Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:21:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_130723APB_FTO_335734
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-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24130720230451214 13/07/2023 ANADI MAJHI 2430002014WL011201 ANADI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083916 ANADI MAJHI STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24130720230451216 13/07/2023 ANADI MAJHI 2430002014WL011201 ANADI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083917 ANADI MAJHI STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-002/64091
(M.KERAGAM) 		2430002014NRG24130720230451227 13/07/2023 DUMARI MAJHI 2430002014WL011201 DUMARI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083920 Mrs. DUMARI MAJHI UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-014-002/64091
(M.KERAGAM) 		2430002014NRG24130720230451228 13/07/2023 DUMARI MAJHI 2430002014WL011201 DUMARI MAJHI 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083921 Mrs. DUMARI MAJHI UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-002/64276
(M.KERAGAM) 		2430002014NRG24130720230451231 13/07/2023 HARIBANDHU HARIJAN 2430002014WL011201 HARIBANDHU HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083922 Haribandhu Harijan BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-014-002/64276
(M.KERAGAM) 		2430002014NRG24130720230451232 13/07/2023 HARIBANDHU HARIJAN 2430002014WL011201 HARIBANDHU HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083923 Haribandhu Harijan BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-014-002/64281
(M.KERAGAM) 		2430002014NRG24130720230451233 13/07/2023 SUNDARLAL HARIJAN 2430002014WL011201 SUNDARLAL HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083918 MR SUNDARLAL HARIJAN STATE BANK OF INDIA(508548)
8 KOSAGUMUDA OR-30-002-014-002/64281
(M.KERAGAM) 		2430002014NRG24130720230451234 13/07/2023 SUNDARLAL HARIJAN 2430002014WL011201 SUNDARLAL HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4966083919 MR SUNDARLAL HARIJAN STATE BANK OF INDIA(508548)
SubTotal 13272 13272
9 KOSAGUMUDA OR-30-002-014-002/27447
(M.KERAGAM) 		2430002014NRG24130720230451211 13/07/2023 DAYABATI SARABU 2430002014WL011201 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083938 Mrs. DAYABATI SARABU UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-014-002/27447
(M.KERAGAM) 		2430002014NRG24130720230451212 13/07/2023 DAYABATI SARABU 2430002014WL011201 DAYABATI SARABU 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083939 Mrs. DAYABATI SARABU UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24130720230451213 13/07/2023 GOBINDA MAJHHI 2430002014WL011201 GOBINDA MAJHHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083915 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-014-002/27642
(M.KERAGAM) 		2430002014NRG24130720230451215 13/07/2023 GOBINDA MAJHHI 2430002014WL011201 GOBINDA MAJHHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083914 Mr. GOBINDA MAJHI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24130720230451218 13/07/2023 RAGHUMANI BHATRA 2430002014WL011201 RAGHUMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083941 Mr. RAGHUMANI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24130720230451221 13/07/2023 RAGHUMANI BHATRA 2430002014WL011201 RAGHUMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083940 Mr. RAGHUMANI BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-002/64084
(M.KERAGAM) 		2430002014NRG24130720230451223 13/07/2023 SANKAR BHATRA 2430002014WL011201 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083932 Mrs. PARBATI BHATRA WO SANKAR BHATRA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-002/64084
(M.KERAGAM) 		2430002014NRG24130720230451224 13/07/2023 SANKAR BHATRA 2430002014WL011201 SANKAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083933 Mrs. PARBATI BHATRA WO SANKAR BHATRA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-014-002/64089
(M.KERAGAM) 		2430002014NRG24130720230451225 13/07/2023 ANJANA MAJHI 2430002014WL011201 ANJANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083936 Mrs. ANJANA MAJHI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-014-002/64089
(M.KERAGAM) 		2430002014NRG24130720230451226 13/07/2023 ANJANA MAJHI 2430002014WL011201 ANJANA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083937 Mrs. ANJANA MAJHI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-002/64291
(M.KERAGAM) 		2430002014NRG24130720230451237 13/07/2023 ANATRAM BHATRA 2430002014WL011201 ANATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083924 Dalimba Bhatra BANK OF BARODA(606985)
20 KOSAGUMUDA OR-30-002-014-002/64291
(M.KERAGAM) 		2430002014NRG24130720230451238 13/07/2023 ANATRAM BHATRA 2430002014WL011201 ANATRAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083925 Dalimba Bhatra BANK OF BARODA(606985)
21 KOSAGUMUDA OR-30-002-014-002/64302
(M.KERAGAM) 		2430002014NRG24130720230451239 13/07/2023 GOBARDHAN BHATRA 2430002014WL011201 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083934 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-002/64302
(M.KERAGAM) 		2430002014NRG24130720230451240 13/07/2023 GOBARDHAN BHATRA 2430002014WL011201 GOBARDHAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083935 Mrs. SUBAI BHATRA UTKAL GRAMEEN BANK(607234)
23 KOSAGUMUDA OR-30-002-014-002/64307
(M.KERAGAM) 		2430002014NRG24130720230451243 13/07/2023 DAMANI BHATRA 2430002014WL011201 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083926 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
24 KOSAGUMUDA OR-30-002-014-002/64307
(M.KERAGAM) 		2430002014NRG24130720230451244 13/07/2023 DAMANI BHATRA 2430002014WL011201 DAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083927 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
25 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24130720230451247 13/07/2023 RAJENDRA ASHA 2430002014WL011201 RAJENDRA ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083930 RAJENDRA ASHA BANK OF BARODA(606985)
26 KOSAGUMUDA OR-30-002-014-002/64312
(M.KERAGAM) 		2430002014NRG24130720230451248 13/07/2023 RAJENDRA ASHA 2430002014WL011201 RAJENDRA ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083931 RAJENDRA ASHA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24130720230451252 13/07/2023 JAYARAM BHATRA 2430002014WL011201 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083928 Mrs. ANADI BHATARA UTKAL GRAMEEN BANK(607234)
28 KOSAGUMUDA OR-30-002-014-002/64315
(M.KERAGAM) 		2430002014NRG24130720230451254 13/07/2023 JAYARAM BHATRA 2430002014WL011201 JAYARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083929 Mrs. ANADI BHATARA UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-014-002/64316
(M.KERAGAM) 		2430002014NRG24130720230451255 13/07/2023 ALBAN ASHA 2430002014WL011201 ALBAN ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083943 ALBAN ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-002/64316
(M.KERAGAM) 		2430002014NRG24130720230451256 13/07/2023 ALBAN ASHA 2430002014WL011201 ALBAN ASHA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966083942 ALBAN ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36498 36498
31 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24130720230451222 13/07/2023 RAMANI BHATRA 2430002014WL011201 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966083944 MR BARBATI BHATRA STATE BANK OF INDIA(508548)
32 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24130720230451219 13/07/2023 RAMANI BHATRA 2430002014WL011201 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966083947 MR BARBATI BHATRA STATE BANK OF INDIA(508548)
33 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24130720230451220 13/07/2023 RAMANI BHATRA 2430002014WL011201 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966083946 DAMU BHATRA AXIS BANK(607153)
34 KOSAGUMUDA OR-30-002-014-002/27683
(M.KERAGAM) 		2430002014NRG24130720230451217 13/07/2023 RAMANI BHATRA 2430002014WL011201 RAMANI BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966083945 DAMU BHATRA AXIS BANK(607153)
35 KOSAGUMUDA OR-30-002-014-002/64284
(M.KERAGAM) 		2430002014NRG24130720230451235 13/07/2023 ELISAE HARIJAN 2430002014WL011201 ELISAE HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966083949 ELISAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KOSAGUMUDA OR-30-002-014-002/64284
(M.KERAGAM) 		2430002014NRG24130720230451236 13/07/2023 ELISAE HARIJAN 2430002014WL011201 ELISAE HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966083948 ELISAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_130723APB_FTO_335734 State Bank of India SBIN0006972 MOKEYA SAB 13272
2 KOSAGUMUDA OR2430002014_130723APB_FTO_335734 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 3318
3 KOSAGUMUDA OR2430002014_130723APB_FTO_335734 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 33180
4 KOSAGUMUDA OR2430002014_130723APB_FTO_335734 India Post Payments Bank IPOS0000001 JEYPORE 6636
5 KOSAGUMUDA OR2430002014_130723APB_FTO_335734 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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