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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:09:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : CHIRMA
Fto No. : OR2430002009_170324APB_FTO_1100572
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-30-002-009-003/10189
(CHIRMA) 		2430002009NRG24170320241110166 17/03/2024 KANAK BHATRA 2430002009WL079961 KANAK BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611241 KANAK BHATRA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-009-003/10787
(CHIRMA) 		2430002009NRG24170320241110168 17/03/2024 BALIRAN BHATRA 2430002009WL079961 BALIRAN BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611219 BALIRAN BHATRA BANK OF BARODA(606985)
3 KOSAGUMUDA OR-30-002-009-003/10793
(CHIRMA) 		2430002009NRG24170320241110172 17/03/2024 MRS JANAKI BHATRA 2430002009WL079961 MRS JANAKI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611245 JANAKI BHATRA WO BANK OF BARODA(606985)
4 KOSAGUMUDA OR-30-002-009-003/10796
(CHIRMA) 		2430002009NRG24170320241110174 17/03/2024 REBATI BHATRA 2430002009WL079961 REBATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611217 REBATI BHATRA BANK OF BARODA(606985)
5 KOSAGUMUDA OR-30-002-009-003/10798
(CHIRMA) 		2430002009NRG24170320241110176 17/03/2024 INDRA BHATRA 2430002009WL079961 INDRA BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611247 NDRA BHATRA BANK OF BARODA(606985)
6 KOSAGUMUDA OR-30-002-009-003/10800
(CHIRMA) 		2430002009NRG24170320241110178 17/03/2024 MR JAGABANDHU PUJARI 2430002009WL079961 MR JAGABANDHU PUJARI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611248 JAGABANDHU PUJARI BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-009-003/10801
(CHIRMA) 		2430002009NRG24170320241110179 17/03/2024 MR DHANAR PUJARI 2430002009WL079961 MR DHANAR PUJARI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611240 DHANAR PUJARI BANK OF BARODA(606985)
8 KOSAGUMUDA OR-30-002-009-003/10806
(CHIRMA) 		2430002009NRG24170320241110184 17/03/2024 SHABHABATI BHATRA 2430002009WL079961 SHABHABATI BHATRA 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611218 SHOBHABATI BHATRA BANK OF BARODA(606985)
9 KOSAGUMUDA OR-30-002-009-003/10807
(CHIRMA) 		2430002009NRG24170320241110185 17/03/2024 REBATI PUJARI 2430002009WL079961 REBATI PUJARI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611242 REBATI PUJARI WO BANK OF BARODA(606985)
10 KOSAGUMUDA OR-30-002-009-003/8910
(CHIRMA) 		2430002009NRG24170320241110190 17/03/2024 GURUBARI RANDHARI 2430002009WL079961 GURUBARI RANDHARI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611246 Mr. GURUBARI RANDHARI UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-009-003/9037
(CHIRMA) 		2430002009NRG24170320241110192 17/03/2024 KAILAS PUJARI 2430002009WL079961 KAILAS PUJARI 00045 BARB0NABARA 1422 1422 Processed 12/04/2024 2897611243 KAILAS PUJARI BANK OF BARODA(606985)
SubTotal 15642 15642
12 KOSAGUMUDA OR-30-002-009-003/10194
(CHIRMA) 		2430002009NRG24170320241110167 17/03/2024 BHADRA PUJARI 2430002009WL079961 BHADRA PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611234 Mr. BHADRA PUJARI CENTRAL BANK OF INDIA(607115)
13 KOSAGUMUDA OR-30-002-009-003/10790
(CHIRMA) 		2430002009NRG24170320241110169 17/03/2024 SYAMSUNDAR BHATRA 2430002009WL079961 SYAMSUNDAR BHATRA 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611233 Mr. SYAMSUNDAR BHATRA CENTRAL BANK OF INDIA(607115)
14 KOSAGUMUDA OR-30-002-009-003/10792
(CHIRMA) 		2430002009NRG24170320241110171 17/03/2024 SUBARNA PUJARI 2430002009WL079961 SUBARNA PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611231 Mrs. SUBARNA PUJARI CENTRAL BANK OF INDIA(607115)
15 KOSAGUMUDA OR-30-002-009-003/10799
(CHIRMA) 		2430002009NRG24170320241110177 17/03/2024 JEMA UTARA 2430002009WL079961 JEMA UTARA 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611229 JEMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-009-003/10803
(CHIRMA) 		2430002009NRG24170320241110181 17/03/2024 HARABATI PUJARI 2430002009WL079961 HARABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611236 Mrs. HARABATI PUJARI CENTRAL BANK OF INDIA(607115)
17 KOSAGUMUDA OR-30-002-009-003/10804
(CHIRMA) 		2430002009NRG24170320241110182 17/03/2024 SHRIMATI PUJARI 2430002009WL079961 SHRIMATI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611237 Mrs. SHRIMATI PUJARI CENTRAL BANK OF INDIA(607115)
18 KOSAGUMUDA OR-30-002-009-003/8942
(CHIRMA) 		2430002009NRG24170320241110191 17/03/2024 BALIBHADRA PUJARI 2430002009WL079961 BALIBHADRA PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611230 Mr. BALIBHADRA PUJARI CENTRAL BANK OF INDIA(607115)
19 KOSAGUMUDA OR-30-002-009-003/9049-A
(CHIRMA) 		2430002009NRG24170320241110194 17/03/2024 GOMATI BHATRA 2430002009WL079961 GOMATI BHATRA 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611235 GAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-009-003/9077
(CHIRMA) 		2430002009NRG24170320241110196 17/03/2024 BHAGABATI PUJARI 2430002009WL079961 BHAGABATI PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611228 Ms. BHAGABATI PUJARI CENTRAL BANK OF INDIA(607115)
21 KOSAGUMUDA OR-30-002-009-003/9077
(CHIRMA) 		2430002009NRG24170320241110195 17/03/2024 GOBARDHAN PUJARI 2430002009WL079961 GOBARDHAN PUJARI 00089 CBIN0284330 1422 1422 Processed 12/04/2024 2897611232 Mr. GOBARDHAN PUJARI CENTRAL BANK OF INDIA(607115)
SubTotal 14220 14220
22 KOSAGUMUDA OR-30-002-009-003/10791
(CHIRMA) 		2430002009NRG24170320241110170 17/03/2024 SUATI BHATRA 2430002009WL079961 SUATI BHATRA 00415 SBIN0002079 1422 1422 Processed 12/04/2024 2897611239 SUATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-009-003/10808
(CHIRMA) 		2430002009NRG24170320241110186 17/03/2024 Mahendra Prasad Pujari 2430002009WL079961 Mahendra Prasad Pujari 00415 SBIN0002079 1422 1422 Processed 13/04/2024 2897611238 MR MAHENDRAPRASADPUJARI PRASAD PUJARI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
24 KOSAGUMUDA OR-30-002-009-003/10810
(CHIRMA) 		2430002009NRG24170320241110188 17/03/2024 RAJENDRA PUJARI 2430002009WL079961 RAJENDRA PUJARI 00415 SBIN0006972 1422 1422 Processed 13/04/2024 2897611227 MR RAJENDRA PRASAD PUJARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 KOSAGUMUDA OR-30-002-009-003/9039
(CHIRMA) 		2430002009NRG24170320241110193 17/03/2024 PARAMANANDA BHATRA 2430002009WL079961 PARAMANANDA BHATRA 00468 UBIN0573507 1422 1422 Processed 12/04/2024 2897611220 Mr. PARAMANANDA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
26 KOSAGUMUDA OR-30-002-009-003/10181
(CHIRMA) 		2430002009NRG24170320241110165 17/03/2024 SURENDRA BHATARA 2430002009WL079961 SURENDRA BHATARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/04/2024 2897611244 SURENDRA BHATARA UNION BANK OF INDIA(508500)
27 KOSAGUMUDA OR-30-002-009-003/10794
(CHIRMA) 		2430002009NRG24170320241110173 17/03/2024 BIMALA BHATRA 2430002009WL079961 BIMALA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897611224 BIMALA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-009-003/10797
(CHIRMA) 		2430002009NRG24170320241110175 17/03/2024 BAIDI PUJARI 2430002009WL079961 BAIDI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897611222 Mr. BAIDI PUJARI UTKAL GRAMEEN BANK(607234)
29 KOSAGUMUDA OR-30-002-009-003/10802
(CHIRMA) 		2430002009NRG24170320241110180 17/03/2024 DURYODHAN PUJARI 2430002009WL079961 DURYODHAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897611225 DURYODHAN PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-009-003/10805
(CHIRMA) 		2430002009NRG24170320241110183 17/03/2024 GAMATI BHATRA 2430002009WL079961 GAMATI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897611223 GAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-009-003/10809
(CHIRMA) 		2430002009NRG24170320241110187 17/03/2024 Lakhi Pujari 2430002009WL079961 Lakhi Pujari 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897611226 LAKHI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-009-003/10811
(CHIRMA) 		2430002009NRG24170320241110189 17/03/2024 HARIHAR PUJARI 2430002009WL079961 HARIHAR PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/04/2024 2897611221 Mr. HARIHAR PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 Bank of Baroda BARB0NABARA Nabarangapur 15642
2 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 Central Bank Of India CBIN0284330 NABARANGAPUR 14220
3 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 State Bank of India SBIN0002079 KOTPAD 2844
4 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 State Bank of India SBIN0006972 MOKEYA SAB 1422
5 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 Union Bank of India UBIN0573507 Kotpad 1422
6 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 UTKAL GRAMYA BANK SBIN0RRUKGB KOTPAD,KORAPUT 4266
7 KOSAGUMUDA OR2430002009_170324APB_FTO_1100572 UTKAL GRAMYA BANK SBIN0RRUKGB SANMOSIGAON,NABARANGPUR 5688

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