361 DHANSING RANDHARI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1074789019 DHANASING RANDHARI UNION BANK OF INDIA(508500)
14 KOSAGUMUDA OR-30-002-006-005/24907
(BAMUNI) 		2430002006NRG24081220230875829 08/12/2023 PREMIKA MRUGA 2430002006WL064369 PREMIKA MRUGA 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074789015 Mrs. PREMIKA MRUG UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-006/25080
(BAMUNI) 		2430002006NRG24081220230875828 08/12/2023 TIKI MAJHI 2430002006WL064368 TIKI MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074789014 Mrs. TIKI MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24081220230876422 08/12/2023 GANGADHAR MAJHI 2430002006WL064419 GANGADHAR MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 29/02/2024 1074789011 GANGA MAJHI UNION BANK OF INDIA(508500)
SubTotal 13509 13509
17 KOSAGUMUDA OR-30-002-006-006/25120
(BAMUNI) 		2430002006NRG24081220230876424 08/12/2023 BASANTI MAJHI 2430002006WL064419 BASANTI MAJHI 00691 IPOS0000001 3792 3792 Rejected 29/02/2024 1074789004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_081223APB_FTO_868226 State Bank of India SBIN0002079 KOTPAD 7584
2 KOSAGUMUDA OR2430002006_081223APB_FTO_868226 Union Bank of India UBIN0573507 Kotpad 7584
3 KOSAGUMUDA OR2430002006_081223APB_FTO_868226 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 13509
4 KOSAGUMUDA OR2430002006_081223APB_FTO_868226 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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