Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:43:18 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KUSUMI Panchayat : Aaharbandh
Fto No. : OR2404056013_130923FTO_519994
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 KUSUMI OR-04-056-004-001/30488
(HATBADRA) 		2404056013NRG24130920231289684 13/09/2023 GIRISH CHANDRA MOHAKUD 2404056013WL086803 GIRISH CHANDRA MOHAKUD 00040 BKID0BAITGB 3555 3555 Rejected 09/11/2023 7268780218 Account Description Does not Tally
2 KUSUMI OR-04-056-004-001/30491
(HATBADRA) 		2404056013NRG24120920231289202 13/09/2023 MATA PINGUA 2404056013WL086547 MATA PINGUA 00040 BKID0BAITGB 3555 3555 Rejected 09/11/2023 7268780219 Account Description Does not Tally
SubTotal 7110 7110
3 KUSUMI OR-04-056-004-001/30499
(HATBADRA) 		2404056013NRG24120920231289207 13/09/2023 SUBHDRA PATRA 2404056013WL086548 SUBHDRA PATRA 00048 BKID0005503 3555 3555 Processed 09/11/2023 7268780216 SUBHDRA PATRA ()
SubTotal 3555 3555
4 KUSUMI OR-04-056-004-001/28948
(HATBADRA) 		2404056013NRG24130920231289688 13/09/2023 RAJAT BEHERA 2404056013WL086804 RAJAT BEHERA 00048 BKID0005505 3555 3555 Processed 09/11/2023 7268780232 RAJAT BEHERA ()
5 KUSUMI OR-04-056-004-001/28949
(HATBADRA) 		2404056013NRG24120920231289019 13/09/2023 BODDEWAN BASKEY 2404056013WL086462 BODDEWAN BASKEY 00048 BKID0005505 3318 3318 Processed 09/11/2023 7268780233 BODDEWAN BASKEY ()
6 KUSUMI OR-04-056-004-001/30496
(HATBADRA) 		2404056013NRG24130920231289679 13/09/2023 DILLIP MAHAKUD 2404056013WL086802 DILLIP MAHAKUD 00048 BKID0005505 3555 3555 Processed 09/11/2023 7268780217 DILLIP MAHAKUD ()
SubTotal 10428 10428
7 KUSUMI OR-04-056-004-001/30490
(HATBADRA) 		2404056013NRG24120920231289201 13/09/2023 KHIROD CHANDRA BARIK 2404056013WL086547 KHIROD CHANDRA BARIK 00354 PUNB0159210 3555 3555 Processed 10/11/2023 7268780225 KHIROD CHANDRA BARIK ()
8 KUSUMI OR-04-056-004-001/30494
(HATBADRA) 		2404056013NRG24130920231289689 13/09/2023 PALA SING 2404056013WL086804 PALA SING 00354 PUNB0159210 3555 3555 Processed 10/11/2023 7268780224 PALA SING ()
SubTotal 7110 7110
9 KUSUMI OR-04-056-004-001/30492
(HATBADRA) 		2404056013NRG24120920231289203 13/09/2023 SURENDRA PATRA 2404056013WL086547 SURENDRA PATRA 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7268780230 MR SURENDRA PATRA ()
10 KUSUMI OR-04-056-004-001/30497
(HATBADRA) 		2404056013NRG24120920231289205 13/09/2023 MUKTA PATRA 2404056013WL086548 MUKTA PATRA 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7268780226 MS MUKTA PATRA ()
11 KUSUMI OR-04-056-004-001/30501
(HATBADRA) 		2404056013NRG24130920231289681 13/09/2023 SUROJ KUMAR MAHAKUD 2404056013WL086802 SUROJ KUMAR MAHAKUD 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7268780227 MR SAROJ KUMAR MAHAKUD ()
12 KUSUMI OR-04-056-004-001/30503
(HATBADRA) 		2404056013NRG24130920231289685 13/09/2023 LAXMAN MURMU 2404056013WL086803 LAXMAN MURMU 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7268780228 MR LAXMAN MURMU ()
13 KUSUMI OR-04-056-004-001/30504
(HATBADRA) 		2404056013NRG24130920231289682 13/09/2023 MURALI MOHAN BARIK 2404056013WL086802 MURALI MOHAN BARIK 00415 SBIN0000163 3555 3555 Processed 09/11/2023 7268780229 MR MURALI MOHAN BARIK ()
14 KUSUMI OR-04-056-004-009/28835
(HATBADRA) 		2404056013NRG24130920231289709 13/09/2023 BARIALA MAJHI 2404056013WL086808 BARIALA MAJHI 00415 SBIN0000163 3318 3318 Processed 09/11/2023 7268780234 MR BARIALA MAJHI ()
SubTotal 21093 21093
15 KUSUMI OR-04-056-004-001/29483
(HATBADRA) 		2404056013NRG24130920231289683 13/09/2023 Mr. JAGANNATH BARIK 2404056013WL086803 Mr. JAGANNATH BARIK 00415 SBIN0006471 3555 3555 Processed 09/11/2023 7268780235 MR JAGANNATH BARIK ()
16 KUSUMI OR-04-056-004-001/30498
(HATBADRA) 		2404056013NRG24120920231289206 13/09/2023 SARASWATI PATRA 2404056013WL086548 SARASWATI PATRA 00415 SBIN0006471 3555 3555 Processed 09/11/2023 7268780231 MRS SARASWATI PATRA ()
SubTotal 7110 7110
17 KUSUMI OR-04-056-004-001/30489
(HATBADRA) 		2404056013NRG24130920231289629 13/09/2023 GURUBARI SING 2404056013WL086772 GURUBARI SING 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268780223 GURUBARI SING ()
18 KUSUMI OR-04-056-004-001/30495
(HATBADRA) 		2404056013NRG24130920231289678 13/09/2023 SABITRI BEHERA 2404056013WL086802 SABITRI BEHERA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268780220 SABITRI BEHERA ()
19 KUSUMI OR-04-056-004-001/30500
(HATBADRA) 		2404056013NRG24130920231289680 13/09/2023 DIGI SOREN 2404056013WL086802 DIGI SOREN 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268780222 DIGI SOREN ()
20 KUSUMI OR-04-056-004-001/307495
(HATBADRA) 		2404056013NRG24130920231289630 13/09/2023 SARATHI PATRA 2404056013WL086772 SARATHI PATRA 00654 IOBA0ROGB01 3555 3555 Processed 09/11/2023 7268780221 SARATHI PATRA ()
SubTotal 14220 14220
Total 70626 70626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUSUMI OR2404056013_130923FTO_519994 Baitarani Gramya Bank BKID0BAITGB Hatbarda,Mayurbhanj 7110
2 KUSUMI OR2404056013_130923FTO_519994 Bank of India BKID0005503 RAIRANGPUR 3555
3 KUSUMI OR2404056013_130923FTO_519994 Bank of India BKID0005505 BADAMPAHAR 10428
4 KUSUMI OR2404056013_130923FTO_519994 Punjab National Bank PUNB0159210 Rairangpur Dist Mayurbhanj 7110
5 KUSUMI OR2404056013_130923FTO_519994 State Bank of India SBIN0000163 RAIRANGAPUR 21093
6 KUSUMI OR2404056013_130923FTO_519994 State Bank of India SBIN0006471 KULDIHA 7110
7 KUSUMI OR2404056013_130923FTO_519994 Odisha Gramya Bank IOBA0ROGB01 HATBADRA 14220

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