Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_170823APB_FTO_462627
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) 		2430002006NRG24170820230559409 17/08/2023 DHANMATI MAJHI 2430002006WL015988 DHANMATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4974076636 MRS DHANAMATI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-003/34941
(BAMUNI) 		2430002006NRG24170820230559410 17/08/2023 CHANDRA MAJHI 2430002006WL015988 CHANDRA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4974076637 CHANDRA MAJHI FINO PAYMENTS BANK LTD(608001)
3 KOSAGUMUDA OR-30-002-006-005/24886
(BAMUNI) 		2430002006NRG24170820230559434 17/08/2023 HEMBATI MAJHI 2430002006WL015992 HEMBATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4974076635 MRS HEMABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-006-006/34085
(BAMUNI) 		2430002006NRG24170820230559424 17/08/2023 KHAJURI BHATRA 2430002006WL015990 KHAJURI BHATRA 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4974076653 MRS KHAJARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-006-002/25226
(BAMUNI) 		2430002006NRG24170820230559425 17/08/2023 UPASI MAJHI 2430002006WL015991 UPASI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076652 MRS UPASSI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-002/25266
(BAMUNI) 		2430002006NRG24170820230559426 17/08/2023 CHAMPA CHALAN 2430002006WL015991 CHAMPA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076647 Miss. CHAMPA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-006-002/25297
(BAMUNI) 		2430002006NRG24170820230559433 17/08/2023 PADLAM ROUTA 2430002006WL015992 PADLAM ROUTA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076642 Mr. PADALAL ROUT UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-006-002/25334
(BAMUNI) 		2430002006NRG24170820230559407 17/08/2023 TULABATI BHATRA 2430002006WL015988 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076650 TULABATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-006-002/33973
(BAMUNI) 		2430002006NRG24170820230559428 17/08/2023 BASANTI BHATRA 2430002006WL015991 BASANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076648 Mrs. BASANTI BHATARA UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/33974
(BAMUNI) 		2430002006NRG24170820230559417 17/08/2023 SABITRI BHATRA 2430002006WL015989 SABITRI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076646 Ms. SABITRI BHATRA UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-002/33983
(BAMUNI) 		2430002006NRG24170820230559429 17/08/2023 DAMUNI PUJARI 2430002006WL015991 DAMUNI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076649 Mrs. DAMUNI PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-003/25362
(BAMUNI) 		2430002006NRG24170820230559421 17/08/2023 GANGADHAR BHATRA 2430002006WL015990 GANGADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076651 Mr. GANGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-006-003/25494
(BAMUNI) 		2430002006NRG24170820230559403 17/08/2023 TILATAMA MAJHI 2430002006WL015987 TILATAMA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076640 Miss. TILATAMA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-003/34871
(BAMUNI) 		2430002006NRG24170820230559422 17/08/2023 NARMADA MAJHI 2430002006WL015990 NARMADA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076641 Mrs. NARMADA MAJHI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-006-005/24938
(BAMUNI) 		2430002006NRG24170820230559438 17/08/2023 RATNA BHATRA 2430002006WL015993 RATNA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076645 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-006-006/25070
(BAMUNI) 		2430002006NRG24170820230559411 17/08/2023 NIRMALA BHATRA 2430002006WL015988 NIRMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076643 MRS NIRMALA BHATARA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-006-006/25171
(BAMUNI) 		2430002006NRG24170820230559430 17/08/2023 JEMA PUJARI 2430002006WL015991 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4974076644 Mr. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
18 KOSAGUMUDA OR-30-002-006-002/25321
(BAMUNI) 		2430002006NRG24170820230559427 17/08/2023 KAMALA PUJARI 2430002006WL015991 KAMALA PUJARI 751001 1659 1659 Processed 30/08/2023 4974076638 Mrs. KAMALA PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-003/25498
(BAMUNI) 		2430002006NRG24170820230559408 17/08/2023 MADANA RANDHARI 2430002006WL015988 MADANA RANDHARI 751001 1659 1659 Processed 30/08/2023 4974076639 Mrs. MADANA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_170823APB_FTO_462627 76406101 3318
2 KOSAGUMUDA OR2430002006_170823APB_FTO_462627 State Bank of India SBIN0002079 KOTPAD 4977
3 KOSAGUMUDA OR2430002006_170823APB_FTO_462627 Union Bank of India UBIN0573507 Kotpad 1659
4 KOSAGUMUDA OR2430002006_170823APB_FTO_462627 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002006_170823APB_FTO_462627 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 19908

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