Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:22:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_151023APB_FTO_643538
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-30-002-022-001/30412055
(TARAGAM) 		2430002022NRG24151020230717053 15/10/2023 AJAY KUMAR HARIJAN 2430002022WL046607 AJAY KUMAR HARIJAN 00462 UCBA0002849 1659 1659 Processed 09/11/2023 7280990501 AJAY KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 KOSAGUMUDA OR-30-002-022-001/2078
(TARAGAM) 		2430002022NRG24151020230717029 15/10/2023 MANOJ HARIJAN 2430002022WL046607 MANOJ HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990504 Mr. MANOJ HARIJAN UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-022-001/2078-A
(TARAGAM) 		2430002022NRG24151020230717030 15/10/2023 PRAMILA HARIJAN 2430002022WL046607 PRAMILA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990507 Mrs. PRAMILA HARIJAN W/O MANOJ UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/2324-B
(TARAGAM) 		2430002022NRG24151020230717032 15/10/2023 NABAMANI HARIJAN 2430002022WL046607 NABAMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990517 Mrs. NABAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2391
(TARAGAM) 		2430002022NRG24151020230717033 15/10/2023 Arjun 2430002022WL046607 Arjun 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990516 ARJYUN HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-022-001/2391
(TARAGAM) 		2430002022NRG24151020230717034 15/10/2023 SONTOSHI HARIJAN 2430002022WL046607 SONTOSHI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990500 Mrs. SANTOSHI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/30411975
(TARAGAM) 		2430002022NRG24151020230717050 15/10/2023 RANJIT KUMAR GUPTA 2430002022WL046607 RANJIT KUMAR GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990503 Mr. RANJIT GUPTA S/O DINESH UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/30411978
(TARAGAM) 		2430002022NRG24151020230717051 15/10/2023 MAYADEVI GUPTA 2430002022WL046607 MAYADEVI GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990518 Mrs. MAYADEVI GUPTA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/30412053
(TARAGAM) 		2430002022NRG24151020230717052 15/10/2023 NILANDRI HARIJAN 2430002022WL046607 NILANDRI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990506 Mrs. NILANDRI HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-002/2480
(TARAGAM) 		2430002022NRG24151020230717054 15/10/2023 SAMBATI HARIJAN 2430002022WL046607 SAMBATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990513 Mrs. SAMBABATI HARIJAN W/O BALIRAM HAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002022NRG24151020230717056 15/10/2023 PURBA PUJARI 2430002022WL046607 PURBA PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990509 Mrs. PURBA PUJARI W/O SARADU PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002022NRG24151020230717055 15/10/2023 SARADU PUJARI 2430002022WL046607 SARADU PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990510 Mr. SARADU PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-002/2520
(TARAGAM) 		2430002022NRG24151020230717057 15/10/2023 KHAGAPATI HARIJAN 2430002022WL046607 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990515 Mr. KHAGAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2536
(TARAGAM) 		2430002022NRG24151020230717058 15/10/2023 MANGAL HARIJAN 2430002022WL046607 MANGAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990514 Mr. MANGAL HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2656
(TARAGAM) 		2430002022NRG24151020230717059 15/10/2023 TULABATI HARIJAN 2430002022WL046607 TULABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990508 Mrs. TULABATI HARIJAN W/O MANGALSAE HAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2711-C
(TARAGAM) 		2430002022NRG24151020230717060 15/10/2023 RUPA GUPTA 2430002022WL046607 RUPA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990505 Mrs. RUPA GUPTA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-002/2715-B
(TARAGAM) 		2430002022NRG24151020230717061 15/10/2023 PRIYANKA GUPTA 2430002022WL046607 PRIYANKA GUPTA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990512 Mrs. PRIYANKA GUPTA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-002/30411946
(TARAGAM) 		2430002022NRG24151020230717063 15/10/2023 BABI PUJARI 2430002022WL046607 BABI PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990511 BABI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-022-002/30411981
(TARAGAM) 		2430002022NRG24151020230717064 15/10/2023 SHIBA BHATRA 2430002022WL046607 SHIBA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7280990499 Mr. SHIB BHATRA SO SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
20 KOSAGUMUDA OR-30-002-022-001/2763-A
(TARAGAM) 		2430002022NRG24151020230717035 15/10/2023 LAXMI BHATRA 2430002022WL046607 LAXMI BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990498 Mrs. LAXMI BHATRA W/O DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/30411934
(TARAGAM) 		2430002022NRG24151020230717036 15/10/2023 CHANDRA KALAR 2430002022WL046607 CHANDRA KALAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990487 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-022-001/30411938
(TARAGAM) 		2430002022NRG24151020230717037 15/10/2023 SHUBHADRA KALAR 2430002022WL046607 SHUBHADRA KALAR 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990488 SHUBHADRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-001/30411941
(TARAGAM) 		2430002022NRG24151020230717038 15/10/2023 SANMATI GOUD 2430002022WL046607 SANMATI GOUD 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7280990485 SANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-022-001/30411942
(TARAGAM) 		2430002022NRG24151020230717039 15/10/2023 JOGINDRA GOUD 2430002022WL046607 JOGINDRA GOUD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990486 JOGINDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-001/30411957
(TARAGAM) 		2430002022NRG24151020230717040 15/10/2023 KANI PUJARI 2430002022WL046607 KANI PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990490 KANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/30411960
(TARAGAM) 		2430002022NRG24151020230717041 15/10/2023 MANBADH PUJARI 2430002022WL046607 MANBADH PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990497 MANBADH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002022NRG24151020230717042 15/10/2023 MANIS GUPTA 2430002022WL046607 MANIS GUPTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990489 MANIS GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002022NRG24151020230717043 15/10/2023 NITU GUPTA 2430002022WL046607 NITU GUPTA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990484 NITU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-022-001/30411964
(TARAGAM) 		2430002022NRG24151020230717044 15/10/2023 DULAB PUJARI 2430002022WL046607 DULAB PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990496 DULAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-022-001/30411966
(TARAGAM) 		2430002022NRG24151020230717045 15/10/2023 PADMA DHAKAD 2430002022WL046607 PADMA DHAKAD 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990495 PADMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-001/30411967
(TARAGAM) 		2430002022NRG24151020230717046 15/10/2023 TILATTAMA BHATRA 2430002022WL046607 TILATTAMA BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990491 TILATTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-022-001/30411968
(TARAGAM) 		2430002022NRG24151020230717047 15/10/2023 DEBAKI HARIJAN 2430002022WL046607 DEBAKI HARIJAN 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990492 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-022-001/30411972
(TARAGAM) 		2430002022NRG24151020230717048 15/10/2023 DHANMATI BHATRA 2430002022WL046607 DHANMATI BHATRA 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7280990493 DHANMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-022-001/30411973
(TARAGAM) 		2430002022NRG24151020230717049 15/10/2023 ASAYA PUJARI 2430002022WL046607 ASAYA PUJARI 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7280990494 ASAYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24411 24411
35 KOSAGUMUDA OR-30-002-022-001/2280
(TARAGAM) 		2430002022NRG24151020230717031 15/10/2023 MAKUNDA KOLAR 2430002022WL046607 MAKUNDA KOLAR 764020 1659 1659 Processed 09/11/2023 7280990502 Mr. MUKUNDA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 57591 57591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_151023APB_FTO_643538 76407501 1659
2 KOSAGUMUDA OR2430002022_151023APB_FTO_643538 UCO Bank UCBA0002849 UCO MIRGANGUDA 1659
3 KOSAGUMUDA OR2430002022_151023APB_FTO_643538 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 29862
4 KOSAGUMUDA OR2430002022_151023APB_FTO_643538 India Post Payments Bank IPOS0000001 NABARANGPUR 24411

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