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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:07:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_290423APB_FTO_64517
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-30-002-013-004/34281
(KOSAGUMUDA) 		2430002000NRG24290420230064038 29/04/2023 rambati bhatraa 2430002WL001484 rambati bhatraa 00045 BARB0UMARKO 1554 1554 Processed 11/05/2023 1446928671 RAMBATI BHATRA BANK OF BARODA(606985)
SubTotal 1554 1554
2 KOSAGUMUDA OR-30-002-013-004/1563
(KOSAGUMUDA) 		2430002000NRG24290420230064096 29/04/2023 MADANA BHATRA 2430002WL001486 MADANA BHATRA 00415 SBIN0006972 1554 1554 Processed 11/05/2023 1446928668 MANDANA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KOSAGUMUDA OR-30-002-013-004/33995
(KOSAGUMUDA) 		2430002000NRG24290420230064098 29/04/2023 SANJUKTA PATNAIK 2430002WL001486 SANJUKTA PATNAIK 00415 SBIN0006972 1554 1554 Processed 11/05/2023 1446928665 MS SUJUETA PATTNAYAK STATE BANK OF INDIA(508548)
4 KOSAGUMUDA OR-30-002-013-004/34009-A
(KOSAGUMUDA) 		2430002000NRG24290420230064099 29/04/2023 Kanakdei Harijan 2430002WL001486 Kanakdei Harijan 00415 SBIN0006972 1554 1554 Processed 11/05/2023 1446928666 KANAKADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KOSAGUMUDA OR-30-002-013-004/34974
(KOSAGUMUDA) 		2430002000NRG24290420230064042 29/04/2023 PURNA BISOI 2430002WL001484 PURNA BISOI 00415 SBIN0006972 1554 1554 Processed 11/05/2023 1446928669 Mr. PURNA BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 6216 6216
6 KOSAGUMUDA OR-30-002-013-004/1146
(KOSAGUMUDA) 		2430002000NRG24290420230064095 29/04/2023 CHANDRAKALA HARIJAN 2430002WL001486 CHANDRAKALA HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446928664 Mr. CHANDRA KALA HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002000NRG24290420230064100 29/04/2023 BASANTI HARIJAN 2430002WL001486 BASANTI HARIJAN 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446928667 Miss. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/34275
(KOSAGUMUDA) 		2430002000NRG24290420230064036 29/04/2023 Jaganath Bisoi 2430002WL001484 Jaganath Bisoi 00474 SBIN0RRUKGB 1554 1554 Processed 11/05/2023 1446928670 Mr. JAGANNATH BISOI UTKAL GRAMEEN BANK(607234)
SubTotal 4662 4662
9 KOSAGUMUDA OR-30-002-013-004/1146
(KOSAGUMUDA) 		2430002000NRG24290420230064094 29/04/2023 KHETRAMANI HARIJAN 2430002WL001486 KHETRAMANI HARIJAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928661 KSHETRAMANI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002000NRG24290420230064097 29/04/2023 MAILESH HARIJAN 2430002WL001486 MAILESH HARIJAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928662 MAILES DAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KOSAGUMUDA OR-30-002-013-004/34247
(KOSAGUMUDA) 		2430002000NRG24290420230064101 29/04/2023 MURLI HARIJAN 2430002WL001486 MURLI HARIJAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928652 MURLI HARIJAN BANK OF BARODA(606985)
12 KOSAGUMUDA OR-30-002-013-004/34247
(KOSAGUMUDA) 		2430002000NRG24290420230064102 29/04/2023 NILA HARIJAN 2430002WL001486 NILA HARIJAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928654 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/34248
(KOSAGUMUDA) 		2430002000NRG24290420230064103 29/04/2023 BALBIR SINGH CHOUHAN 2430002WL001486 BALBIR SINGH CHOUHAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928655 BALBIR SINGH CHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-013-004/34248
(KOSAGUMUDA) 		2430002000NRG24290420230064033 29/04/2023 RAJESWARI CHOUHAN 2430002WL001484 RAJESWARI CHOUHAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928653 Mrs. RAJESWERI CHOUHAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/34255
(KOSAGUMUDA) 		2430002000NRG24290420230064035 29/04/2023 AMBIKA BISOI 2430002WL001484 AMBIKA BISOI 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928660 AMBIKA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-013-004/34255
(KOSAGUMUDA) 		2430002000NRG24290420230064034 29/04/2023 CHANDRASENA BISOI 2430002WL001484 CHANDRASENA BISOI 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928659 CHANDRASENA BISOI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOSAGUMUDA OR-30-002-013-004/34280
(KOSAGUMUDA) 		2430002000NRG24290420230064037 29/04/2023 Dipti Bhatra 2430002WL001484 Dipti Bhatra 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928658 DIPTI BHATRA BANK OF BARODA(606985)
18 KOSAGUMUDA OR-30-002-013-004/34282
(KOSAGUMUDA) 		2430002000NRG24290420230064039 29/04/2023 ranjitaa harijan 2430002WL001484 ranjitaa harijan 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928663 RANJITA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-013-004/34283
(KOSAGUMUDA) 		2430002000NRG24290420230064040 29/04/2023 rukmani harijan 2430002WL001484 rukmani harijan 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928657 RUKUMANI NAG UCO BANK(607066)
20 KOSAGUMUDA OR-30-002-013-004/34306
(KOSAGUMUDA) 		2430002000NRG24290420230064041 29/04/2023 MAMATA HARIJAN 2430002WL001484 MAMATA HARIJAN 00691 IPOS0000001 1554 1554 Processed 11/05/2023 1446928656 MAMATA HARIJAN ICICI BANK LTD(508534)
SubTotal 18648 18648
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_290423APB_FTO_64517 Bank of Baroda BARB0UMARKO UMARKOTE 1554
2 KOSAGUMUDA OR2430002_290423APB_FTO_64517 State Bank of India SBIN0006972 MOKEYA SAB 6216
3 KOSAGUMUDA OR2430002_290423APB_FTO_64517 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 4662
4 KOSAGUMUDA OR2430002_290423APB_FTO_64517 India Post Payments Bank IPOS0000001 NABARANGPUR 18648

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