Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:32:50 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BAMUNI
Fto No. : OR2430002006_260423APB_FTO_51797
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-30-002-006-002/25310
(BAMUNI) 		2430002006NRG24260420230045386 26/04/2023 BUDURAM CHALAN 2430002006WL001059 BUDURAM CHALAN 00354 PUNB0765400 1185 1185 Processed 11/05/2023 1438925304 BUDURAM CHALAN PUNJAB NATIONAL BANK(508568)
2 KOSAGUMUDA OR-30-002-006-002/25330
(BAMUNI) 		2430002006NRG24260420230045387 26/04/2023 DAMBARU MAJHI 2430002006WL001059 DAMBARU MAJHI 00354 PUNB0765400 1185 1185 Processed 11/05/2023 1438925303 DAMBARU MAJHI SO LACHHIMADHAR MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
3 KOSAGUMUDA OR-30-002-006-006/25104
(BAMUNI) 		2430002006NRG24260420230045397 26/04/2023 GHASIA RANDHARI 2430002006WL001059 GHASIA RANDHARI 00415 SBIN0002079 1185 1185 Processed 11/05/2023 1438925300 MR GHASIA RANDHARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-006/25186
(BAMUNI) 		2430002006NRG24260420230045398 26/04/2023 MANGA BHATRA 2430002006WL001059 MANGA BHATRA 00415 SBIN0002079 1185 1185 Processed 11/05/2023 1438925302 MANGA . BHATRA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002006NRG24260420230045399 26/04/2023 RAMESWAR BHATRA 2430002006WL001059 RAMESWAR BHATRA 00415 SBIN0002079 1185 1185 Processed 11/05/2023 1438925301 MR RAMESWAR BHATARA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-006/33948
(BAMUNI) 		2430002006NRG24260420230045400 26/04/2023 SUKAMATI BHATRA 2430002006WL001059 SUKAMATI BHATRA 00415 SBIN0002079 1185 1185 Processed 11/05/2023 1438925299 SUKAMATI UTARA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4740 4740
7 KOSAGUMUDA OR-30-002-006-006/25098
(BAMUNI) 		2430002006NRG24260420230045394 26/04/2023 SANSAI MAJHI 2430002006WL001059 SANSAI MAJHI 00415 SBIN0006972 1185 1185 Processed 11/05/2023 1438925297 Sanasae Majhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 KOSAGUMUDA OR-30-002-006-006/25104
(BAMUNI) 		2430002006NRG24260420230045396 26/04/2023 KHAGAPATI RANDHARI 2430002006WL001059 KHAGAPATI RANDHARI 00415 SBIN0006972 1185 1185 Processed 11/05/2023 1438925298 Mr. KHAGAPATI RANDHARI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
9 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24260420230045382 26/04/2023 GOBINDA ROUT 2430002006WL001059 GOBINDA ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925309 Mr. GOBINDA ROUT UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-006-002/25243
(BAMUNI) 		2430002006NRG24260420230045381 26/04/2023 NANDA ROUTA 2430002006WL001059 NANDA ROUTA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925308 Mrs. NANDA ROUT UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-006-002/25288
(BAMUNI) 		2430002006NRG24260420230045383 26/04/2023 ADBARI ROUT 2430002006WL001059 ADBARI ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925307 Mrs. ADBARI ROUT UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-006-002/25294
(BAMUNI) 		2430002006NRG24260420230045384 26/04/2023 ISWAR ROUT 2430002006WL001059 ISWAR ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925306 ISHWAR ROUT SO KAMALU ROUT PUNJAB NATIONAL BANK(508568)
13 KOSAGUMUDA OR-30-002-006-002/25294-A
(BAMUNI) 		2430002006NRG24260420230045385 26/04/2023 SALIMDHAR ROUT 2430002006WL001059 SALIMDHAR ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925305 Mr. SALIMADHAR RAUT UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-002/25330
(BAMUNI) 		2430002006NRG24260420230045388 26/04/2023 PARBATI MAJHI 2430002006WL001059 PARBATI MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925315 PARABATI MAJHI PUNJAB NATIONAL BANK(508568)
15 KOSAGUMUDA OR-30-002-006-006/25065
(BAMUNI) 		2430002006NRG24260420230045389 26/04/2023 JANKI BHATRA 2430002006WL001059 JANKI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925314 Miss. JUNAKI BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-006/25071
(BAMUNI) 		2430002006NRG24260420230045391 26/04/2023 MATI BHATRA 2430002006WL001059 MATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925313 Mati Bhatra AIRTEL PAYMENTS BANK LIMITED(990288)
17 KOSAGUMUDA OR-30-002-006-006/25071
(BAMUNI) 		2430002006NRG24260420230045390 26/04/2023 RAMSING BHATRA 2430002006WL001059 RAMSING BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925312 Mr. RAMSING BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24260420230045392 26/04/2023 CHANDRA BHATRA 2430002006WL001059 CHANDRA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925310 Mr. CHANDRA BHATRA UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-006/25083
(BAMUNI) 		2430002006NRG24260420230045393 26/04/2023 KAMKALA BHATRA 2430002006WL001059 KAMKALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 11/05/2023 1438925311 Mrs. KAMAKALA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 13035 13035
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002006_260423APB_FTO_51797 Punjab National Bank PUNB0765400 Kotpad 2370
2 KOSAGUMUDA OR2430002006_260423APB_FTO_51797 State Bank of India SBIN0002079 KOTPAD 4740
3 KOSAGUMUDA OR2430002006_260423APB_FTO_51797 State Bank of India SBIN0006972 MOKEYA SAB 2370
4 KOSAGUMUDA OR2430002006_260423APB_FTO_51797 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 13035

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