Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:44:21 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_110923APB_FTO_515301
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-30-002-009-003/10168
(CHIRMA) 		2430002009NRG24110920230631904 11/09/2023 JAYSING MAJHI 2430002009WL029211 JAYSING MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272567379 JAYSING MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-009-003/9117
(CHIRMA) 		2430002009NRG24110920230631915 11/09/2023 JADAB MAJHI 2430002009WL029211 JADAB MAJHI 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272567380 JADABA MAJHI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/9147
(CHIRMA) 		2430002009NRG24110920230631918 11/09/2023 MR BHAGATARAM SAMARATH 2430002009WL029211 MR BHAGATARAM SAMARATH 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7272567381 BHAGATRAM SAMRATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-009-003/9109
(CHIRMA) 		2430002009NRG24110920230631913 11/09/2023 SUBAE BHATRA 2430002009WL029211 SUBAE BHATRA 00415 SBIN0002079 1659 1659 Processed 09/11/2023 7272567373 SUBAE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-009-003/10166
(CHIRMA) 		2430002009NRG24110920230631903 11/09/2023 GOMATI MAJHI 2430002009WL029211 GOMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272567382 Mrs. GOMATI MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-009-003/10172
(CHIRMA) 		2430002009NRG24110920230631905 11/09/2023 TULARAM MAJHI 2430002009WL029211 TULARAM MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272567383 TULARAM MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-009-003/9111
(CHIRMA) 		2430002009NRG24110920230631914 11/09/2023 TULASI BHATARA 2430002009WL029211 TULASI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7272567384 Ms. TULASI BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
8 KOSAGUMUDA OR-30-002-009-003/9106
(CHIRMA) 		2430002009NRG24110920230631912 11/09/2023 GOBINDHA MAJHI 2430002009WL029211 GOBINDHA MAJHI 764001 1659 1659 Processed 09/11/2023 7272567378 GOBIND MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-009-003/9127
(CHIRMA) 		2430002009NRG24110920230631916 11/09/2023 DHANAR MAJHI 2430002009WL029211 DHANAR MAJHI 764001 1659 1659 Processed 09/11/2023 7272567372 Mr. DHANAR MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-009-003/9137
(CHIRMA) 		2430002009NRG24110920230631917 11/09/2023 MOTI BHATRA 2430002009WL029211 MOTI BHATRA 764001 1659 1659 Processed 09/11/2023 7272567376 MATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24110920230631920 11/09/2023 AMBIKA MAJHI 2430002009WL029211 AMBIKA MAJHI 764001 1659 1659 Processed 09/11/2023 7272567375 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-003/9171
(CHIRMA) 		2430002009NRG24110920230631919 11/09/2023 SANADHAN MAJHI 2430002009WL029211 SANADHAN MAJHI 764001 1659 1659 Processed 09/11/2023 7272567374 SANATAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-009-003/9181
(CHIRMA) 		2430002009NRG24110920230631921 11/09/2023 PITAM MAJHI 2430002009WL029211 PITAM MAJHI 764001 1659 1659 Processed 09/11/2023 7272567377 Mr. PITAM MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_110923APB_FTO_515301 76400100 1659
2 KOSAGUMUDA OR2430002009_110923APB_FTO_515301 76405801 8295
3 KOSAGUMUDA OR2430002009_110923APB_FTO_515301 Bank of Baroda BARB0NABARA Nabarangapur 4977
4 KOSAGUMUDA OR2430002009_110923APB_FTO_515301 State Bank of India SBIN0002079 KOTPAD 1659
5 KOSAGUMUDA OR2430002009_110923APB_FTO_515301 UTKAL GRAMYA BANK SBIN0RRUKGB DHAMANAHANDI,KOTAPUT 1659
6 KOSAGUMUDA OR2430002009_110923APB_FTO_515301 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 3318

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