Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:40:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : MAJHIDHANUA
Fto No. : OR2430002015_150523APB_FTO_115774
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-30-002-015-005/16852
(MAJHIDHANUA) 		2430002015NRG24130520230141070 15/05/2023 ASMATI NAYAK 2430002015WL003327 ASMATI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750781623 AASMATI KASHYAP INDIAN OVERSEAS BANK(508541)
2 KOSAGUMUDA OR-30-002-015-005/16865
(MAJHIDHANUA) 		2430002015NRG24130520230141079 15/05/2023 UDRAN PUJARI 2430002015WL003327 UDRAN PUJARI 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750781622 UDRAN PUJARI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-015-005/16943
(MAJHIDHANUA) 		2430002015NRG24130520230141089 15/05/2023 MR JAGANATH KUMBHAR 2430002015WL003327 MR JAGANATH KUMBHAR 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750781621 Jagannath Kumbhar BANK OF BARODA(606985)
SubTotal 4977 4977
4 KOSAGUMUDA OR-30-002-015-005/16922-A
(MAJHIDHANUA) 		2430002015NRG24130520230141086 15/05/2023 HIRABATI BISSOYI 2430002015WL003327 HIRABATI BISSOYI 00168 ICIC0002773 1659 1659 Processed 20/05/2023 1750781615 MRS HIRABATI BISOI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-015-005/16972
(MAJHIDHANUA) 		2430002015NRG24130520230141093 15/05/2023 DAIMATI MAJHI 2430002015WL003327 DAIMATI MAJHI 00168 ICIC0002773 1659 1659 Processed 20/05/2023 1750781616 DAIMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
6 KOSAGUMUDA OR-30-002-015-005/16853
(MAJHIDHANUA) 		2430002015NRG24130520230141071 15/05/2023 MR SARADU NAYAK 2430002015WL003327 MR SARADU NAYAK 00354 PUNB0765400 1659 1659 Processed 20/05/2023 1750781624 SARADU NAYAK SO SADASIBA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 KOSAGUMUDA OR-30-002-015-005/16835
(MAJHIDHANUA) 		2430002015NRG24130520230141054 15/05/2023 LAXMI KUMBHAR 2430002015WL003327 LAXMI KUMBHAR 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1750781620 LAXMI KUMBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-015-005/16845
(MAJHIDHANUA) 		2430002015NRG24130520230141064 15/05/2023 MADANA MAJHI 2430002015WL003327 MADANA MAJHI 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1750781617 MADANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-015-005/16859
(MAJHIDHANUA) 		2430002015NRG24130520230141073 15/05/2023 NILIMATI MANGALI 2430002015WL003327 NILIMATI MANGALI 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1750781619 Miss. NILIMATI MANGALI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-015-005/16866
(MAJHIDHANUA) 		2430002015NRG24130520230141080 15/05/2023 LACHHANI MANGALI 2430002015WL003327 LACHHANI MANGALI 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1750781618 MR LACHHANI MANGALI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-015-003/351261
(MAJHIDHANUA) 		2430002015NRG24130520230141050 15/05/2023 Ujalabati Bisoi 2430002015WL003327 Ujalabati Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781612 UJARVATI SETHIYA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-015-005/16833
(MAJHIDHANUA) 		2430002015NRG24130520230141052 15/05/2023 KAMALA KUMBHAR 2430002015WL003327 KAMALA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781632 Miss. KAMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-015-005/16837
(MAJHIDHANUA) 		2430002015NRG24130520230141056 15/05/2023 HIRAMANI PUJARI 2430002015WL003327 HIRAMANI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781637 Mrs. HIRAMANI PUJARI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-015-005/16838
(MAJHIDHANUA) 		2430002015NRG24130520230141057 15/05/2023 PARAKANTI PUJARI 2430002015WL003327 PARAKANTI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781629 Miss. PARAKANTI PUJARI UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-015-005/16839
(MAJHIDHANUA) 		2430002015NRG24130520230141058 15/05/2023 PARBATI MAJHI 2430002015WL003327 PARBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781636 Miss. PARBATI MAJHI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-015-005/16840
(MAJHIDHANUA) 		2430002015NRG24130520230141059 15/05/2023 CHANDRA MAJHI 2430002015WL003327 CHANDRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781641 CHANDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-015-005/16841
(MAJHIDHANUA) 		2430002015NRG24130520230141060 15/05/2023 TULASI NAYAK 2430002015WL003327 TULASI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781633 TULASI NAYAK INDUSIND BANK(607189)
18 KOSAGUMUDA OR-30-002-015-005/16846
(MAJHIDHANUA) 		2430002015NRG24130520230141065 15/05/2023 DAMBURU MAJHI 2430002015WL003327 DAMBURU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781614 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-015-005/16847
(MAJHIDHANUA) 		2430002015NRG24130520230141066 15/05/2023 SANTOSHI BISOI 2430002015WL003327 SANTOSHI BISOI 00474 SBIN0RRUKGB 1422 1422 Processed 20/05/2023 1750781635 Miss. SANTOSHI BISOI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-015-005/16850
(MAJHIDHANUA) 		2430002015NRG24130520230141068 15/05/2023 Mr. DAMUDHAR MAJHI 2430002015WL003327 Mr. DAMUDHAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781625 Mr. DAMUDHAR MAJHI UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-015-005/16851
(MAJHIDHANUA) 		2430002015NRG24130520230141069 15/05/2023 SANTOSH BISOI 2430002015WL003327 SANTOSH BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781634 Mr. SANTOSH BISOI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-015-005/16860
(MAJHIDHANUA) 		2430002015NRG24130520230141074 15/05/2023 JEMA PUJARI 2430002015WL003327 JEMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781630 Miss. JEMA PUJARI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-015-005/16862
(MAJHIDHANUA) 		2430002015NRG24130520230141076 15/05/2023 Mr. KHAGAPATI KUMBHAR 2430002015WL003327 Mr. KHAGAPATI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781638 Mr. KHAGAPATI KUMBHAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-015-005/16863
(MAJHIDHANUA) 		2430002015NRG24130520230141077 15/05/2023 MANGALDEI RANDHARI 2430002015WL003327 MANGALDEI RANDHARI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781627 Mr. MANGALDEI PUJARI UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002015NRG24130520230141083 15/05/2023 DHANMATI NAYAK 2430002015WL003327 DHANMATI NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781626 DHANAMATI NAYAK INDUSIND BANK(607189)
26 KOSAGUMUDA OR-30-002-015-005/16877-A
(MAJHIDHANUA) 		2430002015NRG24130520230141082 15/05/2023 MANA NAYAK 2430002015WL003327 MANA NAYAK 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781639 MANA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-015-005/16903-A
(MAJHIDHANUA) 		2430002015NRG24130520230141084 15/05/2023 DEBA MANGALI 2430002015WL003327 DEBA MANGALI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781640 MR MAHADEB MANGALI STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-015-005/16922
(MAJHIDHANUA) 		2430002015NRG24130520230141085 15/05/2023 SUSILA BISOI 2430002015WL003327 SUSILA BISOI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781631 Miss. SUSILA BISOI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-015-005/16942
(MAJHIDHANUA) 		2430002015NRG24130520230141088 15/05/2023 PURAN MANGOLI 2430002015WL003327 PURAN MANGOLI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781628 PURAN MANGALI BANK OF BARODA(606985)
30 KOSAGUMUDA OR-30-002-015-005/16952
(MAJHIDHANUA) 		2430002015NRG24130520230141091 15/05/2023 SANKAR MAJHI 2430002015WL003327 SANKAR MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750781642 SANKAR . MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 32943 32943
31 KOSAGUMUDA OR-30-002-015-003/351263
(MAJHIDHANUA) 		2430002015NRG24130520230141051 15/05/2023 MOHAN MAJHI 2430002015WL003327 MOHAN MAJHI 00553 INDB0000695 1659 1659 Processed 20/05/2023 1750781613 MOHAN MAJHI INDUSIND BANK(607189)
SubTotal 1659 1659
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002015_150523APB_FTO_115774 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 KOSAGUMUDA OR2430002015_150523APB_FTO_115774 ICICI BANK ICIC0002773 KOSAGUMDA 3318
3 KOSAGUMUDA OR2430002015_150523APB_FTO_115774 Punjab National Bank PUNB0765400 Kotpad 1659
4 KOSAGUMUDA OR2430002015_150523APB_FTO_115774 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002015_150523APB_FTO_115774 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 32943
6 KOSAGUMUDA OR2430002015_150523APB_FTO_115774 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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