Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:09:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SANAMDA
Fto No. : OR2430002020_070823APB_FTO_424571
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-30-002-020-002/33936
(SANAMDA) 		2430002020NRG24070820230531841 07/08/2023 MANGALSAE MAJHI 2430002020WL013773 MANGALSAE MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968919486 MANGALSAI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-020-002/5197
(SANAMDA) 		2430002020NRG24070820230531862 07/08/2023 NARSING MAJHI 2430002020WL013773 NARSING MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968919487 NARASINGH MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-020-002/5125
(SANAMDA) 		2430002020NRG24070820230531843 07/08/2023 RUPEI BHATRA 2430002020WL013773 RUPEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919489 Mrs. RUPAI BHATRA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-020-002/5145
(SANAMDA) 		2430002020NRG24070820230531846 07/08/2023 DHANURJAYA BHATRA 2430002020WL013773 DHANURJAYA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919477 Mr. DHANURJAY BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-020-002/5151
(SANAMDA) 		2430002020NRG24070820230531848 07/08/2023 RATAN CHALAN 2430002020WL013773 RATAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919482 Mr. RATAN CHALLAN UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-020-002/5156
(SANAMDA) 		2430002020NRG24070820230531850 07/08/2023 JAGABANDHU MAJHI 2430002020WL013773 JAGABANDHU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919470 Mr. JAGABANDHU BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-020-002/5163
(SANAMDA) 		2430002020NRG24070820230531851 07/08/2023 KAMALOCHAN BHATRA 2430002020WL013773 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919484 Mr. KAMALACHAN BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-020-002/5163
(SANAMDA) 		2430002020NRG24070820230531852 07/08/2023 KAMALOCHAN BHATRA 2430002020WL013773 KAMALOCHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919483 LAXMI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-020-002/5169
(SANAMDA) 		2430002020NRG24070820230531853 07/08/2023 DAMEI MAJHI 2430002020WL013773 DAMEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919475 Mrs. DAMAE BHATRAI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-020-002/5169
(SANAMDA) 		2430002020NRG24070820230531854 07/08/2023 DAMEI MAJHI 2430002020WL013773 DAMEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919476 Mr. DHANURJAY MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-020-002/5171
(SANAMDA) 		2430002020NRG24070820230531855 07/08/2023 LACHAMAN MAJHI 2430002020WL013773 LACHAMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919469 Mr. LACHHAMAN MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-020-002/5184
(SANAMDA) 		2430002020NRG24070820230531858 07/08/2023 MANGALDAN MAJHI 2430002020WL013773 MANGALDAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919473 Mr. MANGALDANA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-020-002/5186
(SANAMDA) 		2430002020NRG24070820230531860 07/08/2023 BHAGABAN MAJHI 2430002020WL013773 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919472 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-020-002/5193
(SANAMDA) 		2430002020NRG24070820230531861 07/08/2023 PADAM MAJHI 2430002020WL013773 PADAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 30/08/2023 4968919468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KOSAGUMUDA OR-30-002-020-002/5204
(SANAMDA) 		2430002020NRG24070820230531863 07/08/2023 SUKMAN MAJHI 2430002020WL013773 SUKMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919474 Mr. SUKAMAN MAJHI S/O GHENUA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-020-002/5232
(SANAMDA) 		2430002020NRG24070820230531865 07/08/2023 DHANPATI GHATUALI 2430002020WL013773 DHANPATI GHATUALI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968919478 Mr. DHANAPATI GHATUALI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24070820230531868 07/08/2023 AJU NAYAK 2430002020WL013773 AJU NAYAK 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4968919479 Mr. MOHAN KUMAR NAYAK UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24070820230531869 07/08/2023 AJU NAYAK 2430002020WL013773 AJU NAYAK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968919480 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-020-007/35475
(SANAMDA) 		2430002020NRG24070820230531870 07/08/2023 AJU NAYAK 2430002020WL013773 AJU NAYAK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968919481 Mr. AJU NAYAK UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-020-007/35476
(SANAMDA) 		2430002020NRG24070820230531871 07/08/2023 NIKITA NAYAK 2430002020WL013773 NIKITA NAYAK 00474 SBIN0RRUKGB 237 237 Processed 30/08/2023 4968919471 Miss. NIKITA NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 24411 24411
21 KOSAGUMUDA OR-30-002-020-002/5139
(SANAMDA) 		2430002020NRG24070820230531844 07/08/2023 PADLAM MAJHI 2430002020WL013773 PADLAM MAJHI 764020 1659 1659 Processed 30/08/2023 4968919488 Mr. PADALAMA BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-020-002/5182
(SANAMDA) 		2430002020NRG24070820230531857 07/08/2023 KUMUDA MAJHI 2430002020WL013773 KUMUDA MAJHI 764020 1659 1659 Processed 30/08/2023 4968919485 KUNDA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002020_070823APB_FTO_424571 76405801 1659
2 KOSAGUMUDA OR2430002020_070823APB_FTO_424571 76406101 1659
3 KOSAGUMUDA OR2430002020_070823APB_FTO_424571 State Bank of India SBIN0002079 KOTPAD 3318
4 KOSAGUMUDA OR2430002020_070823APB_FTO_424571 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 24411

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