Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:15:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290523APB_FTO_170543
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-30-002-015-001/16909
(MAJHIDHANUA) 		2430002000NRG24290520230221374 29/05/2023 SANSING BHATRA 2430002WL005357 SANSING BHATRA 00354 PUNB0677400 948 948 Processed 01/06/2023 1998218556 MR SANSING BHATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-015-001/15749
(MAJHIDHANUA) 		2430002000NRG24290520230221336 29/05/2023 RAMBATI BHATRA 2430002WL005357 RAMBATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1998218580 Mrs. RAMABATI BHATRA UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-015-001/15927
(MAJHIDHANUA) 		2430002000NRG24290520230221358 29/05/2023 UMA RANDHARI 2430002WL005357 UMA RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 01/06/2023 1998218572 UMA . RANDHARI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-015-001/351160
(MAJHIDHANUA) 		2430002000NRG24290520230221391 29/05/2023 DAMAI MURIA 2430002WL005357 DAMAI MURIA 00474 SBIN0RRUKGB 1185 1185 Processed 01/06/2023 1998218577 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-015-001/15919
(MAJHIDHANUA) 		2430002000NRG24290520230221356 29/05/2023 DHANESWAR NAYAK 2430002WL005357 DHANESWAR NAYAK 00691 IPOS0000001 1185 1185 Processed 01/06/2023 1998218554 MR DHANESWAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
6 KOSAGUMUDA OR-30-002-015-001/15711
(MAJHIDHANUA) 		2430002000NRG24290520230221331 29/05/2023 SUKMAN BHATRA 2430002WL005357 SUKMAN BHATRA 751001 1185 1185 Processed 01/06/2023 1998218567 SUKAMAN . BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-001/15769
(MAJHIDHANUA) 		2430002000NRG24290520230221337 29/05/2023 KAMALSING RANDHARI 2430002WL005357 KAMALSING RANDHARI 751001 1185 1185 Processed 01/06/2023 1998218561 Mr. KAMALSING RANDHARI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-001/15786
(MAJHIDHANUA) 		2430002000NRG24290520230221341 29/05/2023 CHANDRAMA MURIA 2430002WL005357 CHANDRAMA MURIA 751001 1185 1185 Processed 01/06/2023 1998218563 CHANDRAMA MURIA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-015-001/15786
(MAJHIDHANUA) 		2430002000NRG24290520230221340 29/05/2023 CHANDRASENA MURIA 2430002WL005357 CHANDRASENA MURIA 751001 1185 1185 Processed 01/06/2023 1998218571 MR CHANDRA MURIA STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-015-001/15808
(MAJHIDHANUA) 		2430002000NRG24290520230221344 29/05/2023 DAYARAM MURIA 2430002WL005357 DAYARAM MURIA 751001 1185 1185 Processed 01/06/2023 1998218578 DAYAORAM MURIA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-015-001/15814
(MAJHIDHANUA) 		2430002000NRG24290520230221346 29/05/2023 AITI MURIA 2430002WL005357 AITI MURIA 751001 1185 1185 Processed 01/06/2023 1998218575 MRS AITI MURIA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-001/15885
(MAJHIDHANUA) 		2430002000NRG24290520230221348 29/05/2023 HARI MAJHI 2430002WL005357 HARI MAJHI 751001 1185 1185 Processed 01/06/2023 1998218557 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-001/15892
(MAJHIDHANUA) 		2430002000NRG24290520230221351 29/05/2023 NARAYANA PUJARI 2430002WL005357 NARAYANA PUJARI 751001 1185 1185 Processed 01/06/2023 1998218574 MR NARAYAN PUJARI STATE BANK OF INDIA(508548)
14 KOSAGUMUDA OR-30-002-015-001/15898
(MAJHIDHANUA) 		2430002000NRG24290520230221354 29/05/2023 BHAGABAN PUJARI 2430002WL005357 BHAGABAN PUJARI 751001 1185 1185 Processed 01/06/2023 1998218562 MR BHAGABAN PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-015-001/15918
(MAJHIDHANUA) 		2430002000NRG24290520230221355 29/05/2023 JHUNIKI BHATRA 2430002WL005357 JHUNIKI BHATRA 751001 1185 1185 Processed 01/06/2023 1998218566 JHUNKI BHATARA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-015-001/15944
(MAJHIDHANUA) 		2430002000NRG24290520230221359 29/05/2023 SOBHABATI PUJARI 2430002WL005357 SOBHABATI PUJARI 751001 948 948 Processed 01/06/2023 1998218565 MRS SOBHABATI PUJARI STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-015-001/15996
(MAJHIDHANUA) 		2430002000NRG24290520230221361 29/05/2023 DAMAI MURIA 2430002WL005357 DAMAI MURIA 751001 948 948 Processed 01/06/2023 1998218564 MRS DAMAI MURIA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-015-001/15996
(MAJHIDHANUA) 		2430002000NRG24290520230221360 29/05/2023 LAKIRAM MURIA 2430002WL005357 LAKIRAM MURIA 751001 948 948 Processed 01/06/2023 1998218569 LAKSHIRAM MURIA STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-015-001/16006
(MAJHIDHANUA) 		2430002000NRG24290520230221362 29/05/2023 CHANDRA PUJARI 2430002WL005357 CHANDRA PUJARI 751001 948 948 Processed 01/06/2023 1998218573 Mr. CHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-001/16006
(MAJHIDHANUA) 		2430002000NRG24290520230221363 29/05/2023 CHANDRA PUJARI 2430002WL005357 CHANDRA PUJARI 751001 948 948 Processed 01/06/2023 1998218579 Miss. TULSI PUJARI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-001/16027
(MAJHIDHANUA) 		2430002000NRG24290520230221366 29/05/2023 BALMATI MAJHI 2430002WL005357 BALMATI MAJHI 751001 948 948 Processed 01/06/2023 1998218559 MRS BALMATI MAJHI STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-015-001/16028
(MAJHIDHANUA) 		2430002000NRG24290520230221367 29/05/2023 DASRU MAJHI 2430002WL005357 DASRU MAJHI 751001 948 948 Processed 01/06/2023 1998218558 Mr. DASARU MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-001/16038
(MAJHIDHANUA) 		2430002000NRG24290520230221369 29/05/2023 KHAGAPATI RANDHARI 2430002WL005357 KHAGAPATI RANDHARI 751001 948 948 Processed 01/06/2023 1998218560 KHAGAPATI RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-015-001/16057
(MAJHIDHANUA) 		2430002000NRG24290520230221372 29/05/2023 RAMCHANDRA BHATRA 2430002WL005357 RAMCHANDRA BHATRA 751001 948 948 Processed 01/06/2023 1998218568 RAMACHANDRA . BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-003/16527
(MAJHIDHANUA) 		2430002000NRG24290520230221393 29/05/2023 SUKRI BHATRA 2430002WL005357 SUKRI BHATRA 751001 1185 1185 Processed 01/06/2023 1998218555 SUBRI BHATRA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-015-003/16580
(MAJHIDHANUA) 		2430002000NRG24290520230221395 29/05/2023 SAMALA HARIJAN 2430002WL005357 SAMALA HARIJAN 751001 1185 1185 Processed 01/06/2023 1998218576 Miss. SAMALA HARIJAN UTKAL GRAMEEN BANK(607234)
27 KOSAGUMUDA OR-30-002-015-004/16261
(MAJHIDHANUA) 		2430002000NRG24290520230221397 29/05/2023 GORACHAND NAYAK 2430002WL005357 GORACHAND NAYAK 751001 1185 1185 Processed 01/06/2023 1998218570 Mr. GORA MURIA UTKAL GRAMEEN BANK(607234)
SubTotal 23937 23937
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290523APB_FTO_170543 76406101 23937
2 KOSAGUMUDA OR2430002_290523APB_FTO_170543 Punjab National Bank PUNB0677400 NABARANGPUR ORISSA 948
3 KOSAGUMUDA OR2430002_290523APB_FTO_170543 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002_290523APB_FTO_170543 India Post Payments Bank IPOS0000001 NABARANGPUR 1185

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