Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:26:38 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002007_110124APB_FTO_984121
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-30-002-007-001/100
(BANKULI) 		2430002007NRG24110120241005634 11/01/2024 DINABANDHU MAJHI 2430002007WL072588 DINABANDHU MAJHI 00089 CBIN0284330 3318 3318 Processed 12/03/2024 1662095383 DINOBANDHU MAJHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-007-001/112
(BANKULI) 		2430002007NRG24110120241005633 11/01/2024 DIPANJALI BHATRA 2430002007WL072587 DIPANJALI BHATRA 00415 SBIN0012099 3081 3081 Processed 12/03/2024 1662095384 MRS DIPANJALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3081 3081
3 KOSAGUMUDA OR-30-002-007-001/31491
(BANKULI) 		2430002007NRG24100120241003973 11/01/2024 RAJENDRA BINDHANI 2430002007WL072412 RAJENDRA BINDHANI 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1662095394 Mr. RAJENDRA BINDHANI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-007-001/31493
(BANKULI) 		2430002007NRG24100120241003974 11/01/2024 LACHI KALAR 2430002007WL072412 LACHI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1662095393 Mr. LACHHI KALAR UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-007-001/31623
(BANKULI) 		2430002007NRG24100120241003991 11/01/2024 BUDAI MAJI 2430002007WL072420 BUDAI MAJI 00474 SBIN0RRUKGB 1896 1896 Processed 12/03/2024 1662095396 BUDAI . MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-007-001/31648
(BANKULI) 		2430002007NRG24110120241005653 11/01/2024 RAM MAJHI 2430002007WL072595 RAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1662095402 Mr. RAM MAJHI S/O SUKU UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-007-001/31649
(BANKULI) 		2430002007NRG24100120241003975 11/01/2024 MANKI MAJHI 2430002007WL072412 MANKI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 12/03/2024 1662095387 MANKI MAJHI INDUSIND BANK(607189)
8 KOSAGUMUDA OR-30-002-007-001/31649
(BANKULI) 		2430002007NRG24100120241003976 11/01/2024 SUKDEV MAJHI 2430002007WL072412 SUKDEV MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095386 Mr. SUKDEBA MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-007-001/34025
(BANKULI) 		2430002007NRG24110120241005654 11/01/2024 JANAKA MAJHI 2430002007WL072595 JANAKA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095395 JHANAKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-007-001/34098
(BANKULI) 		2430002007NRG24110120241005657 11/01/2024 SABHASINGH KOLAR 2430002007WL072595 SABHASINGH KOLAR 00474 SBIN0RRUKGB 2607 2607 Processed 12/03/2024 1662095397 SABHASING KALAR BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-007-001/34173
(BANKULI) 		2430002007NRG24110120241005652 11/01/2024 BENU BHATRA 2430002007WL072594 BENU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/03/2024 1662095401 Mr. BENU BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-007-001/34738
(BANKULI) 		2430002007NRG24100120241003986 11/01/2024 JAGAMOHAN BHATRA 2430002007WL072419 JAGAMOHAN BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095398 JAGAMOHAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-007-001/349948
(BANKULI) 		2430002007NRG24100120241003987 11/01/2024 SAILENDRA MAJHI 2430002007WL072419 SAILENDRA MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095389 Master SAILENDRA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-007-001/349960
(BANKULI) 		2430002007NRG24110120241005658 11/01/2024 RATNAKAR MAJHI 2430002007WL072595 RATNAKAR MAJHI 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095390 Master RATNAKAR MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-007-001/3499951
(BANKULI) 		2430002007NRG24100120241003989 11/01/2024 MALATI BHATRA 2430002007WL072419 MALATI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095391 Mrs. MALATI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-007-001/9042
(BANKULI) 		2430002007NRG24110120241005659 11/01/2024 TULASI BHATRA 2430002007WL072595 TULASI BHATRA 00474 SBIN0RRUKGB 3081 3081 Processed 12/03/2024 1662095388 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-007-003/31899-A
(BANKULI) 		2430002007NRG24100120241003977 11/01/2024 MATIRAM KALAR 2430002007WL072412 MATIRAM KALAR 00474 SBIN0RRUKGB 474 474 Processed 12/03/2024 1662095392 Mr. MATIRAM KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 39816 39816
18 KOSAGUMUDA OR-30-002-007-001/34051
(BANKULI) 		2430002007NRG24100120241003985 11/01/2024 GANGA MAJHI 2430002007WL072419 GANGA MAJHI 00691 IPOS0000001 3081 3081 Processed 12/03/2024 1662095380 Mr. GANGA MAJHI S/O GOBIND UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-007-001/34051
(BANKULI) 		2430002007NRG24110120241005655 11/01/2024 SUBHARNA MAJHI 2430002007WL072595 SUBHARNA MAJHI 00691 IPOS0000001 3318 3318 Processed 12/03/2024 1662095379 SUBARNNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-007-001/34066
(BANKULI) 		2430002007NRG24110120241005656 11/01/2024 CHANCHALA MAJHI 2430002007WL072595 CHANCHALA MAJHI 00691 IPOS0000001 3318 3318 Processed 12/03/2024 1662095382 Mrs. CHANCHALA BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-007-001/34066
(BANKULI) 		2430002007NRG24110120241005651 11/01/2024 SUKMAN MAJHI 2430002007WL072594 SUKMAN MAJHI 00691 IPOS0000001 1659 1659 Processed 12/03/2024 1662095381 Mr. SUKAMAN BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-007-001/9044
(BANKULI) 		2430002007NRG24110120241005660 11/01/2024 Baladev Bhatra 2430002007WL072595 Baladev Bhatra 00691 IPOS0000001 3081 3081 Processed 12/03/2024 1662095400 BALADEV BHATRA UNION BANK OF INDIA(508500)
23 KOSAGUMUDA OR-30-002-007-001/9049
(BANKULI) 		2430002007NRG24100120241004002 11/01/2024 PARSU BHATARA 2430002007WL072428 PARSU BHATARA 00691 IPOS0000001 3318 3318 Processed 12/03/2024 1662095399 PARSU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17775 17775
24 KOSAGUMUDA OR-30-002-007-001/31487
(BANKULI) 		2430002007NRG24100120241003990 11/01/2024 ASHARAM BHATRA 2430002007WL072420 ASHARAM BHATRA 764020 3318 3318 Processed 12/03/2024 1662095385 Mr. ASARAM BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 67308 67308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 76407501 3318
2 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 Central Bank Of India CBIN0284330 NABARANGAPUR 3318
3 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 3081
4 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4266
5 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 35550
6 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 India Post Payments Bank IPOS0000001 JEYPORE 6399
7 KOSAGUMUDA OR2430002007_110124APB_FTO_984121 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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