Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:35 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_160923APB_FTO_535471
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-30-002-021-005/19113
(SONTOSHPUR) 		2430002000NRG24160920230650492 16/09/2023 SUKRI MAJHI 2430002WL033806 SUKRI MAJHI 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7263726016 SUKRI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KOSAGUMUDA OR-30-002-021-005/19351
(SONTOSHPUR) 		2430002000NRG24160920230650501 16/09/2023 SADA BHATRA 2430002WL033806 SADA BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7263726014 SADA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-021-005/19351
(SONTOSHPUR) 		2430002000NRG24160920230650503 16/09/2023 SAHADEI BHATRA 2430002WL033806 SAHADEI BHATRA 00168 ICIC0002773 1659 1659 Processed 09/11/2023 7263726015 SAHADEI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-021-005/19113-A
(SONTOSHPUR) 		2430002000NRG24160920230650494 16/09/2023 MUNGAI MAJHI 2430002WL033806 MUNGAI MAJHI 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263726018 MUNGAE MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-021-005/19156
(SONTOSHPUR) 		2430002000NRG24160920230650496 16/09/2023 PARBATI MAJHI 2430002WL033806 PARBATI MAJHI 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263726017 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-021-005/19158
(SONTOSHPUR) 		2430002000NRG24160920230650498 16/09/2023 REBATI BHATRA 2430002WL033806 REBATI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263726020 REBATI BHARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-021-005/19158
(SONTOSHPUR) 		2430002000NRG24160920230650497 16/09/2023 SAMAN BHATRA 2430002WL033806 SAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263726019 SAMAN BHATRA STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-021-005/19158
(SONTOSHPUR) 		2430002000NRG24160920230650500 16/09/2023 URMILA BHATRA 2430002WL033806 URMILA BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263726021 MRS URMILA BHARTA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 KOSAGUMUDA OR-30-002-021-005/19113
(SONTOSHPUR) 		2430002000NRG24160920230650491 16/09/2023 RAIPAL MAJHI 2430002WL033806 RAIPAL MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263726023 Mr. RAIPAL MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-021-005/19113-A
(SONTOSHPUR) 		2430002000NRG24160920230650493 16/09/2023 GOBIA MAJHI 2430002WL033806 GOBIA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263726024 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-021-005/19156
(SONTOSHPUR) 		2430002000NRG24160920230650495 16/09/2023 SIBA MAJHI 2430002WL033806 SIBA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263726022 Mr. SIBA MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-021-005/19158
(SONTOSHPUR) 		2430002000NRG24160920230650499 16/09/2023 SADAN BHATRA 2430002WL033806 SADAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263726025 Mr. SADANA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_160923APB_FTO_535471 ICICI BANK ICIC0002773 KOSAGUMDA 4977
2 KOSAGUMUDA OR2430002_160923APB_FTO_535471 State Bank of India SBIN0006972 MOKEYA SAB 8295
3 KOSAGUMUDA OR2430002_160923APB_FTO_535471 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6636

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