Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:17 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_160523APB_FTO_121073
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-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24160520230155544 16/05/2023 KRUSA HALBA 2430002014WL003694 KRUSA HALBA 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1752757601 MR KRUSH HALABA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24160520230155563 16/05/2023 SAKTIMAN HARIJAN 2430002014WL003694 SAKTIMAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 20/05/2023 1752757602 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24160520230155545 16/05/2023 URMILA HALBA 2430002014WL003694 URMILA HALBA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752757605 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-001/64174
(M.KERAGAM) 		2430002014NRG24160520230155554 16/05/2023 MANSING HARIJAN 2430002014WL003694 MANSING HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752757604 MANSING HARIJAN S/O NIRA PUNJAB NATIONAL BANK(508568)
5 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24160520230155559 16/05/2023 GAYATRI HALABA 2430002014WL003694 GAYATRI HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752757603 Mrs. GAYATRI HALBA UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24160520230155558 16/05/2023 PILU HALABA 2430002014WL003694 PILU HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1752757606 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
7 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24160520230155551 16/05/2023 Ghansyam Halba 2430002014WL003694 Ghansyam Halba 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757585 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24160520230155552 16/05/2023 MAHESWARLAL HALBA 2430002014WL003694 MAHESWARLAL HALBA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757580 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24160520230155553 16/05/2023 LOKANATH HARIJAN 2430002014WL003694 LOKANATH HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757596 LOKNATH HARIJAN INDUSIND BANK(607189)
10 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24160520230155555 16/05/2023 CHANDRA BHATRA 2430002014WL003694 CHANDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757593 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24160520230155556 16/05/2023 SANU BHATRA 2430002014WL003694 SANU BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757581 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
12 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24160520230155557 16/05/2023 BHAKTU HALBA 2430002014WL003694 BHAKTU HALBA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757583 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24160520230155561 16/05/2023 KUSUMA BHATRA 2430002014WL003694 KUSUMA BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757598 Kusuma Bhatra BANK OF BARODA(606985)
14 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24160520230155562 16/05/2023 LEKA BHATRA 2430002014WL003694 LEKA BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757582 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24160520230155564 16/05/2023 DEBA GOUDA 2430002014WL003694 DEBA GOUDA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757587 DEBA GAUDA BANK OF BARODA(606985)
16 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24160520230155566 16/05/2023 GEETA GOUDA 2430002014WL003694 GEETA GOUDA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757586 MRS GITA GAUDA STATE BANK OF INDIA(508548)
17 KOSAGUMUDA OR-30-002-014-001/64195
(M.KERAGAM) 		2430002014NRG24160520230155567 16/05/2023 DAMUDHAR CHALAN 2430002014WL003694 DAMUDHAR CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757595 Mr. DAMUDHAR CHALAN UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-001/64197
(M.KERAGAM) 		2430002014NRG24160520230155568 16/05/2023 LABA GOUDA 2430002014WL003694 LABA GOUDA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757608 LABA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24160520230155569 16/05/2023 JAGABANDHU CHALAN 2430002014WL003694 JAGABANDHU CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757591 Mr. JAGABANDHU CHALAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24160520230155570 16/05/2023 JAGABANDHU CHALAN 2430002014WL003694 JAGABANDHU CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757592 Mrs. SUMITRA CHANAL UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64200
(M.KERAGAM) 		2430002014NRG24160520230155571 16/05/2023 ASTA CHALAN 2430002014WL003694 ASTA CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757599 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-014-001/64203
(M.KERAGAM) 		2430002014NRG24160520230155572 16/05/2023 SOMNATH CHALAN 2430002014WL003694 SOMNATH CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757600 SUBARNA CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-014-001/64205
(M.KERAGAM) 		2430002014NRG24160520230155573 16/05/2023 MITURAM BHATRA 2430002014WL003694 MITURAM BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757584 MITURAM BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24160520230155574 16/05/2023 DEBI BHATRA 2430002014WL003694 DEBI BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757610 Mr. DEBI BHATRA S/O JHITRU UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24160520230155575 16/05/2023 DEBI BHATRA 2430002014WL003694 DEBI BHATRA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757609 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64212
(M.KERAGAM) 		2430002014NRG24160520230155576 16/05/2023 BALDEB CHALAN 2430002014WL003694 BALDEB CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757607 JAYANTI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-014-001/64213
(M.KERAGAM) 		2430002014NRG24160520230155577 16/05/2023 SUKDAS CHALAN 2430002014WL003694 SUKDAS CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757588 CHAITI CHALAN SO BALDEB BHATRA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-014-001/64215
(M.KERAGAM) 		2430002014NRG24160520230155578 16/05/2023 MANSINGH GAUDA 2430002014WL003694 MANSINGH GAUDA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757594 MAN SINGH GAUDA SO LAKI CHANDARA GAUDA BANK OF BARODA(606985)
29 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24160520230155579 16/05/2023 TIKARAM HARIJAN 2430002014WL003694 TIKARAM HARIJAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757590 TIKARAM HARIJAN INDUSIND BANK(607189)
30 KOSAGUMUDA OR-30-002-014-001/64254
(M.KERAGAM) 		2430002014NRG24160520230155581 16/05/2023 NADU CHALAN 2430002014WL003694 NADU CHALAN 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757589 NADU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24160520230155583 16/05/2023 GUDU HALBA 2430002014WL003694 GUDU HALBA 00691 IPOS0000001 1659 1659 Processed 20/05/2023 1752757597 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
SubTotal 41475 41475
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_160523APB_FTO_121073 State Bank of India SBIN0006972 MOKEYA SAB 3318
2 KOSAGUMUDA OR2430002014_160523APB_FTO_121073 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 6636
3 KOSAGUMUDA OR2430002014_160523APB_FTO_121073 India Post Payments Bank IPOS0000001 JEYPORE 36498
4 KOSAGUMUDA OR2430002014_160523APB_FTO_121073 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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