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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:23:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_210423APB_FTO_37576
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-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24190420230018908 21/04/2023 MANMATI BISOI 2430002006WL000430 MANMATI BISOI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398861863 MANAMATI BISOI WO TRILOCHAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24190420230018909 21/04/2023 MANOJ KUMAR BISOI 2430002006WL000430 MANOJ KUMAR BISOI 00354 PUNB0677400 1422 1422 Processed 10/05/2023 1398861864 Mr. MANOJ KUMAR BISOI INDIAN BANK(607105)
SubTotal 2844 2844
3 KOSAGUMUDA OR-30-002-006-005/24977
(BAMUNI) 		2430002006NRG24190420230018893 21/04/2023 SUKANTY BISOI 2430002006WL000430 SUKANTY BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398861866 SUKANTI BISOI W/O BALARAM BISOI PUNJAB NATIONAL BANK(508568)
4 KOSAGUMUDA OR-30-002-006-005/34812
(BAMUNI) 		2430002006NRG24190420230018902 21/04/2023 DHURUBA BISOI 2430002006WL000430 DHURUBA BISOI 00354 PUNB0765400 1422 1422 Processed 10/05/2023 1398861865 DHRUBA BISOI S/O RAGHUNATH BISOI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 KOSAGUMUDA OR-30-002-006-005/34810
(BAMUNI) 		2430002006NRG24190420230018900 21/04/2023 BIDYADHAR BISO 2430002006WL000430 BIDYADHAR BISO 00415 SBIN0001320 1422 1422 Processed 10/05/2023 1398861854 MR BIDYADHAR BISHOI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 KOSAGUMUDA OR-30-002-006-005/24816
(BAMUNI) 		2430002006NRG24190420230018886 21/04/2023 GURA HARIJAN 2430002006WL000430 GURA HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861859 MRS GURA HARIJAN STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-006-005/24866
(BAMUNI) 		2430002006NRG24190420230018889 21/04/2023 LACHANDEI HARIJAN 2430002006WL000430 LACHANDEI HARIJAN 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861858 MRS LACHHANDEI HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/25007
(BAMUNI) 		2430002006NRG24190420230018896 21/04/2023 PREMNATH BISOI 2430002006WL000430 PREMNATH BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861861 MR PREMANATH BISOI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/34806
(BAMUNI) 		2430002006NRG24190420230018899 21/04/2023 BIPIN NAMRA 2430002006WL000430 BIPIN NAMRA 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861860 MR BIPIN NAMRA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/34813
(BAMUNI) 		2430002006NRG24190420230018903 21/04/2023 PRADEEP KUMAR BISOI 2430002006WL000430 PRADEEP KUMAR BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861855 MR PRADEEP KUMAR BISOI STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/34887
(BAMUNI) 		2430002006NRG24190420230018906 21/04/2023 RAJENDRA BISOI 2430002006WL000430 RAJENDRA BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861853 MR RAJENDRA BISOI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-006-005/34904
(BAMUNI) 		2430002006NRG24190420230018911 21/04/2023 CHATURSING BISOI 2430002006WL000430 CHATURSING BISOI 00415 SBIN0002079 1422 1422 Processed 10/05/2023 1398861862 MR CHATURSINGH BISHOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 KOSAGUMUDA OR-30-002-006-005/34811
(BAMUNI) 		2430002006NRG24190420230018901 21/04/2023 SAMBU BISOI 2430002006WL000430 SAMBU BISOI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398861857 SAMBHU BISHOI AIRTEL PAYMENTS BANK LIMITED(990288)
14 KOSAGUMUDA OR-30-002-006-005/34886
(BAMUNI) 		2430002006NRG24190420230018905 21/04/2023 BIKKI BISOI 2430002006WL000430 BIKKI BISOI 00415 SBIN0006972 1422 1422 Processed 10/05/2023 1398861856 MR BIKI BISOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
15 KOSAGUMUDA OR-30-002-006-005/24780
(BAMUNI) 		2430002006NRG24190420230018885 21/04/2023 PARASKILA HARIJAN 2430002006WL000430 PARASKILA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861871 Mrs. PARISHILA HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-005/24850
(BAMUNI) 		2430002006NRG24190420230018887 21/04/2023 ANAMU CHALAN 2430002006WL000430 ANAMU CHALAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861869 Mr. ANABU CHALAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/24866
(BAMUNI) 		2430002006NRG24190420230018888 21/04/2023 MAHIPAL HARIJAN 2430002006WL000430 MAHIPAL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861867 Mr. MAHIPAL HARIJAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/24916
(BAMUNI) 		2430002006NRG24190420230018890 21/04/2023 MADANABATI PUJARI 2430002006WL000430 MADANABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861879 Mrs. MADANA PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/24934
(BAMUNI) 		2430002006NRG24190420230018891 21/04/2023 DAMUNI BHATRA 2430002006WL000430 DAMUNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861877 DAMUNI BHATARA STATE BANK OF INDIA(508548)
20 KOSAGUMUDA OR-30-002-006-005/24966
(BAMUNI) 		2430002006NRG24190420230018892 21/04/2023 JALANDHAR PUJARI 2430002006WL000430 JALANDHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861878 JALANDHAR PUJARI SO KAMALA LOCHANA PUJAR PUNJAB NATIONAL BANK(508568)
21 KOSAGUMUDA OR-30-002-006-005/24986
(BAMUNI) 		2430002006NRG24190420230018894 21/04/2023 MEENA BISOI 2430002006WL000430 MEENA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861875 MINA BISOI INDUSIND BANK(607189)
22 KOSAGUMUDA OR-30-002-006-005/25001
(BAMUNI) 		2430002006NRG24190420230018895 21/04/2023 MANGALSAI MAJHI 2430002006WL000430 MANGALSAI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861874 Mr. MANGALSAI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/34048
(BAMUNI) 		2430002006NRG24190420230018897 21/04/2023 JIUDAN DHANPHUL 2430002006WL000430 JIUDAN DHANPHUL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861880 Mr. JIUDAN DHANAPHUL UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-006-005/34805
(BAMUNI) 		2430002006NRG24190420230018898 21/04/2023 PATUEL NAMRA 2430002006WL000430 PATUEL NAMRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861868 Mr. PATUEL NAMARA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-006-005/34819
(BAMUNI) 		2430002006NRG24190420230018904 21/04/2023 CHANDRASEKHAR BHATRA 2430002006WL000430 CHANDRASEKHAR BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861876 Mr. CHANDRASEKHAR BHATARA UTKAL GRAMEEN BANK(607234)
26 KOSAGUMUDA OR-30-002-006-005/34899
(BAMUNI) 		2430002006NRG24190420230018907 21/04/2023 TRILOCHAN BISOI 2430002006WL000430 TRILOCHAN BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861873 Mr. TRILOCHAN BISOI UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-006-005/34900
(BAMUNI) 		2430002006NRG24190420230018910 21/04/2023 INDIRA BISOI 2430002006WL000430 INDIRA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861872 Mrs. INDIRA BISOI UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-006-005/34906
(BAMUNI) 		2430002006NRG24190420230018912 21/04/2023 RANJETA BISOI 2430002006WL000430 RANJETA BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398861870 Mrs. RANJEETA BISOI W/O RABINDRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_210423APB_FTO_37576 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 2844
2 KOSAGUMUDA OR2430002006_210423APB_FTO_37576 Punjab National Bank PUNB0765400 Kotpad 2844
3 KOSAGUMUDA OR2430002006_210423APB_FTO_37576 State Bank of India SBIN0001320 NOWRANGPUR 1422
4 KOSAGUMUDA OR2430002006_210423APB_FTO_37576 State Bank of India SBIN0002079 KOTPAD 9954
5 KOSAGUMUDA OR2430002006_210423APB_FTO_37576 State Bank of India SBIN0006972 MOKEYA SAB 2844
6 KOSAGUMUDA OR2430002006_210423APB_FTO_37576 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 19908

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