Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:29:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : BINJILI
Fto No. : OR2430002008_110923APB_FTO_514483
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-30-002-008-001/18473
(BINJILI) 		2430002008NRG24110920230631408 11/09/2023 PURNNA MAJHI 2430002008WL029019 PURNNA MAJHI 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7256439570 PURNNA MAJHI BANK OF BARODA(606985)
SubTotal 3318 3318
2 KOSAGUMUDA OR-30-002-008-002/33969
(BINJILI) 		2430002008NRG24110920230630283 11/09/2023 LAIBAN NATHAN BAGH 2430002008WL028719 LAIBAN NATHAN BAGH 00415 SBIN0001320 3318 3318 Processed 09/11/2023 7256439575 MR LAIBAN NATHAN BAGH STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-008-001/18486
(BINJILI) 		2430002008NRG24110920230631397 11/09/2023 GURUBARI HARIJAN 2430002008WL029015 GURUBARI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256439573 LAIKHAN HARIJAN BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-008-001/18486
(BINJILI) 		2430002008NRG24110920230631398 11/09/2023 GURUBARI HARIJAN 2430002008WL029015 GURUBARI HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7256439574 MS GURUBARI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 KOSAGUMUDA OR-30-002-008-002/17707
(BINJILI) 		2430002008NRG24110920230630330 11/09/2023 BRUNDABAN PUJARI 2430002008WL028733 BRUNDABAN PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256439576 Mrs. BRUNDABAN PUJARI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-008-002/33969
(BINJILI) 		2430002008NRG24110920230630284 11/09/2023 PREM MANI BAGH 2430002008WL028719 PREM MANI BAGH 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256439568 Mrs. PREM MANI BAGH UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-008-002/34032
(BINJILI) 		2430002008NRG24110920230630301 11/09/2023 GOBINDO BHATRA 2430002008WL028724 GOBINDO BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256439569 Mrs. DAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
8 KOSAGUMUDA OR-30-002-008-002/17947
(BINJILI) 		2430002008NRG24110920230630334 11/09/2023 CHAMPA MAJHI 2430002008WL028734 CHAMPA MAJHI 764001 3318 3318 Processed 09/11/2023 7256439571 Mrs. CHAMPA MAJHI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-008-002/18005
(BINJILI) 		2430002008NRG24110920230630310 11/09/2023 DHANEI MAJHI 2430002008WL028727 DHANEI MAJHI 764001 3318 3318 Processed 09/11/2023 7256439572 Ms. DHANEI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002008_110923APB_FTO_514483 76405801 6636
2 KOSAGUMUDA OR2430002008_110923APB_FTO_514483 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 KOSAGUMUDA OR2430002008_110923APB_FTO_514483 State Bank of India SBIN0001320 NOWRANGPUR 3318
4 KOSAGUMUDA OR2430002008_110923APB_FTO_514483 State Bank of India SBIN0006972 MOKEYA SAB 6636
5 KOSAGUMUDA OR2430002008_110923APB_FTO_514483 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 9954

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