Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:34:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002009_020623APB_FTO_186167
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) 		2430002009NRG24020620230241837 02/06/2023 PUSPA CHALAN 2430002009WL005864 PUSPA CHALAN 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398958227 PUSPA CHALAN BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/9104
(CHIRMA) 		2430002009NRG24020620230241840 02/06/2023 BHIMA BHATRA 2430002009WL005864 BHIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398958226 BHIMA BHATRA SO PADAMA BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24020620230241847 02/06/2023 MRS MANIMA BHATRA 2430002009WL005864 MRS MANIMA BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398958225 MANIMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KOSAGUMUDA OR-30-002-009-003/9144
(CHIRMA) 		2430002009NRG24020620230241852 02/06/2023 MR BANMALI SAMRATH 2430002009WL005864 MR BANMALI SAMRATH 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398958224 BANMALI SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-009-003/9164
(CHIRMA) 		2430002009NRG24020620230241853 02/06/2023 MR DULLABH BHATAR 2430002009WL005864 MR DULLABH BHATAR 00045 BARB0NABARA 1659 1659 Processed 10/06/2023 2398958223 DULAV BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
6 KOSAGUMUDA OR-30-002-009-003/10668
(CHIRMA) 		2430002009NRG24020620230241838 02/06/2023 BRUNDABATI RANDHARI 2430002009WL005864 BRUNDABATI RANDHARI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398958222 MRS BRUNDABATI RANDHARI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-009-003/9138
(CHIRMA) 		2430002009NRG24020620230241846 02/06/2023 SOMDAS BHATRA 2430002009WL005864 SOMDAS BHATRA 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398958221 Mr. SOMADAS BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24020620230241850 02/06/2023 DHANMATI MAJHI 2430002009WL005864 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398958233 CHAITANA MAJHI BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/9140
(CHIRMA) 		2430002009NRG24020620230241851 02/06/2023 DHANMATI MAJHI 2430002009WL005864 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 10/06/2023 2398958232 DHANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
10 KOSAGUMUDA OR-30-002-009-003/9105
(CHIRMA) 		2430002009NRG24020620230241841 02/06/2023 DHANAR CHALAN 2430002009WL005864 DHANAR CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398958228 DHANAR CHALAN BANK OF BARODA(606985)
SubTotal 1659 1659
11 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24020620230241844 02/06/2023 SANU MAJHI 2430002009WL005864 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398958235 RAM MAJHI BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-009-003/9108
(CHIRMA) 		2430002009NRG24020620230241845 02/06/2023 SANU MAJHI 2430002009WL005864 SANU MAJHI 00691 IPOS0000001 1659 1659 Processed 10/06/2023 2398958219 Miss. LALITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
13 KOSAGUMUDA OR-30-002-009-003/8933
(CHIRMA) 		2430002009NRG24020620230241839 02/06/2023 GUPTI SAMRATH 2430002009WL005864 GUPTI SAMRATH 764001 1659 1659 Processed 10/06/2023 2398958234 GITANJALI SAMARATH W O DINABANDHU SAMARA BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24020620230241842 02/06/2023 GOBINDHA MAJHI 2430002009WL005864 GOBINDHA MAJHI 764001 1659 1659 Processed 10/06/2023 2398958231 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24020620230241843 02/06/2023 GOBINDHA MAJHI 2430002009WL005864 GOBINDHA MAJHI 764001 1659 1659 Processed 10/06/2023 2398958230 SANMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24020620230241854 02/06/2023 DEVDAS RANDHARI 2430002009WL005864 DEVDAS RANDHARI 764001 1659 1659 Processed 10/06/2023 2398958229 DEBDAS RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-009-003/9178
(CHIRMA) 		2430002009NRG24020620230241856 02/06/2023 DEVDEVDAS RANDHARI 2430002009WL005864 DEVDEVDAS RANDHARI 764001 1659 1659 Processed 10/06/2023 2398958220 MADHU RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8295 8295
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_020623APB_FTO_186167 76405801 8295
2 KOSAGUMUDA OR2430002009_020623APB_FTO_186167 Bank of Baroda BARB0NABARA Nabarangapur 8295
3 KOSAGUMUDA OR2430002009_020623APB_FTO_186167 State Bank of India SBIN0002079 KOTPAD 6636
4 KOSAGUMUDA OR2430002009_020623APB_FTO_186167 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002009_020623APB_FTO_186167 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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