Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002004_040623APB_FTO_194526
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-30-002-004-002/2059
(BADAGUMUDA) 		2430002004NRG24040620230252499 04/06/2023 JUDHISTHIR BISOYI 2430002004WL006147 JUDHISTHIR BISOYI 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311925143 JUDHISTHIR BISOYI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-004-002/6013
(BADAGUMUDA) 		2430002004NRG24040620230252523 04/06/2023 JAMUNA SAHU 2430002004WL006147 JAMUNA SAHU 00045 BARB0NABARA 1659 1659 Processed 08/06/2023 2311925142 Mrs. JAMUNA SAHU D/O GHANA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-004-001/4216
(BADAGUMUDA) 		2430002004NRG24040620230252494 04/06/2023 Dulabha Pujari 2430002004WL006147 Dulabha Pujari 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311925140 MR DULABHA PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-004-002/10005
(BADAGUMUDA) 		2430002004NRG24040620230252497 04/06/2023 LAKIRAM MAJHI 2430002004WL006147 LAKIRAM MAJHI 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311925137 MR LAKIRAMMAJHI MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-004-002/4010
(BADAGUMUDA) 		2430002004NRG24040620230252513 04/06/2023 CHANDRABATI HARIJAN 2430002004WL006147 CHANDRABATI HARIJAN 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311925136 MRS CHANDRABATI HARIJAN STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-004-002/7093
(BADAGUMUDA) 		2430002004NRG24040620230252525 04/06/2023 MOTI BISOI 2430002004WL006147 MOTI BISOI 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311925139 MRS MOTI BISOI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-004-002/7102
(BADAGUMUDA) 		2430002004NRG24040620230252527 04/06/2023 SANAMATI PUJARI 2430002004WL006147 SANAMATI PUJARI 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311925141 MRS SANAMATI PUJARI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-004-002/7105
(BADAGUMUDA) 		2430002004NRG24040620230252528 04/06/2023 AJAYA BISSOYI 2430002004WL006147 AJAYA BISSOYI 00415 SBIN0010933 1659 1659 Processed 08/06/2023 2311925138 MR AJOY BISOI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 KOSAGUMUDA OR-30-002-004-002/10001
(BADAGUMUDA) 		2430002004NRG24040620230252495 04/06/2023 JAYADEV MAJHI 2430002004WL006147 JAYADEV MAJHI 00462 UCBA0002849 1659 1659 Processed 08/06/2023 2311925135 JAYDEV MAJHI UCO BANK(607066)
SubTotal 1659 1659
10 KOSAGUMUDA OR-30-002-004-002/10002
(BADAGUMUDA) 		2430002004NRG24040620230252496 04/06/2023 BHAGABAN MAJHI 2430002004WL006147 BHAGABAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925150 Mr. BHAGABAN MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-004-002/2166
(BADAGUMUDA) 		2430002004NRG24040620230252500 04/06/2023 ANJANA BISOYI 2430002004WL006147 ANJANA BISOYI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925146 Mrs. ANJANA BISHOYI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-004-002/3758
(BADAGUMUDA) 		2430002004NRG24040620230252509 04/06/2023 INDRA PUJARI 2430002004WL006147 INDRA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925147 IDRA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-004-002/3758
(BADAGUMUDA) 		2430002004NRG24040620230252510 04/06/2023 NILA PUJARI 2430002004WL006147 NILA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925148 Mrs. NILA PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-004-002/4008
(BADAGUMUDA) 		2430002004NRG24040620230252511 04/06/2023 BUDAE HARIJAN 2430002004WL006147 BUDAE HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925145 Mrs. BUDAE MIRGAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-004-002/7095
(BADAGUMUDA) 		2430002004NRG24040620230252526 04/06/2023 PARBATTI PUJARI 2430002004WL006147 PARBATTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925144 Mrs. PARBATI PUJARI W/O DULOBA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-004-002/7108
(BADAGUMUDA) 		2430002004NRG24040620230252529 04/06/2023 DHANAE BISOI 2430002004WL006147 DHANAE BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 08/06/2023 2311925149 Miss. DHANAE BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002004_040623APB_FTO_194526 Bank of Baroda BARB0NABARA Nabarangapur 3318
2 KOSAGUMUDA OR2430002004_040623APB_FTO_194526 State Bank of India SBIN0010933 DABUGAON 9954
3 KOSAGUMUDA OR2430002004_040623APB_FTO_194526 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
4 KOSAGUMUDA OR2430002004_040623APB_FTO_194526 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 1659
5 KOSAGUMUDA OR2430002004_040623APB_FTO_194526 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 9954

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