Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:54:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : SONTOSHPUR
Fto No. : OR2430002021_130923FTO_523112
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-30-002-021-002/36459
(SONTOSHPUR) 		2430002021NRG24130920230641231 13/09/2023 SAMADU MIRGAN 2430002021WL031558 SAMADU MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272763852 SAMADU MIRGAN ()
2 KOSAGUMUDA OR-30-002-021-002/36459
(SONTOSHPUR) 		2430002021NRG24130920230641232 13/09/2023 SAMADU MIRGAN 2430002021WL031558 SAMADU MIRGAN 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7272763853 SAMADU MIRGAN ()
3 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24130920230641158 13/09/2023 RAISINGH TELI 2430002021WL031554 RAISINGH TELI 00045 BARB0UMARKO 3081 3081 Processed 09/11/2023 7272763851 RAISINGH TELI ()
SubTotal 9717 9717
4 KOSAGUMUDA OR-30-002-021-002/19658
(SONTOSHPUR) 		2430002021NRG24130920230641235 13/09/2023 RANAI BHATRA 2430002021WL031559 RANAI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763861 MRS RANAE BHATARA ()
5 KOSAGUMUDA OR-30-002-021-002/20007
(SONTOSHPUR) 		2430002021NRG24130920230641241 13/09/2023 TULARAM HARIJAN 2430002021WL031560 TULARAM HARIJAN 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763859 MR TULARAMA HARIJAN ()
6 KOSAGUMUDA OR-30-002-021-002/34661
(SONTOSHPUR) 		2430002021NRG24130920230641222 13/09/2023 DAMRU BHATARA 2430002021WL031557 DAMRU BHATARA 00415 SBIN0006972 3318 3318 Rejected 09/11/2023 7272763866 No Such Account
7 KOSAGUMUDA OR-30-002-021-002/36460
(SONTOSHPUR) 		2430002021NRG24130920230641238 13/09/2023 TULARAM BHATARA 2430002021WL031559 TULARAM BHATARA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763862 MRS TULARAM BHATARA ()
8 KOSAGUMUDA OR-30-002-021-002/36462
(SONTOSHPUR) 		2430002021NRG24130920230641239 13/09/2023 DUMARI BHATRA 2430002021WL031559 DUMARI BHATRA 00415 SBIN0006972 3318 3318 Processed 09/11/2023 7272763860 MRS DUMARI BHATRA ()
9 KOSAGUMUDA OR-30-002-021-003/34275
(SONTOSHPUR) 		2430002021NRG24130920230641234 13/09/2023 KAYANTI UTARA 2430002021WL031558 KAYANTI UTARA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763864 MRS KAYANTI UTARA ()
10 KOSAGUMUDA OR-30-002-021-003/36454
(SONTOSHPUR) 		2430002021NRG24130920230641242 13/09/2023 TULARAM BHATARA 2430002021WL031560 TULARAM BHATARA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763869 MR TULARAM BHATARA ()
11 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24130920230641154 13/09/2023 DINAMANI MALI 2430002021WL031554 DINAMANI MALI 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763863 MRS DINAMANI MALI ()
12 KOSAGUMUDA OR-30-002-021-005/19331
(SONTOSHPUR) 		2430002021NRG24130920230641159 13/09/2023 PADMA TELI 2430002021WL031554 PADMA TELI 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763856 MRS PADMA TELI ()
13 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24130920230641246 13/09/2023 BALMATI BHATRA 2430002021WL031560 BALMATI BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763857 MRS BALMATI BHATRA ()
14 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24130920230641247 13/09/2023 BALMATI BHATRA 2430002021WL031560 BALMATI BHATRA 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763858 MRS BALMATI BHATRA ()
15 KOSAGUMUDA OR-30-002-021-005/36455
(SONTOSHPUR) 		2430002021NRG24130920230641160 13/09/2023 BANSING KEUT 2430002021WL031554 BANSING KEUT 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763865 MR BANSING KEUT ()
16 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24130920230641161 13/09/2023 HARADAS HARIJAN 2430002021WL031554 HARADAS HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763867 MR HARADAS HARIJAN ()
17 KOSAGUMUDA OR-30-002-021-005/36458
(SONTOSHPUR) 		2430002021NRG24130920230641162 13/09/2023 HARADAS HARIJAN 2430002021WL031554 HARADAS HARIJAN 00415 SBIN0006972 3081 3081 Processed 09/11/2023 7272763868 MR HARADAS HARIJAN ()
SubTotal 44319 44319
18 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24130920230641156 13/09/2023 SUKALSAE HARIJAN 2430002021WL031554 SUKALSAE HARIJAN 00468 UBIN0562513 3081 3081 Processed 09/11/2023 7272763872 SUKALSAE HARIJAN ()
19 KOSAGUMUDA OR-30-002-021-004/36457
(SONTOSHPUR) 		2430002021NRG24130920230641157 13/09/2023 SUKALSAE HARIJAN 2430002021WL031554 SUKALSAE HARIJAN 00468 UBIN0562513 3081 3081 Processed 09/11/2023 7272763873 SUKALSAE HARIJAN ()
SubTotal 6162 6162
20 KOSAGUMUDA OR-30-002-021-002/20044
(SONTOSHPUR) 		2430002021NRG24130920230641237 13/09/2023 LACHHMA BHATRA 2430002021WL031559 LACHHMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Rejected 09/11/2023 7272763870 No Such Account
21 KOSAGUMUDA OR-30-002-021-004/36456
(SONTOSHPUR) 		2430002021NRG24130920230641155 13/09/2023 SUNADEI MALI 2430002021WL031554 SUNADEI MALI 00474 SBIN0RRUKGB 3081 3081 Processed 09/11/2023 7272763871 SUNADEI MALI ()
SubTotal 6399 6399
22 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24130920230641223 13/09/2023 DANURJAYA MAJHI 2430002021WL031557 DANURJAYA MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272763854 DANURJAYA MAJHI ()
23 KOSAGUMUDA OR-30-002-021-005/19366
(SONTOSHPUR) 		2430002021NRG24130920230641224 13/09/2023 DHANMATI MAJHI 2430002021WL031557 DHANMATI MAJHI 00691 IPOS0000001 3318 3318 Processed 09/11/2023 7272763855 DHANMATI MAJHI ()
24 KOSAGUMUDA OR-30-002-021-005/34656
(SONTOSHPUR) 		2430002021NRG24130920230641245 13/09/2023 DAMU BHATRA 2430002021WL031560 DAMU BHATRA 00691 IPOS0000001 3081 3081 Processed 09/11/2023 7272763874 DAMU BHATRA ()
SubTotal 9717 9717
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002021_130923FTO_523112 Bank of Baroda BARB0UMARKO UMARKOTE 9717
2 KOSAGUMUDA OR2430002021_130923FTO_523112 State Bank of India SBIN0006972 MOKEYA SAB 44319
3 KOSAGUMUDA OR2430002021_130923FTO_523112 Union Bank of India UBIN0562513 NABARANGPUR 6162
4 KOSAGUMUDA OR2430002021_130923FTO_523112 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 6399
5 KOSAGUMUDA OR2430002021_130923FTO_523112 India Post Payments Bank IPOS0000001 NABARANGPUR 9717

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