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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:16:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_291223APB_FTO_951926
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-30-002-012-007/341628
(KODINGA) 		2430002000NRG24291220230972952 29/12/2023 SHYAMAGHANA MAJHI 2430002WL070571 SHYAMAGHANA MAJHI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924258 SHYAMAGHANA MAJHI AXIS BANK(607153)
2 KOSAGUMUDA OR-30-002-012-007/341629
(KODINGA) 		2430002000NRG24291220230972953 29/12/2023 SANDIP NAYAK 2430002WL070571 SANDIP NAYAK 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924254 SHRI SANDEEP NAYAK STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-012-007/341630
(KODINGA) 		2430002000NRG24291220230972954 29/12/2023 BABUL CHALAN 2430002WL070571 BABUL CHALAN 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924264 BABUL CHALANA BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-012-007/341642
(KODINGA) 		2430002000NRG24291220230972955 29/12/2023 ABHIMANYU DISARI 2430002WL070571 ABHIMANYU DISARI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924262 ABHIMANYU DISHARI AXIS BANK(607153)
5 KOSAGUMUDA OR-30-002-012-007/341643
(KODINGA) 		2430002000NRG24291220230972956 29/12/2023 DASARATH MAJHI 2430002WL070571 DASARATH MAJHI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924260 Mr. DASHARATH MAJHI UTKAL GRAMEEN BANK(607234)
6 KOSAGUMUDA OR-30-002-012-007/341644
(KODINGA) 		2430002000NRG24291220230972957 29/12/2023 BHASKAR DISARI 2430002WL070571 BHASKAR DISARI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924261 BHASKAR DISARI AXIS BANK(607153)
7 KOSAGUMUDA OR-30-002-012-007/341648
(KODINGA) 		2430002000NRG24291220230972958 29/12/2023 LABINATH MAJHI 2430002WL070571 LABINATH MAJHI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924259 LABINATH MAJHI AXIS BANK(607153)
8 KOSAGUMUDA OR-30-002-012-007/341649
(KODINGA) 		2430002000NRG24291220230972959 29/12/2023 JAGANNATH MAJHI 2430002WL070571 JAGANNATH MAJHI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924257 JAGANNATH MAJHI AXIS BANK(607153)
9 KOSAGUMUDA OR-30-002-012-007/341650
(KODINGA) 		2430002000NRG24291220230972960 29/12/2023 PARAMANANDA MAJHI 2430002WL070571 PARAMANANDA MAJHI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924255 Mr. PARAMANANDA MAJHI UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-012-007/341651
(KODINGA) 		2430002000NRG24291220230972961 29/12/2023 KAILASH DISARI 2430002WL070571 KAILASH DISARI 00032 UTIB0001163 1659 1659 Processed 09/03/2024 1552924256 KAILAS DISHARI AXIS BANK(607153)
SubTotal 16590 16590
11 KOSAGUMUDA OR-30-002-012-003/34174882
(KODINGA) 		2430002000NRG24291220230972932 29/12/2023 BALAMATI HARIJAN 2430002WL070571 BALAMATI HARIJAN 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552924238 BALAMATI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-012-003/34174884
(KODINGA) 		2430002000NRG24291220230972934 29/12/2023 DAMU BHATRA 2430002WL070571 DAMU BHATRA 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552924240 DAMU BHATRA BANK OF BARODA(606985)
13 KOSAGUMUDA OR-30-002-012-003/34174888
(KODINGA) 		2430002000NRG24291220230972938 29/12/2023 PADAM GAUD 2430002WL070571 PADAM GAUD 00045 BARB0NABARA 1659 1659 Processed 09/03/2024 1552924239 PADAM GAUD BANK OF BARODA(606985)
SubTotal 4977 4977
14 KOSAGUMUDA OR-30-002-012-003/34174500
(KODINGA) 		2430002000NRG24291220230972926 29/12/2023 NIRANJAN HARIJAN 2430002WL070571 NIRANJAN HARIJAN 00415 SBIN0006972 1185 1185 Processed 09/03/2024 1552924235 NIRANJAN HARIJAN STATE BANK OF INDIA(508548)
15 KOSAGUMUDA OR-30-002-012-003/341748000
(KODINGA) 		2430002000NRG24291220230972928 29/12/2023 RAHAMA HARIJAN 2430002WL070571 RAHAMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552924236 RAHAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-012-003/34174885
(KODINGA) 		2430002000NRG24291220230972935 29/12/2023 DAMUNI BHATRA 2430002WL070571 DAMUNI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/03/2024 1552924237 MRS DAMUNI BHATRA STATE BANK OF INDIA(508548)
SubTotal 4503 4503
17 KOSAGUMUDA OR-30-002-012-003/34174620
(KODINGA) 		2430002000NRG24291220230972927 29/12/2023 SURESH KUMAR PRADHAN 2430002WL070571 SURESH KUMAR PRADHAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924245 SURESH KUMAR MAJHI AXIS BANK(607153)
18 KOSAGUMUDA OR-30-002-012-003/341748087
(KODINGA) 		2430002000NRG24291220230972931 29/12/2023 Jamuna Paik 2430002WL070571 Jamuna Paik 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924250 JAMUNA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-012-003/34174886
(KODINGA) 		2430002000NRG24291220230972936 29/12/2023 TULABATI PUJARI 2430002WL070571 TULABATI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924241 TULABATI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-012-003/34174887
(KODINGA) 		2430002000NRG24291220230972937 29/12/2023 BANAMALI HARIJAN 2430002WL070571 BANAMALI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924251 BANMALI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KOSAGUMUDA OR-30-002-012-003/34174890
(KODINGA) 		2430002000NRG24291220230972939 29/12/2023 ASTU BHATARA 2430002WL070571 ASTU BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924246 Mr. ASTU BHATARA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-012-003/34174891
(KODINGA) 		2430002000NRG24291220230972940 29/12/2023 ISWARI BHATRA 2430002WL070571 ISWARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924249 ISWARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-012-003/34174973
(KODINGA) 		2430002000NRG24291220230972941 29/12/2023 CHANDRAMANI BHATRA 2430002WL070571 CHANDRAMANI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924252 CHANDRAMANI PUJARI BANK OF BARODA(606985)
24 KOSAGUMUDA OR-30-002-012-003/34174974
(KODINGA) 		2430002000NRG24291220230972942 29/12/2023 KANAK BHATRA 2430002WL070571 KANAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924253 Mrs. KANAK BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-012-003/34174975
(KODINGA) 		2430002000NRG24291220230972943 29/12/2023 RADHIKA BHATARA 2430002WL070571 RADHIKA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924243 RADHIKA BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-012-003/34174976
(KODINGA) 		2430002000NRG24291220230972944 29/12/2023 Bimla Bindhani 2430002WL070571 Bimla Bindhani 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924244 BIMLA BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-012-003/34174980
(KODINGA) 		2430002000NRG24291220230972945 29/12/2023 PURNI BHATARA 2430002WL070571 PURNI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924242 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-012-003/34174982
(KODINGA) 		2430002000NRG24291220230972946 29/12/2023 Yayati Bhatra 2430002WL070571 Yayati Bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924247 YAYATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-012-003/34174983
(KODINGA) 		2430002000NRG24291220230972947 29/12/2023 PRUNA BHATARA 2430002WL070571 PRUNA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924248 Mr. PRUNA BHATARA UTKAL GRAMEEN BANK(607234)
30 KOSAGUMUDA OR-30-002-012-007/3417396
(KODINGA) 		2430002000NRG24291220230972962 29/12/2023 JAGANNATH PAIK 2430002WL070571 JAGANNATH PAIK 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1552924263 Mr. JAGANNATH PAIK UTKAL GRAMEEN BANK(607234)
SubTotal 23226 23226
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_291223APB_FTO_951926 AXIS BANK UTIB0001163 NABARANGPUR 16590
2 KOSAGUMUDA OR2430002_291223APB_FTO_951926 Bank of Baroda BARB0NABARA Nabarangapur 4977
3 KOSAGUMUDA OR2430002_291223APB_FTO_951926 State Bank of India SBIN0006972 MOKEYA SAB 4503
4 KOSAGUMUDA OR2430002_291223APB_FTO_951926 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 23226

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