Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002006_140923FTO_524132
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-30-002-006-002/25340
(BAMUNI) 		2430002006NRG24140920230642454 14/09/2023 RAMCHANDRA BHATRA 2430002006WL031909 RAMCHANDRA BHATRA 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7263100754 MR RAMCHANDRA BHATARA ()
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-006-006/25177
(BAMUNI) 		2430002006NRG24140920230642459 14/09/2023 NILA MAJHI 2430002006WL031910 NILA MAJHI 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7263100743 NILA MAJHI ()
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-006-001/25836
(BAMUNI) 		2430002006NRG24140920230642282 14/09/2023 BASANTI MAJHI 2430002006WL031903 BASANTI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100748 BASANTI MAJHI ()
4 KOSAGUMUDA OR-30-002-006-002/25261
(BAMUNI) 		2430002006NRG24140920230642283 14/09/2023 KHAGAPATI BHATRA 2430002006WL031903 KHAGAPATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100746 KHAGAPATI BHATRA ()
5 KOSAGUMUDA OR-30-002-006-002/25286
(BAMUNI) 		2430002006NRG24140920230642451 14/09/2023 NANDAI MAJHI 2430002006WL031909 NANDAI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100744 NANDAI MAJHI ()
6 KOSAGUMUDA OR-30-002-006-002/25287
(BAMUNI) 		2430002006NRG24140920230642452 14/09/2023 ADBARI ROUTA 2430002006WL031909 ADBARI ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100749 ADBARI ROUTA ()
7 KOSAGUMUDA OR-30-002-006-002/25291
(BAMUNI) 		2430002006NRG24140920230642328 14/09/2023 TULASA ROUTA 2430002006WL031906 TULASA ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100750 TULASA ROUTA ()
8 KOSAGUMUDA OR-30-002-006-002/25293-A
(BAMUNI) 		2430002006NRG24140920230642329 14/09/2023 LALIT ROUT 2430002006WL031906 LALIT ROUT 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100752 LALIT ROUT ()
9 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24140920230642453 14/09/2023 MANSILA ROUTA 2430002006WL031909 MANSILA ROUTA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100751 MANSILA ROUTA ()
10 KOSAGUMUDA OR-30-002-006-003/25494
(BAMUNI) 		2430002006NRG24140920230642738 14/09/2023 KHAGAPATI MAJHI 2430002006WL031996 KHAGAPATI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100742 KHAGAPATI MAJHI ()
11 KOSAGUMUDA OR-30-002-006-005/24939-A
(BAMUNI) 		2430002006NRG24140920230642287 14/09/2023 SATAI MAJHI 2430002006WL031903 SATAI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100747 SATAI MAJHI ()
12 KOSAGUMUDA OR-30-002-006-006/25074
(BAMUNI) 		2430002006NRG24140920230642288 14/09/2023 DAHANA BHATRA 2430002006WL031903 DAHANA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100753 DAHANA BHATRA ()
13 KOSAGUMUDA OR-30-002-006-007/25896
(BAMUNI) 		2430002006NRG24140920230642456 14/09/2023 DHANPATI RANA 2430002006WL031909 DHANPATI RANA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263100745 DHANPATI RANA ()
SubTotal 36498 36498
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_140923FTO_524132 State Bank of India SBIN0001320 NOWRANGPUR 3318
2 KOSAGUMUDA OR2430002006_140923FTO_524132 Union Bank of India UBIN0573507 Kotpad 3318
3 KOSAGUMUDA OR2430002006_140923FTO_524132 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 3318
4 KOSAGUMUDA OR2430002006_140923FTO_524132 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 33180

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