Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_140923APB_FTO_526900
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-30-002-014-001/27965
(M.KERAGAM) 		2430002014NRG24140920230644865 14/09/2023 DHANSAI ROUTA 2430002014WL032465 DHANSAI ROUTA 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263240669 DHANASAE GOUDA BANK OF BARODA(606985)
2 KOSAGUMUDA OR-30-002-014-001/33973
(M.KERAGAM) 		2430002014NRG24140920230644878 14/09/2023 Debising bhatra 2430002014WL032465 Debising bhatra 00045 BARB0NABARA 1659 1659 Processed 09/11/2023 7263240670 DEBASINGH BHATARA AXIS BANK(607153)
SubTotal 3318 3318
3 KOSAGUMUDA OR-30-002-014-001/7711
(M.KERAGAM) 		2430002014NRG24140920230644886 14/09/2023 JITEN BHATARA 2430002014WL032465 JITEN BHATARA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7263240660 JITEN BHATARA BANK OF BARODA(606985)
SubTotal 1659 1659
4 KOSAGUMUDA OR-30-002-014-001/28155-A
(M.KERAGAM) 		2430002014NRG24140920230644874 14/09/2023 HEMBATI HARIJAN 2430002014WL032465 HEMBATI HARIJAN 00168 ICIC0002773 1659 1659 Processed 10/11/2023 7263240671 MRS HEMABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
5 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24140920230644862 14/09/2023 CHETAMAN BHATRA 2430002014WL032465 CHETAMAN BHATRA 00415 SBIN0006972 1659 1659 Processed 10/11/2023 7263240656 CHETAMAN BHATRA STATE BANK OF INDIA(508548)
6 KOSAGUMUDA OR-30-002-014-001/27955
(M.KERAGAM) 		2430002014NRG24140920230644863 14/09/2023 MANGRI V 2430002014WL032465 MANGRI V 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263240657 MANGARI BHATARA BANK OF BARODA(606985)
7 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24140920230644870 14/09/2023 KAMALSAI BHATRA 2430002014WL032465 KAMALSAI BHATRA 00415 SBIN0006972 1659 1659 Rejected 09/11/2023 7263240658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KOSAGUMUDA OR-30-002-014-001/28099
(M.KERAGAM) 		2430002014NRG24140920230644871 14/09/2023 RAYAMOTI BHATRA 2430002014WL032465 RAYAMOTI BHATRA 00415 SBIN0006972 1659 1659 Processed 09/11/2023 7263240659 RAIMATI BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
9 KOSAGUMUDA OR-30-002-014-001/27979
(M.KERAGAM) 		2430002014NRG24140920230644867 14/09/2023 DHIRAPAL V 2430002014WL032465 DHIRAPAL V 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240654 DHIRAPAL BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-014-001/28012
(M.KERAGAM) 		2430002014NRG24140920230644868 14/09/2023 DHANAI PANKA 2430002014WL032465 DHANAI PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240655 Mrs. DHANAI MIRGAN UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-014-001/28430
(M.KERAGAM) 		2430002014NRG24140920230644877 14/09/2023 MANGARA FULAMALI 2430002014WL032465 MANGARA FULAMALI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7263240661 MRS MANGARA PHULAMALI STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-014-001/64144
(M.KERAGAM) 		2430002014NRG24140920230644880 14/09/2023 SANADHAR PUJARI 2430002014WL032465 SANADHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240666 SANADHARA PUJARI AXIS BANK(607153)
13 KOSAGUMUDA OR-30-002-014-001/7710
(M.KERAGAM) 		2430002014NRG24140920230644885 14/09/2023 BHUBANESWARI BHATARA 2430002014WL032465 BHUBANESWARI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240665 Miss. BHUBANESWARI BHATRA UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-014-001/7712
(M.KERAGAM) 		2430002014NRG24140920230644887 14/09/2023 CHANDRASENA BHATARA 2430002014WL032465 CHANDRASENA BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240662 Mr. CHANDRASENA BHATRA UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-014-001/7717
(M.KERAGAM) 		2430002014NRG24140920230644888 14/09/2023 HEMABATI BHATARA 2430002014WL032465 HEMABATI BHATARA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240664 Miss. HEMABATI BHATARA UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-014-001/7718
(M.KERAGAM) 		2430002014NRG24140920230644889 14/09/2023 BASUDEB PATRA 2430002014WL032465 BASUDEB PATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263240663 Mr. BASUDEB PATRO UTKAL GRAMEEN BANK(607234)
SubTotal 13272 13272
17 KOSAGUMUDA OR-30-002-014-001/64154
(M.KERAGAM) 		2430002014NRG24140920230644881 14/09/2023 DAMBRU BHATRA 2430002014WL032465 DAMBRU BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263240652 DAMBARU BHATARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KOSAGUMUDA OR-30-002-014-001/64155
(M.KERAGAM) 		2430002014NRG24140920230644882 14/09/2023 LOKANATH BHATRA 2430002014WL032465 LOKANATH BHATRA 00691 IPOS0000001 1659 1659 Processed 09/11/2023 7263240653 LAKNATH BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
19 KOSAGUMUDA OR-30-002-014-001/28028
(M.KERAGAM) 		2430002014NRG24140920230644869 14/09/2023 LAKHMI PANKA 2430002014WL032465 LAKHMI PANKA 751001 1659 1659 Processed 09/11/2023 7263240672 Mrs. LAXMI MIRGAN W/O RAGHUNATH MIRGAN UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24140920230644872 14/09/2023 BAIDYANATHA BHATRA 2430002014WL032465 BAIDYANATHA BHATRA 751001 1659 1659 Processed 10/11/2023 7263240668 MR BAIDANATH BHATRA STATE BANK OF INDIA(508548)
21 KOSAGUMUDA OR-30-002-014-001/28103
(M.KERAGAM) 		2430002014NRG24140920230644873 14/09/2023 BAIDYANATHA BHATRA 2430002014WL032465 BAIDYANATHA BHATRA 751001 1659 1659 Processed 10/11/2023 7263240667 MRS MANJULA BHATRA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 76406101 4977
2 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 Bank of Baroda BARB0NABARA Nabarangapur 3318
3 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 ICICI BANK ICIC0002773 KOSAGUMDA 1659
5 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 State Bank of India SBIN0006972 MOKEYA SAB 6636
6 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3318
7 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 1659
8 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 8295
9 KOSAGUMUDA OR2430002014_140923APB_FTO_526900 India Post Payments Bank IPOS0000001 JEYPORE 3318

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