Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002011_070923FTO_501186
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-30-002-011-004/27179-A
(K.SEMLA) 		2430002011NRG24060920230614543 07/09/2023 SAGARAM BHATARA 2430002011WL024222 SAGARAM BHATARA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259773223 SAGARAM BHATARA ()
2 KOSAGUMUDA OR-30-002-011-004/34115
(K.SEMLA) 		2430002011NRG24060920230614498 07/09/2023 KAMIKA BHATRA 2430002011WL024203 KAMIKA BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259773224 KAMIKA BHATRA ()
3 KOSAGUMUDA OR-30-002-011-004/34115
(K.SEMLA) 		2430002011NRG24060920230614499 07/09/2023 KIRTTAN BHATRA 2430002011WL024203 KIRTTAN BHATRA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259773225 KIRTTAN BHATRA ()
4 KOSAGUMUDA OR-30-002-011-005/27066
(K.SEMLA) 		2430002011NRG24060920230614515 07/09/2023 DHANAI RANDHARI 2430002011WL024210 DHANAI RANDHARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259773226 DHANAI RANDHARI ()
5 KOSAGUMUDA OR-30-002-011-006/26645
(K.SEMLA) 		2430002011NRG24060920230614501 07/09/2023 DASAE DHURUA 2430002011WL024203 DASAE DHURUA 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259773222 DASAE DHURUA ()
6 KOSAGUMUDA OR-30-002-011-006/26647
(K.SEMLA) 		2430002011NRG24060920230614559 07/09/2023 MADHU PUJARI 2430002011WL024226 MADHU PUJARI 00045 BARB0NABARA 3318 3318 Processed 09/11/2023 7259773227 MADHU PUJARI ()
SubTotal 19908 19908
7 KOSAGUMUDA OR-30-002-011-005/27066
(K.SEMLA) 		2430002011NRG24060920230614514 07/09/2023 DURJYODHAN RANDHARI 2430002011WL024210 DURJYODHAN RANDHARI 00165 IBKL0001832 3318 3318 Processed 09/11/2023 7259773228 DURJYODHAN RANDHARI ()
8 KOSAGUMUDA OR-30-002-011-007/34114
(K.SEMLA) 		2430002011NRG24060920230614519 07/09/2023 BUDRU MAJHI 2430002011WL024210 BUDRU MAJHI 00165 IBKL0001832 3318 3318 Rejected 09/11/2023 7259773229 No Such Account
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-011-004/27156-A
(K.SEMLA) 		2430002011NRG24060920230614494 07/09/2023 HARIHARA RANDHARI 2430002011WL024203 HARIHARA RANDHARI 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7259773230 HARIHARA RANDHARI ()
10 KOSAGUMUDA OR-30-002-011-004/27232-B
(K.SEMLA) 		2430002011NRG24060920230614544 07/09/2023 KALABATI CHALAN 2430002011WL024222 KALABATI CHALAN 00354 PUNB0765400 3318 3318 Processed 09/11/2023 7259773231 KALABATI CHALAN ()
SubTotal 6636 6636
11 KOSAGUMUDA OR-30-002-011-001/26262-A
(K.SEMLA) 		2430002011NRG24070920230617318 07/09/2023 JOSHADA HARIJAN 2430002011WL024855 JOSHADA HARIJAN 00415 SBIN0002079 2844 2844 Processed 09/11/2023 7259773233 MRS JASUDA HARIJAN ()
12 KOSAGUMUDA OR-30-002-011-004/27084
(K.SEMLA) 		2430002011NRG24060920230614493 07/09/2023 PHULA BHATRA 2430002011WL024203 PHULA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259773232 MR SIBO BHATARA ()
13 KOSAGUMUDA OR-30-002-011-004/27156-A
(K.SEMLA) 		2430002011NRG24060920230614495 07/09/2023 HIRAMANI RANDHARI 2430002011WL024203 HIRAMANI RANDHARI 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259773234 MRS HIRAMANI RANDHARI ()
14 KOSAGUMUDA OR-30-002-011-004/27235-A
(K.SEMLA) 		2430002011NRG24060920230614546 07/09/2023 KHUDA BHATRA 2430002011WL024222 KHUDA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259773238 MRS KHUDA BHATRA ()
15 KOSAGUMUDA OR-30-002-011-004/27235-A
(K.SEMLA) 		2430002011NRG24060920230614545 07/09/2023 SHIBA BHATRA 2430002011WL024222 SHIBA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259773237 MR SHIBA BHATARA ()
16 KOSAGUMUDA OR-30-002-011-004/27249-A
(K.SEMLA) 		2430002011NRG24060920230614548 07/09/2023 JAMABATI BHATARA 2430002011WL024222 JAMABATI BHATARA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259773236 MRS JAMBATI BHATRA ()
17 KOSAGUMUDA OR-30-002-011-004/27249-A
(K.SEMLA) 		2430002011NRG24060920230614547 07/09/2023 RAMACHANDRA BHATRA 2430002011WL024222 RAMACHANDRA BHATRA 00415 SBIN0002079 3318 3318 Processed 09/11/2023 7259773235 MRS JAMBATI BHATRA ()
18 KOSAGUMUDA OR-30-002-011-007/26906
(K.SEMLA) 		2430002011NRG24060920230614732 07/09/2023 PADMAN MAJHI 2430002011WL024296 PADMAN MAJHI 00415 SBIN0002079 2607 2607 Rejected 09/11/2023 7259773239 No Such Account
SubTotal 25359 25359
19 KOSAGUMUDA OR-30-002-011-004/27099-A
(K.SEMLA) 		2430002011NRG24060920230614541 07/09/2023 CHAMPA CHALAN 2430002011WL024222 CHAMPA CHALAN 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7259773258 CHAMPA CHALAN ()
20 KOSAGUMUDA OR-30-002-011-004/27173
(K.SEMLA) 		2430002011NRG24060920230614555 07/09/2023 TILOTAMA MAJHI 2430002011WL024226 TILOTAMA MAJHI 00468 UBIN0573507 3318 3318 Processed 09/11/2023 7259773257 TILOTAMA MAJHI ()
SubTotal 6636 6636
21 KOSAGUMUDA OR-30-002-011-004/27084
(K.SEMLA) 		2430002011NRG24060920230614492 07/09/2023 SIBO BHATRA 2430002011WL024203 SIBO BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773248 SIBO BHATRA ()
22 KOSAGUMUDA OR-30-002-011-004/27098
(K.SEMLA) 		2430002011NRG24070920230617320 07/09/2023 MATII MAJHI 2430002011WL024855 MATII MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773255 MATII MAJHI ()
23 KOSAGUMUDA OR-30-002-011-004/27101
(K.SEMLA) 		2430002011NRG24060920230614553 07/09/2023 KAMALACHAN CHALAN 2430002011WL024226 KAMALACHAN CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773245 KAMALACHAN CHALAN ()
24 KOSAGUMUDA OR-30-002-011-004/27101
(K.SEMLA) 		2430002011NRG24060920230614554 07/09/2023 TULASA CHALLAN 2430002011WL024226 TULASA CHALLAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773244 TULASA CHALLAN ()
25 KOSAGUMUDA OR-30-002-011-004/27203
(K.SEMLA) 		2430002011NRG24060920230614496 07/09/2023 MANOHARA CHALAN 2430002011WL024203 MANOHARA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773241 MANOHARA CHALAN ()
26 KOSAGUMUDA OR-30-002-011-004/27203
(K.SEMLA) 		2430002011NRG24060920230614497 07/09/2023 PARBATI CHALAN 2430002011WL024203 PARBATI CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773242 PARBATI CHALAN ()
27 KOSAGUMUDA OR-30-002-011-005/27021
(K.SEMLA) 		2430002011NRG24060920230614513 07/09/2023 RAYAMATI PUJARI 2430002011WL024210 RAYAMATI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773252 RAYAMATI PUJARI ()
28 KOSAGUMUDA OR-30-002-011-006/26393
(K.SEMLA) 		2430002011NRG24070920230617322 07/09/2023 GURUBARI DHURUA 2430002011WL024857 GURUBARI DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773259 GURUBARI DHURUA ()
29 KOSAGUMUDA OR-30-002-011-006/26393
(K.SEMLA) 		2430002011NRG24070920230617323 07/09/2023 MAKAR DHURUA 2430002011WL024857 MAKAR DHURUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773256 MAKAR DHURUA ()
30 KOSAGUMUDA OR-30-002-011-006/26428
(K.SEMLA) 		2430002011NRG24060920230614557 07/09/2023 RAI MANI BHATRA 2430002011WL024226 RAI MANI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773253 RAI MANI BHATRA ()
31 KOSAGUMUDA OR-30-002-011-006/34116
(K.SEMLA) 		2430002011NRG24070920230617324 07/09/2023 BAIDI PUJARI 2430002011WL024857 BAIDI PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773240 BAIDI PUJARI ()
32 KOSAGUMUDA OR-30-002-011-007/26865-A
(K.SEMLA) 		2430002011NRG24060920230614532 07/09/2023 DEBAKI BHATRA 2430002011WL024218 DEBAKI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773246 DEBAKI BHATRA ()
33 KOSAGUMUDA OR-30-002-011-007/26865-B
(K.SEMLA) 		2430002011NRG24060920230614533 07/09/2023 RAYANU BHATARA 2430002011WL024218 RAYANU BHATARA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773247 RAYANU BHATARA ()
34 KOSAGUMUDA OR-30-002-011-007/26872
(K.SEMLA) 		2430002011NRG24060920230614534 07/09/2023 RATNA PUJARI 2430002011WL024218 RATNA PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773250 RATNA PUJARI ()
35 KOSAGUMUDA OR-30-002-011-007/26934-B
(K.SEMLA) 		2430002011NRG24060920230614517 07/09/2023 DALIMBA BHATRA 2430002011WL024210 DALIMBA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773243 DALIMBA BHATRA ()
36 KOSAGUMUDA OR-30-002-011-007/26934-B
(K.SEMLA) 		2430002011NRG24060920230614516 07/09/2023 TRILOCHAN BHATRA 2430002011WL024210 TRILOCHAN BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773251 TRILOCHAN BHATRA ()
37 KOSAGUMUDA OR-30-002-011-007/26937
(K.SEMLA) 		2430002011NRG24060920230614535 07/09/2023 CHANDRABATI BHATRA 2430002011WL024218 CHANDRABATI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773249 CHANDRABATI BHATRA ()
38 KOSAGUMUDA OR-30-002-011-007/34088
(K.SEMLA) 		2430002011NRG24060920230614518 07/09/2023 NILA CHALAN 2430002011WL024210 NILA CHALAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7259773254 NILA CHALAN ()
SubTotal 59724 59724
Total 124899 124899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002011_070923FTO_501186 Bank of Baroda BARB0NABARA Nabarangapur 19908
2 KOSAGUMUDA OR2430002011_070923FTO_501186 IDBI Bank IBKL0001832 NABARANGPUR 6636
3 KOSAGUMUDA OR2430002011_070923FTO_501186 Punjab National Bank PUNB0765400 Kotpad 6636
4 KOSAGUMUDA OR2430002011_070923FTO_501186 State Bank of India SBIN0002079 KOTPAD 25359
5 KOSAGUMUDA OR2430002011_070923FTO_501186 Union Bank of India UBIN0573507 Kotpad 6636
6 KOSAGUMUDA OR2430002011_070923FTO_501186 UTKAL GRAMYA BANK SBIN0RRUKGB RAJODA,NABARANGPUR 59724

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