Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:31:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_190324APB_FTO_1104041
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-30-002-015-001/16028-A
(MAJHIDHANUA) 		2430002015NRG24190320241113280 19/03/2024 SANAPATI MAJHI 2430002015WL080132 SANAPATI MAJHI 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2899011294 SANAPATI MAJHI BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-015-001/351152
(MAJHIDHANUA) 		2430002015NRG24190320241113302 19/03/2024 TULACHANDRA BHATRA 2430002015WL080132 TULACHANDRA BHATRA 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2899011293 TULACHANDRA BHATRA UCO BANK(607066)
SubTotal 1896 1896
3 KOSAGUMUDA OR-30-002-015-001/15973
(MAJHIDHANUA) 		2430002015NRG24190320241113276 19/03/2024 SANKAR CHANDAL 2430002015WL080132 SANKAR CHANDAL 00354 PUNB0765400 948 948 Processed 12/04/2024 2899011298 SANKAR CHANDAL SO GUPTA CHANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
4 KOSAGUMUDA OR-30-002-015-001/16043
(MAJHIDHANUA) 		2430002015NRG24190320241113283 19/03/2024 BINOD DHAKAD 2430002015WL080132 BINOD DHAKAD 00415 SBIN0006972 948 948 Processed 13/04/2024 2899011291 MR BINOD DHAKAD STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-001/35106
(MAJHIDHANUA) 		2430002015NRG24190320241113301 19/03/2024 RATIRAM BHATRA 2430002015WL080132 RATIRAM BHATRA 00415 SBIN0006972 948 948 Processed 12/04/2024 2899011302 RATIRAM BHATRA INDUSIND BANK(607189)
SubTotal 1896 1896
6 KOSAGUMUDA OR-30-002-015-001/15935-A
(MAJHIDHANUA) 		2430002015NRG24190320241113273 19/03/2024 DASU BHATRA 2430002015WL080132 DASU BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899011292 Mr. DASU BHATRA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-015-001/15950
(MAJHIDHANUA) 		2430002015NRG24190320241113274 19/03/2024 HARISING BHATRA 2430002015WL080132 HARISING BHATRA 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899011296 Mr. HARISING BHATRA UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-015-001/15979
(MAJHIDHANUA) 		2430002015NRG24190320241113277 19/03/2024 JHANAKA BHATRA 2430002015WL080132 JHANAKA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 13/04/2024 2899011290 Mrs. JANAKA BHATRA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-015-001/15980
(MAJHIDHANUA) 		2430002015NRG24190320241113278 19/03/2024 CHAITAN RANDHARI 2430002015WL080132 CHAITAN RANDHARI 00474 SBIN0RRUKGB 948 948 Processed 13/04/2024 2899011297 Mr. CHAITANYA RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
10 KOSAGUMUDA OR-30-002-015-001/14033
(MAJHIDHANUA) 		2430002015NRG24190320241113253 19/03/2024 DEONATH DHAKAD 2430002015WL080132 DEONATH DHAKAD 00553 INDB0000695 948 948 Processed 12/04/2024 2899011287 DEONATH DHAKAD INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-015-001/14051
(MAJHIDHANUA) 		2430002015NRG24190320241113254 19/03/2024 HASTU BHATARA 2430002015WL080132 HASTU BHATARA 00553 INDB0000695 948 948 Processed 12/04/2024 2899011288 HASTU BHATARA INDUSIND BANK(607189)
12 KOSAGUMUDA OR-30-002-015-001/14069
(MAJHIDHANUA) 		2430002015NRG24190320241113255 19/03/2024 SINGA DHAKAD 2430002015WL080132 SINGA DHAKAD 00553 INDB0000695 948 948 Processed 13/04/2024 2899011284 MR SINGA DHAKAD STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-015-001/14071
(MAJHIDHANUA) 		2430002015NRG24190320241113256 19/03/2024 BHAGBATI BHATRA 2430002015WL080132 BHAGBATI BHATRA 00553 INDB0000695 948 948 Processed 13/04/2024 2899011283 Miss. BHAGBATI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-001/14080
(MAJHIDHANUA) 		2430002015NRG24190320241113257 19/03/2024 BIBEKA MURIA 2430002015WL080132 BIBEKA MURIA 00553 INDB0000695 948 948 Processed 13/04/2024 2899011280 Mr. BIBAK MURIA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-001/14081
(MAJHIDHANUA) 		2430002015NRG24190320241113258 19/03/2024 DHANIRAM DHAKADA 2430002015WL080132 DHANIRAM DHAKADA 00553 INDB0000695 948 948 Processed 12/04/2024 2899011279 DHANIRAM DHAKADA INDUSIND BANK(607189)
16 KOSAGUMUDA OR-30-002-015-001/14082
(MAJHIDHANUA) 		2430002015NRG24190320241113259 19/03/2024 HARSHI MURIA 2430002015WL080132 HARSHI MURIA 00553 INDB0000695 948 948 Processed 12/04/2024 2899011300 HARSHI MURIA S/O- PADAM MURIA PUNJAB NATIONAL BANK(508568)
17 KOSAGUMUDA OR-30-002-015-001/14083
(MAJHIDHANUA) 		2430002015NRG24190320241113260 19/03/2024 SANADHAR MURIA 2430002015WL080132 SANADHAR MURIA 00553 INDB0000695 948 948 Processed 13/04/2024 2899011286 MR SANADHAR MURIA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-015-001/14084
(MAJHIDHANUA) 		2430002015NRG24190320241113261 19/03/2024 KUMAN MURIA 2430002015WL080132 KUMAN MURIA 00553 INDB0000695 948 948 Processed 12/04/2024 2899011285 KUMAN MURIA INDUSIND BANK(607189)
19 KOSAGUMUDA OR-30-002-015-001/14085
(MAJHIDHANUA) 		2430002015NRG24190320241113262 19/03/2024 RUKSAE BHATRA 2430002015WL080132 RUKSAE BHATRA 00553 INDB0000695 948 948 Processed 12/04/2024 2899011299 RUKSAE BHATRA ICICI BANK LTD(508534)
20 KOSAGUMUDA OR-30-002-015-001/14086
(MAJHIDHANUA) 		2430002015NRG24190320241113263 19/03/2024 NAMITA PATRA 2430002015WL080132 NAMITA PATRA 00553 INDB0000695 948 948 Processed 13/04/2024 2899011281 MISS NAMITA PATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-015-001/14087
(MAJHIDHANUA) 		2430002015NRG24190320241113264 19/03/2024 GURU BHATARA 2430002015WL080132 GURU BHATARA 00553 INDB0000695 948 948 Processed 13/04/2024 2899011289 GURU BHATARA AIRTEL PAYMENTS BANK LIMITED(990288)
22 KOSAGUMUDA OR-30-002-015-001/15852-A
(MAJHIDHANUA) 		2430002015NRG24190320241113270 19/03/2024 RUKANI BHATARA 2430002015WL080132 RUKANI BHATARA 00553 INDB0000695 948 948 Processed 13/04/2024 2899011301 MRS RUKANI BHATRA STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-015-001/16907
(MAJHIDHANUA) 		2430002015NRG24190320241113284 19/03/2024 HIRALAL NAYAK 2430002015WL080132 HIRALAL NAYAK 00553 INDB0000695 948 948 Processed 12/04/2024 2899011282 HIRALAL NAYAK INDUSIND BANK(607189)
SubTotal 13272 13272
24 KOSAGUMUDA OR-30-002-015-001/15956-A
(MAJHIDHANUA) 		2430002015NRG24190320241113275 19/03/2024 BHAGYABATI NAYAK 2430002015WL080132 BHAGYABATI NAYAK 00691 IPOS0000001 948 948 Rejected 12/04/2024 2899011278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 948 948
25 KOSAGUMUDA OR-30-002-015-001/15918
(MAJHIDHANUA) 		2430002015NRG24190320241113271 19/03/2024 JHUNIKI BHATRA 2430002015WL080132 JHUNIKI BHATRA 764001 948 948 Processed 12/04/2024 2899011295 JHUNKI BHATARA BANK OF BARODA(606985)
SubTotal 948 948
Total 22989 22989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 76406101 948
2 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 Bank of Baroda BARB0UMARKO UMARKOTE 1896
3 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 Punjab National Bank PUNB0765400 Kotpad 948
4 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 State Bank of India SBIN0006972 MOKEYA SAB 1896
5 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3081
6 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 13272
7 KOSAGUMUDA OR2430002015_190324APB_FTO_1104041 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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