Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:34:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_250923APB_FTO_565187
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-30-002-009-001/10031
(CHIRMA) 		2430002009NRG24230920230670282 25/09/2023 ANANTARAM DHURUA 2430002009WL037592 ANANTARAM DHURUA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283647 ANANTARAM DHURUA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-001/10256
(CHIRMA) 		2430002009NRG24230920230670286 25/09/2023 MRS KARNABATI BISHOI 2430002009WL037594 MRS KARNABATI BISHOI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283651 KARNABATI BISHOI BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-001/8796-B
(CHIRMA) 		2430002009NRG24230920230670310 25/09/2023 MRS SEBATI GANDA 2430002009WL037607 MRS SEBATI GANDA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283641 SEBATI GANDA WO D BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24230920230670277 25/09/2023 MR KEMARAJ NAYAK 2430002009WL037589 MR KEMARAJ NAYAK 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283639 KEMARAJ NAYAK SO CHA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-001/9446
(CHIRMA) 		2430002009NRG24230920230670278 25/09/2023 SANMATI NAYAK 2430002009WL037589 SANMATI NAYAK 00045 BARB0NABARA 3318 3318 Rejected 10/11/2023 7330283644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KOSAGUMUDA OR-30-002-009-001/9640
(CHIRMA) 		2430002009NRG24230920230670276 25/09/2023 TIMAE BHATRA 2430002009WL037588 TIMAE BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283637 TIMAE BHATRA WO NIRU BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-001/9673-A
(CHIRMA) 		2430002009NRG24230920230670269 25/09/2023 MR GOBARDHAN DHURUA 2430002009WL037584 MR GOBARDHAN DHURUA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283648 GOBARDHAN DHURUA S BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-001/9917-A
(CHIRMA) 		2430002009NRG24230920230670306 25/09/2023 NILA NAYAK 2430002009WL037605 NILA NAYAK 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283642 NILA NAYAK BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-002/8842
(CHIRMA) 		2430002009NRG24230920230670274 25/09/2023 PRATIMA BHATRA 2430002009WL037587 PRATIMA BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283643 PRATIMA BHATRA WO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24230920230670288 25/09/2023 TEMRU KEUT 2430002009WL037596 TEMRU KEUT 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283649 TEMARU KEUTA BANK OF BARODA(606985)
11 KOSAGUMUDA OR-30-002-009-002/8888
(CHIRMA) 		2430002009NRG24230920230670289 25/09/2023 TEMRU KEUT 2430002009WL037596 TEMRU KEUT 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283650 GUPTAMANI KEUTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-009-003/10224
(CHIRMA) 		2430002009NRG24230920230670303 25/09/2023 DHANPATI BHATARA 2430002009WL037604 DHANPATI BHATARA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283645 DHANAPATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24240920230671598 25/09/2023 DHANAR BHANDARI 2430002009WL037962 DHANAR BHANDARI 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283638 DHANAR BHANDARI BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-009-003/9070
(CHIRMA) 		2430002009NRG24230920230670302 25/09/2023 MANGTU BHATRA 2430002009WL037603 MANGTU BHATRA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283646 MANGATU BHATRA SO BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-009-003/9261
(CHIRMA) 		2430002009NRG24230920230670279 25/09/2023 MR TULARAM CHALAN 2430002009WL037590 MR TULARAM CHALAN 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283640 TULARAM BHATARA SO BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-009-004/8769
(CHIRMA) 		2430002009NRG24230920230670283 25/09/2023 KAMALA DHURUA 2430002009WL037592 KAMALA DHURUA 00045 BARB0NABARA 3318 3318 Processed 10/11/2023 7330283636 KAMALA DHURUA BANK OF BARODA(606985)
SubTotal 53088 53088
17 KOSAGUMUDA OR-30-002-009-003/10182
(CHIRMA) 		2430002009NRG24230920230670300 25/09/2023 RAMESH BHATRA 2430002009WL037603 RAMESH BHATRA 00354 PUNB0765400 3318 3318 Processed 10/11/2023 7330283662 RAMESH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
18 KOSAGUMUDA OR-30-002-009-003/9339
(CHIRMA) 		2430002009NRG24230920230670293 25/09/2023 KSHIRAMANI BHATRA 2430002009WL037598 KSHIRAMANI BHATRA 00415 SBIN0001320 3318 3318 Processed 10/11/2023 7330283624 KSHIRAMANI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-009-001/8796-A
(CHIRMA) 		2430002009NRG24230920230670309 25/09/2023 DIBAKAR GANDA 2430002009WL037607 DIBAKAR GANDA 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330283625 DIBAKAR GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-002/8873
(CHIRMA) 		2430002009NRG24240920230671607 25/09/2023 KHAGAPATI HARIJAN 2430002009WL037966 KHAGAPATI HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330283633 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-009-002/8873-A
(CHIRMA) 		2430002009NRG24240920230671608 25/09/2023 RUPAE HARIJAN 2430002009WL037966 RUPAE HARIJAN 00415 SBIN0002079 3318 3318 Processed 10/11/2023 7330283635 MRS RUPAE HARIJAN STATE BANK OF INDIA(508548)
22 KOSAGUMUDA OR-30-002-009-003/9226-A
(CHIRMA) 		2430002009NRG24240920230671616 25/09/2023 JAGATRAM ROUT 2430002009WL037971 JAGATRAM ROUT 00415 SBIN0002079 2607 2607 Processed 10/11/2023 7330283634 Mr. JAGATRAM ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 12561 12561
23 KOSAGUMUDA OR-30-002-009-001/10103
(CHIRMA) 		2430002009NRG24230920230670308 25/09/2023 NILABATI GANDA 2430002009WL037607 NILABATI GANDA 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283652 Mrs. NILABATI GANDA,W/O: CHANDRA SEKHAR UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-009-001/9431-A
(CHIRMA) 		2430002009NRG24230920230670297 25/09/2023 SANTI HARIJAN 2430002009WL037601 SANTI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283658 SANTI HARIJAN WO BANK OF BARODA(606985)
25 KOSAGUMUDA OR-30-002-009-001/9763-A
(CHIRMA) 		2430002009NRG24230920230670272 25/09/2023 ASGAR ALI 2430002009WL037585 ASGAR ALI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283659 ASGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-009-003/10184
(CHIRMA) 		2430002009NRG24240920230671602 25/09/2023 HARIHAR BHATNAIK 2430002009WL037964 HARIHAR BHATNAIK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283660 HARIHAR BHATNAIK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-009-003/10229
(CHIRMA) 		2430002009NRG24240920230671596 25/09/2023 JHUNAKI MAJHI 2430002009WL037961 JHUNAKI MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283661 Mrs. JHUNAKI MAJHI,W/O: DAMBARUDHAR UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-009-003/8957
(CHIRMA) 		2430002009NRG24240920230671599 25/09/2023 PRATIMA BHANDARI 2430002009WL037962 PRATIMA BHANDARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283657 PRATIMA BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-009-003/9226-A
(CHIRMA) 		2430002009NRG24240920230671617 25/09/2023 SABITRI RAOUT 2430002009WL037971 SABITRI RAOUT 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330283654 Ms. SABITRI ROUT UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-009-003/9262
(CHIRMA) 		2430002009NRG24240920230671619 25/09/2023 LACHHAMA ROUT 2430002009WL037971 LACHHAMA ROUT 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7330283653 LACHHAMA ROUT INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-009-003/9339
(CHIRMA) 		2430002009NRG24230920230670292 25/09/2023 RAMA LAL 2430002009WL037598 RAMA LAL 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283656 Ms. RAMA LAL UTKAL GRAMEEN BANK(607234)
32 KOSAGUMUDA OR-30-002-009-003/9342
(CHIRMA) 		2430002009NRG24230920230670294 25/09/2023 HARA RANDHARI 2430002009WL037599 HARA RANDHARI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7330283655 HARA RANDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31758 31758
33 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24240920230671611 25/09/2023 BANSING PUJARI 2430002009WL037968 BANSING PUJARI 764001 3318 3318 Processed 10/11/2023 7330283626 BANASINGH PUJARI UNION BANK OF INDIA(508500)
34 KOSAGUMUDA OR-30-002-009-001/9379
(CHIRMA) 		2430002009NRG24240920230671612 25/09/2023 KANAKDEI PUJARI 2430002009WL037968 KANAKDEI PUJARI 764001 3318 3318 Processed 10/11/2023 7330283627 KANAKADI PUJARI BANK OF BARODA(606985)
35 KOSAGUMUDA OR-30-002-009-001/9411
(CHIRMA) 		2430002009NRG24240920230671614 25/09/2023 RADHI BHATRA 2430002009WL037969 RADHI BHATRA 764001 3318 3318 Processed 10/11/2023 7330283628 MRS RADHI BHATRA STATE BANK OF INDIA(508548)
36 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24230920230670265 25/09/2023 BARAJ DURKA 2430002009WL037582 BARAJ DURKA 764001 3318 3318 Processed 10/11/2023 7330283629 Mr. BARJA DURUKA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-009-001/9486
(CHIRMA) 		2430002009NRG24230920230670266 25/09/2023 PADMA DURKA 2430002009WL037582 PADMA DURKA 764001 3318 3318 Processed 10/11/2023 7330283663 PADMA DURUKA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-009-001/9529
(CHIRMA) 		2430002009NRG24230920230670285 25/09/2023 SRI JHITRU BISOI 2430002009WL037593 SRI JHITRU BISOI 764001 3318 3318 Processed 10/11/2023 7330283664 NILAMANI BISHOI BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-009-001/9554
(CHIRMA) 		2430002009NRG24240920230671615 25/09/2023 MANAMATI DHANGADAMAJHI 2430002009WL037970 MANAMATI DHANGADAMAJHI 764001 3318 3318 Processed 10/11/2023 7330283665 MANAMATI DHANGADA MA BANK OF BARODA(606985)
40 KOSAGUMUDA OR-30-002-009-003/9244
(CHIRMA) 		2430002009NRG24240920230671597 25/09/2023 DALIMBA MAJHI 2430002009WL037961 DALIMBA MAJHI 764001 3318 3318 Processed 10/11/2023 7330283632 MRS DALIMBA MAJHI STATE BANK OF INDIA(508548)
41 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24230920230670290 25/09/2023 BALA MAJHI 2430002009WL037597 BALA MAJHI 764001 3318 3318 Processed 10/11/2023 7330283630 Mr. BALA MAJHI UTKAL GRAMEEN BANK(607234)
42 KOSAGUMUDA OR-30-002-009-003/9263
(CHIRMA) 		2430002009NRG24230920230670291 25/09/2023 LAXMI MAJHI 2430002009WL037597 LAXMI MAJHI 764001 3318 3318 Processed 10/11/2023 7330283631 LAXMI MAJHI BANK OF BARODA(606985)
SubTotal 33180 33180
Total 137223 137223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 76405801 33180
2 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 Bank of Baroda BARB0NABARA Nabarangapur 53088
3 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 Punjab National Bank PUNB0765400 Kotpad 3318
4 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 State Bank of India SBIN0001320 NOWRANGPUR 3318
5 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 State Bank of India SBIN0002079 KOTPAD 12561
6 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 9243
7 KOSAGUMUDA OR2430002009_250923APB_FTO_565187 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 22515

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