Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:21:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_290823APB_FTO_483643
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-30-002-006-003/34939
(BAMUNI) 		2430002006NRG24290820230588405 29/08/2023 DHANMATI MAJHI 2430002006WL019225 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7269157050 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24290820230588406 29/08/2023 CHANDRA MAJHI 2430002006WL019225 CHANDRA MAJHI 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7269157051 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24290820230588430 29/08/2023 HEMBATI MAJHI 2430002006WL019229 HEMBATI MAJHI 00415 SBIN0002079 1659 1659 Processed 10/11/2023 7269157049 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24290820230588466 29/08/2023 KHAJURI BHATRA 2430002006WL019236 KHAJURI BHATRA 00468 UBIN0573507 1659 1659 Processed 10/11/2023 7269157052 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24290820230588416 29/08/2023 UPASI MAJHI 2430002006WL019227 UPASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269157064 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24290820230588422 29/08/2023 CHAMPA CHALAN 2430002006WL019228 CHAMPA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157058 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24290820230588424 29/08/2023 PADLAM ROUTA 2430002006WL019228 PADLAM ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157055 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24290820230588425 29/08/2023 BASANTI BHATRA 2430002006WL019228 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157059 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24290820230588415 29/08/2023 SABITRI BHATRA 2430002006WL019226 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157057 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24290820230588419 29/08/2023 DAMUNI PUJARI 2430002006WL019227 DAMUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157060 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24290820230588465 29/08/2023 GANGADHAR BHATRA 2430002006WL019236 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157061 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24290820230588420 29/08/2023 NARMADA MAJHI 2430002006WL019227 NARMADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157054 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24290820230588431 29/08/2023 RATNA BHATRA 2430002006WL019229 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269157062 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24290820230588407 29/08/2023 NIRMALA BHATRA 2430002006WL019225 NIRMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7269157063 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-006/25171
(BAMUNI) 		2430002006NRG24290820230588427 29/08/2023 JEMA PUJARI 2430002006WL019228 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7269157056 Mr. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
16 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24290820230588418 29/08/2023 KAMALA PUJARI 2430002006WL019227 KAMALA PUJARI 751001 1659 1659 Processed 09/11/2023 7269157065 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24290820230588404 29/08/2023 MADANA RANDHARI 2430002006WL019225 MADANA RANDHARI 751001 1659 1659 Processed 09/11/2023 7269157053 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2430002006_290823APB_FTO_483643 76406101 3318
2 KOSAGUMUDA OR2430002006_290823APB_FTO_483643 State Bank of India SBIN0002079 KOTPAD 4977
3 KOSAGUMUDA OR2430002006_290823APB_FTO_483643 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002006_290823APB_FTO_483643 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002006_290823APB_FTO_483643 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 16590

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