Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:16:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_220623APB_FTO_268317
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-30-002-005-006/34163
(BALENGA) 		2430002000NRG24190620230331484 22/06/2023 PREMASING BHATRA 2430002WL008201 PREMASING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808393458 PREMASING BHATRA BANK OF BARODA(606985)
SubTotal 1422 1422
2 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24190620230331440 22/06/2023 SIBA MAJHI 2430002WL008201 SIBA MAJHI 00168 ICIC0002773 1422 1422 Processed 27/06/2023 2808393449 SIBA MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 KOSAGUMUDA OR-30-002-005-006/28864
(BALENGA) 		2430002000NRG24190620230331433 22/06/2023 BALMATI BHATRA 2430002WL008201 BALMATI BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808393456 MRS BALAMATI BHATRA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-005-006/28865
(BALENGA) 		2430002000NRG24190620230331435 22/06/2023 KESAB MAJHI 2430002WL008201 KESAB MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808393453 KESHAB MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-005-006/28870
(BALENGA) 		2430002000NRG24190620230331436 22/06/2023 BALA BHATRA 2430002WL008201 BALA BHATRA 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808393455 MRS BALA BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24190620230331462 22/06/2023 BUDAI MAJHI 2430002WL008201 BUDAI MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808393451 BUDAI MAJHI STATE BANK OF INDIA(508548)
7 KOSAGUMUDA OR-30-002-005-006/29023-A
(BALENGA) 		2430002000NRG24190620230331463 22/06/2023 GAJAMATI MAJHI 2430002WL008201 GAJAMATI MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808393452 MRS GAJAMATI MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-005-006/29035
(BALENGA) 		2430002000NRG24190620230331469 22/06/2023 BHABANANTH MAJHI 2430002WL008201 BHABANANTH MAJHI 00415 SBIN0006972 1659 1659 Processed 27/06/2023 2808393450 BHABANATH MAJHI SO DULARSINGH PUNJAB NATIONAL BANK(508568)
9 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24190620230331478 22/06/2023 NILADHAR MAJHI 2430002WL008201 NILADHAR MAJHI 00415 SBIN0006972 1422 1422 Processed 28/06/2023 2808393457 NILADHARA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-005-006/34086
(BALENGA) 		2430002000NRG24190620230331479 22/06/2023 TILOTAMA MAJHI 2430002WL008201 TILOTAMA MAJHI 00415 SBIN0006972 1422 1422 Processed 27/06/2023 2808393454 TILATOMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 KOSAGUMUDA OR-30-002-005-006/29067-A
(BALENGA) 		2430002000NRG24190620230331476 22/06/2023 LAXMI BHATRA 2430002WL008201 LAXMI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808393474 Ms. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24190620230331486 22/06/2023 TEMRU BHATRA 2430002WL008201 TEMRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808393472 MR TEMARU BHATRA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-005-006/34164
(BALENGA) 		2430002000NRG24190620230331487 22/06/2023 TEMRU BHATRA 2430002WL008201 TEMRU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808393473 Mrs. TOMALI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
14 KOSAGUMUDA OR-30-002-005-006/28891
(BALENGA) 		2430002000NRG24190620230331441 22/06/2023 PHULMATI MAJHI 2430002WL008201 PHULMATI MAJHI 00691 IPOS0000001 1422 1422 Processed 28/06/2023 2808393445 PHULAMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-005-006/28891-A
(BALENGA) 		2430002000NRG24190620230331442 22/06/2023 PURUSTAM MAJHI 2430002WL008201 PURUSTAM MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808393444 PURUSOTTAM MAJHI STATE BANK OF INDIA(508548)
16 KOSAGUMUDA OR-30-002-005-006/28915
(BALENGA) 		2430002000NRG24190620230331446 22/06/2023 SANPAT V 2430002WL008201 SANPAT V 00691 IPOS0000001 1422 1422 Processed 28/06/2023 2808393446 SANAPAT BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-005-006/34187
(BALENGA) 		2430002000NRG24190620230331496 22/06/2023 CHITAI MAJHI 2430002WL008201 CHITAI MAJHI 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808393447 MRS CHITAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
18 KOSAGUMUDA OR-30-002-005-006/28852
(BALENGA) 		2430002000NRG24190620230331428 22/06/2023 JADU MAJHI 2430002WL008201 JADU MAJHI 764020 1422 1422 Processed 27/06/2023 2808393469 MR JADU MAJHI STATE BANK OF INDIA(508548)
19 KOSAGUMUDA OR-30-002-005-006/28853
(BALENGA) 		2430002000NRG24190620230331429 22/06/2023 JALDHAR MAJHI 2430002WL008201 JALDHAR MAJHI 764020 1422 1422 Processed 27/06/2023 2808393470 JALADHAR MAJHI SO MANAHAR PUNJAB NATIONAL BANK(508568)
20 KOSAGUMUDA OR-30-002-005-006/28881
(BALENGA) 		2430002000NRG24190620230331438 22/06/2023 RAMESH MAJHI 2430002WL008201 RAMESH MAJHI 764020 1422 1422 Processed 27/06/2023 2808393459 MR RAMES BHATARA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-005-006/28892
(BALENGA) 		2430002000NRG24190620230331445 22/06/2023 GOMATI DHAKAD 2430002WL008201 GOMATI DHAKAD 764020 1422 1422 Processed 27/06/2023 2808393460 GOMATI DHAKAD UNION BANK OF INDIA(508500)
22 KOSAGUMUDA OR-30-002-005-006/28970
(BALENGA) 		2430002000NRG24190620230331452 22/06/2023 KAMALOCHAN DHAKAD 2430002WL008201 KAMALOCHAN DHAKAD 764020 1422 1422 Processed 27/06/2023 2808393466 MR KAMLOCHAN DHAKAD STATE BANK OF INDIA(508548)
23 KOSAGUMUDA OR-30-002-005-006/28989
(BALENGA) 		2430002000NRG24190620230331457 22/06/2023 GOMATI MAJHI 2430002WL008201 GOMATI MAJHI 764020 1422 1422 Processed 27/06/2023 2808393448 MISS GOMATI MAJHI STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-005-006/29008
(BALENGA) 		2430002000NRG24190620230331459 22/06/2023 JEMA MAJHI 2430002WL008201 JEMA MAJHI 764020 1422 1422 Processed 27/06/2023 2808393468 MRS JEMA MAJHI STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-005-006/29019
(BALENGA) 		2430002000NRG24190620230331461 22/06/2023 PHULA MAJHI 2430002WL008201 PHULA MAJHI 764020 1422 1422 Processed 27/06/2023 2808393465 MRS PHULAMATI MAJHI STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-005-006/29026
(BALENGA) 		2430002000NRG24190620230331465 22/06/2023 MADHU BHATRA 2430002WL008201 MADHU BHATRA 764020 1422 1422 Processed 28/06/2023 2808393471 MADHU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-005-006/29033
(BALENGA) 		2430002000NRG24190620230331466 22/06/2023 TULARAM MIRGAN 2430002WL008201 TULARAM MIRGAN 764020 1659 1659 Processed 27/06/2023 2808393462 MR TULA PRASAD MIRGAN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-005-006/29034
(BALENGA) 		2430002000NRG24190620230331468 22/06/2023 SEMLAL MAJHI 2430002WL008201 SEMLAL MAJHI 764020 1659 1659 Processed 27/06/2023 2808393461 SHEMALAL MAJHI BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-005-006/29041
(BALENGA) 		2430002000NRG24190620230331470 22/06/2023 KAMALOCHAN MAJHI 2430002WL008201 KAMALOCHAN MAJHI 764020 1659 1659 Processed 27/06/2023 2808393464 Mr. KAMALACHAN MAJHI UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-005-006/29056
(BALENGA) 		2430002000NRG24190620230331472 22/06/2023 MALATI MAJHI 2430002WL008201 MALATI MAJHI 764020 1659 1659 Processed 27/06/2023 2808393463 MRS MALATI MAJHI STATE BANK OF INDIA(508548)
31 KOSAGUMUDA OR-30-002-005-006/29063
(BALENGA) 		2430002000NRG24190620230331474 22/06/2023 BADAR BHATRA 2430002WL008201 BADAR BHATRA 764020 1659 1659 Processed 28/06/2023 2808393467 BADAR BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21093 21093
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_220623APB_FTO_268317 76402101 1422
2 KOSAGUMUDA OR2430002_220623APB_FTO_268317 76406101 19671
3 KOSAGUMUDA OR2430002_220623APB_FTO_268317 Bank of Baroda BARB0UMARKO UMARKOTE 1422
4 KOSAGUMUDA OR2430002_220623APB_FTO_268317 ICICI BANK ICIC0002773 KOSAGUMDA 1422
5 KOSAGUMUDA OR2430002_220623APB_FTO_268317 State Bank of India SBIN0006972 MOKEYA SAB 11613
6 KOSAGUMUDA OR2430002_220623APB_FTO_268317 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1422
7 KOSAGUMUDA OR2430002_220623APB_FTO_268317 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 2844
8 KOSAGUMUDA OR2430002_220623APB_FTO_268317 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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