Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:04 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_130723APB_FTO_335537
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-30-002-006-005/24781
(BAMUNI) 		2430002000NRG24130720230450978 13/07/2023 RAGHUNATH CHALAN 2430002WL011190 RAGHUNATH CHALAN 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698427 RAGHUNATH CHALAN STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-006-005/24853
(BAMUNI) 		2430002000NRG24130720230450980 13/07/2023 DHANPATI MAJHI 2430002WL011190 DHANPATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698429 Mr. DHANMATI MAJHI UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-006-005/24882
(BAMUNI) 		2430002000NRG24130720230450981 13/07/2023 MATISING PUJARI 2430002WL011190 MATISING PUJARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698425 MR MATISINGH PUJARI STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-006-005/24936
(BAMUNI) 		2430002000NRG24130720230450987 13/07/2023 RATNA MAJHI 2430002WL011190 RATNA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698423 MRS RATAN MAJHI STATE BANK OF INDIA(508548)
5 KOSAGUMUDA OR-30-002-006-005/33952
(BAMUNI) 		2430002000NRG24130720230450989 13/07/2023 BHAGAT MAJHI 2430002WL011190 BHAGAT MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698420 BHAGAT MAJHI STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-006-005/34919
(BAMUNI) 		2430002000NRG24130720230450994 13/07/2023 PADLAM BHATRA 2430002WL011190 PADLAM BHATRA 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698426 PADLAM BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-006-005/34984
(BAMUNI) 		2430002000NRG24130720230450995 13/07/2023 LALITA MAJHI 2430002WL011190 LALITA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698428 MS LALITA MAJHI STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-006-005/34985
(BAMUNI) 		2430002000NRG24130720230450996 13/07/2023 BIMLA MAJHI 2430002WL011190 BIMLA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698422 MRS BIMALA MAJHI STATE BANK OF INDIA(508548)
9 KOSAGUMUDA OR-30-002-006-005/34988
(BAMUNI) 		2430002000NRG24130720230450998 13/07/2023 TULASA MAJHI 2430002WL011190 TULASA MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698424 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-006-005/35001
(BAMUNI) 		2430002000NRG24130720230451005 13/07/2023 TULABATI MAJHI 2430002WL011190 TULABATI MAJHI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698421 MRS TULABATI BHATRA STATE BANK OF INDIA(508548)
11 KOSAGUMUDA OR-30-002-006-005/35002
(BAMUNI) 		2430002000NRG24130720230451006 13/07/2023 PARA PUJARI 2430002WL011190 PARA PUJARI 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4968698419 MRS PARA PUJARI STATE BANK OF INDIA(508548)
SubTotal 18249 18249
12 KOSAGUMUDA OR-30-002-006-005/34989
(BAMUNI) 		2430002000NRG24130720230450999 13/07/2023 DAMAYA BHATRA 2430002WL011190 DAMAYA BHATRA 00468 UBIN0573507 1659 1659 Processed 30/08/2023 4968698430 DAMAYA BHATARA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
13 KOSAGUMUDA OR-30-002-006-005/24851
(BAMUNI) 		2430002000NRG24130720230450979 13/07/2023 DAMAI MAJHI 2430002WL011190 DAMAI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698436 Ms. DAMAYA MAJHI UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-006-005/24885
(BAMUNI) 		2430002000NRG24130720230450983 13/07/2023 RADMA PUJARI 2430002WL011190 RADMA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698439 MRS RADAMA PUJARI STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-006-005/24885
(BAMUNI) 		2430002000NRG24130720230450984 13/07/2023 USHA PUJARI 2430002WL011190 USHA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698435 Ms. USHA PUJARI UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-006-005/24888
(BAMUNI) 		2430002000NRG24130720230450985 13/07/2023 KAMALOCHAN CHALAN 2430002WL011190 KAMALOCHAN CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698431 Mr. KAMALLOCHAN CHALLAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-006-005/24891
(BAMUNI) 		2430002000NRG24130720230450986 13/07/2023 PURANATH BHATRA 2430002WL011190 PURANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698437 Mr. PURANATH BHATRA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-006-005/33969
(BAMUNI) 		2430002000NRG24130720230450991 13/07/2023 PADLAM PUJARI 2430002WL011190 PADLAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698440 Mr. PADALAM PUJARI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-006-005/33969
(BAMUNI) 		2430002000NRG24130720230450990 13/07/2023 SUTAM PUJARI 2430002WL011190 SUTAM PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698438 Mr. SUTAM PUJARI UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-006-005/34917
(BAMUNI) 		2430002000NRG24130720230450993 13/07/2023 JHANKA BHATRA 2430002WL011190 JHANKA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698433 JANAKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-006-005/34995
(BAMUNI) 		2430002000NRG24130720230451001 13/07/2023 BENITA MAJHI 2430002WL011190 BENITA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698434 Mrs. BINITA MAJHI UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-006-005/34997
(BAMUNI) 		2430002000NRG24130720230451002 13/07/2023 SAMBATI MAJHI 2430002WL011190 SAMBATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698432 Miss. SAMABATI MAJHI UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-006-005/34998
(BAMUNI) 		2430002000NRG24130720230451003 13/07/2023 LACHANDEI MAJHI 2430002WL011190 LACHANDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968698441 Lachandei Bhatra BANK OF BARODA(606985)
SubTotal 18249 18249
Total 38157 38157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_130723APB_FTO_335537 State Bank of India SBIN0002079 KOTPAD 18249
2 KOSAGUMUDA OR2430002_130723APB_FTO_335537 Union Bank of India UBIN0573507 Kotpad 1659
3 KOSAGUMUDA OR2430002_130723APB_FTO_335537 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
4 KOSAGUMUDA OR2430002_130723APB_FTO_335537 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 14931

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