Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_010723APB_FTO_301514
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-30-002-014-001/64456
(M.KERAGAM) 		2430002014NRG24010720230402582 01/07/2023 HEMASAGAR MAJHI 2430002014WL009869 HEMASAGAR MAJHI 00045 BARB0NABARA 1659 1659 Processed 11/07/2023 3325579057 HEM SAGAR MAJHI BANK OF BARODA(606985)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-014-001/27900
(M.KERAGAM) 		2430002014NRG24010720230402547 01/07/2023 DHANAR CHALAN 2430002014WL009869 DHANAR CHALAN 00045 BARB0UMARKO 1659 1659 Processed 11/07/2023 3325579045 DHANAR CHALAN SO LALASAY CHALAN BANK OF BARODA(606985)
SubTotal 1659 1659
3 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24010720230402537 01/07/2023 KRUSA HALBA 2430002014WL009869 KRUSA HALBA 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325579058 MR KRUSH HALABA STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24010720230402562 01/07/2023 SAKTIMAN HARIJAN 2430002014WL009869 SAKTIMAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 11/07/2023 3325579042 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24010720230402538 01/07/2023 URMILA HALBA 2430002014WL009869 URMILA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579051 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-001/27902
(M.KERAGAM) 		2430002014NRG24010720230402549 01/07/2023 PURBA CHALAN 2430002014WL009869 PURBA CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579052 Miss. PURBA CHALAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/64174
(M.KERAGAM) 		2430002014NRG24010720230402553 01/07/2023 MANSING HARIJAN 2430002014WL009869 MANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579053 MANASING HARIJANA FINO PAYMENTS BANK LTD(608001)
8 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24010720230402558 01/07/2023 GAYATRI HALABA 2430002014WL009869 GAYATRI HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579050 Mrs. GAYATRI HALBA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24010720230402557 01/07/2023 PILU HALABA 2430002014WL009869 PILU HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579049 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
10 KOSAGUMUDA OR-30-002-014-001/64434
(M.KERAGAM) 		2430002014NRG24010720230402581 01/07/2023 ARJUN GANDA 2430002014WL009869 ARJUN GANDA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579054 ARJUN GANDA FINO PAYMENTS BANK LTD(608001)
11 KOSAGUMUDA OR-30-002-014-001/65544
(M.KERAGAM) 		2430002014NRG24010720230402590 01/07/2023 LAXMI BHATRA 2430002014WL009869 LAXMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325579055 Mrs. LAXMI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
12 KOSAGUMUDA OR-30-002-014-001/65512
(M.KERAGAM) 		2430002014NRG24010720230402583 01/07/2023 BHAGABATI MAJHI 2430002014WL009869 BHAGABATI MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325579039 Mrs. BHAGABATI MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-001/65515
(M.KERAGAM) 		2430002014NRG24010720230402585 01/07/2023 PURNA MAJHI 2430002014WL009869 PURNA MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325579034 PURNA MAJHI INDUSIND BANK(607189)
14 KOSAGUMUDA OR-30-002-014-001/65538
(M.KERAGAM) 		2430002014NRG24010720230402588 01/07/2023 KAMALI HARIJAN 2430002014WL009869 KAMALI HARIJAN 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325579037 KAMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-001/65555
(M.KERAGAM) 		2430002014NRG24010720230402592 01/07/2023 PADMA BHATARA 2430002014WL009869 PADMA BHATARA 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325579038 Mrs. PADMA BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/65563
(M.KERAGAM) 		2430002014NRG24010720230402595 01/07/2023 DUTIKA MAJHI 2430002014WL009869 DUTIKA MAJHI 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325579036 Dutika Majhi BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-014-001/65590
(M.KERAGAM) 		2430002014NRG24010720230402606 01/07/2023 DEONATH HARIJAN 2430002014WL009869 DEONATH HARIJAN 00553 INDB0000695 1659 1659 Processed 11/07/2023 3325579035 DEONATH HARIJAN INDUSIND BANK(607189)
SubTotal 9954 9954
18 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24010720230402550 01/07/2023 Ghansyam Halba 2430002014WL009869 Ghansyam Halba 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579070 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24010720230402551 01/07/2023 MAHESWARLAL HALBA 2430002014WL009869 MAHESWARLAL HALBA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579061 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24010720230402552 01/07/2023 LOKANATH HARIJAN 2430002014WL009869 LOKANATH HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579081 LOKNATH HARIJAN INDUSIND BANK(607189)
21 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24010720230402554 01/07/2023 CHANDRA BHATRA 2430002014WL009869 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579059 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24010720230402555 01/07/2023 SANU BHATRA 2430002014WL009869 SANU BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579062 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
23 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24010720230402556 01/07/2023 BHAKTU HALBA 2430002014WL009869 BHAKTU HALBA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579069 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24010720230402560 01/07/2023 KUSUMA BHATRA 2430002014WL009869 KUSUMA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579083 Kusuma Bhatra BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24010720230402561 01/07/2023 LEKA BHATRA 2430002014WL009869 LEKA BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579066 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24010720230402563 01/07/2023 DEBA GOUDA 2430002014WL009869 DEBA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579072 DEBA GAUDA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24010720230402565 01/07/2023 GEETA GOUDA 2430002014WL009869 GEETA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579071 MRS GITA GAUDA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-014-001/64195
(M.KERAGAM) 		2430002014NRG24010720230402566 01/07/2023 DAMUDHAR CHALAN 2430002014WL009869 DAMUDHAR CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579080 Mr. DAMUDHAR CHALAN UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-014-001/64197
(M.KERAGAM) 		2430002014NRG24010720230402567 01/07/2023 LABA GOUDA 2430002014WL009869 LABA GOUDA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579067 LABA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24010720230402568 01/07/2023 JAGABANDHU CHALAN 2430002014WL009869 JAGABANDHU CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579077 Mr. JAGABANDHU CHALAN UTKAL GRAMEEN BANK(607234)
31 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24010720230402569 01/07/2023 JAGABANDHU CHALAN 2430002014WL009869 JAGABANDHU CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579078 Mrs. SUMITRA CHANAL UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-014-001/64200
(M.KERAGAM) 		2430002014NRG24010720230402570 01/07/2023 ASTA CHALAN 2430002014WL009869 ASTA CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579084 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24010720230402571 01/07/2023 DEBI BHATRA 2430002014WL009869 DEBI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579063 Mr. DEBI BHATRA S/O JHITRU UTKAL GRAMEEN BANK(607234)
34 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24010720230402572 01/07/2023 DEBI BHATRA 2430002014WL009869 DEBI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579064 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KOSAGUMUDA OR-30-002-014-001/64212
(M.KERAGAM) 		2430002014NRG24010720230402573 01/07/2023 BALDEB CHALAN 2430002014WL009869 BALDEB CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579074 JAYANTI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-014-001/64213
(M.KERAGAM) 		2430002014NRG24010720230402574 01/07/2023 SUKDAS CHALAN 2430002014WL009869 SUKDAS CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579073 CHAITI CHALAN SO BALDEB BHATRA BANK OF BARODA(606985)
37 KOSAGUMUDA OR-30-002-014-001/64215
(M.KERAGAM) 		2430002014NRG24010720230402575 01/07/2023 MANSINGH GAUDA 2430002014WL009869 MANSINGH GAUDA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579079 MAN SINGH GAUDA SO LAKI CHANDARA GAUDA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24010720230402576 01/07/2023 TIKARAM HARIJAN 2430002014WL009869 TIKARAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579076 TIKARAM HARIJAN INDUSIND BANK(607189)
39 KOSAGUMUDA OR-30-002-014-001/64254
(M.KERAGAM) 		2430002014NRG24010720230402578 01/07/2023 NADU CHALAN 2430002014WL009869 NADU CHALAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579075 NADU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24010720230402580 01/07/2023 GUDU HALBA 2430002014WL009869 GUDU HALBA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579082 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-014-001/65537
(M.KERAGAM) 		2430002014NRG24010720230402587 01/07/2023 BEMBATI HALBA 2430002014WL009869 BEMBATI HALBA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579068 MISS BEMBATI HALBA STATE BANK OF INDIA(508548)
42 KOSAGUMUDA OR-30-002-014-001/65547
(M.KERAGAM) 		2430002014NRG24010720230402591 01/07/2023 GOMATI BHATRA 2430002014WL009869 GOMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579032 Mrs. GOMATI BHATRA UTKAL GRAMEEN BANK(607234)
43 KOSAGUMUDA OR-30-002-014-001/65559
(M.KERAGAM) 		2430002014NRG24010720230402594 01/07/2023 RUKDHAR MAJHI 2430002014WL009869 RUKDHAR MAJHI 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579065 RUKDHAR MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOSAGUMUDA OR-30-002-014-001/65576
(M.KERAGAM) 		2430002014NRG24010720230402601 01/07/2023 LEBA HARIJAN 2430002014WL009869 LEBA HARIJAN 00691 IPOS0000001 1659 1659 Processed 11/07/2023 3325579033 MR LEBA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 44793 44793
45 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002014NRG24010720230402540 01/07/2023 NABADEI GOUDA 2430002014WL009869 NABADEI GOUDA 764001 1659 1659 Processed 11/07/2023 3325579060 Mrs. NABADEI GAUDA W/O PITAMBAR UTKAL GRAMEEN BANK(607234)
46 KOSAGUMUDA OR-30-002-014-001/27741
(M.KERAGAM) 		2430002014NRG24010720230402539 01/07/2023 PITAM GOUDA 2430002014WL009869 PITAM GOUDA 764001 1659 1659 Processed 11/07/2023 3325579048 PITAM GOUDA BANK OF BARODA(606985)
47 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24010720230402542 01/07/2023 DASMATI BHATRA 2430002014WL009869 DASMATI BHATRA 764001 1659 1659 Processed 11/07/2023 3325579041 DASAMATI BHATRA SO DASASU BHATRA BANK OF BARODA(606985)
48 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24010720230402541 01/07/2023 NIDHI BHATRA 2430002014WL009869 NIDHI BHATRA 764001 1659 1659 Processed 11/07/2023 3325579040 Mr. NIDHI BHATRA UTKAL GRAMEEN BANK(607234)
49 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24010720230402543 01/07/2023 DASAMU HARIJAN 2430002014WL009869 DASAMU HARIJAN 764001 1659 1659 Processed 11/07/2023 3325579043 DASHMU HARIJAN SO KHAGESWAR HARIJAN BANK OF BARODA(606985)
50 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24010720230402544 01/07/2023 KHIRAMANI HARIJAN 2430002014WL009869 KHIRAMANI HARIJAN 764001 1659 1659 Processed 11/07/2023 3325579044 KHIRAMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
51 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24010720230402545 01/07/2023 DASAMI HALBA 2430002014WL009869 DASAMI HALBA 764001 1659 1659 Processed 11/07/2023 3325579046 Mrs. DASHAMI HALABA UTKAL GRAMEEN BANK(607234)
52 KOSAGUMUDA OR-30-002-014-001/27787
(M.KERAGAM) 		2430002014NRG24010720230402546 01/07/2023 SABINDARA HALBA 2430002014WL009869 SABINDARA HALBA 764001 1659 1659 Processed 11/07/2023 3325579047 SABINDRA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KOSAGUMUDA OR-30-002-014-001/27902
(M.KERAGAM) 		2430002014NRG24010720230402548 01/07/2023 PRATIMA CHALAN 2430002014WL009869 PRATIMA CHALAN 764001 1659 1659 Processed 11/07/2023 3325579056 PRATIMA . CHALLAN UTKAL GRAMEEN BANK(607234)
SubTotal 14931 14931
Total 87927 87927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 76406101 14931
2 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 Bank of Baroda BARB0NABARA Nabarangapur 1659
3 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 State Bank of India SBIN0006972 MOKEYA SAB 3318
5 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 11613
6 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9954
7 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 India Post Payments Bank IPOS0000001 JEYPORE 41475
8 KOSAGUMUDA OR2430002014_010723APB_FTO_301514 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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