Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:20:20 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : M.KERAGAM
Fto No. : OR2430002014_270523APB_FTO_164111
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-30-002-014-001/64456
(M.KERAGAM) 		2430002014NRG24270520230214641 27/05/2023 HEMASAGAR MAJHI 2430002014WL005178 HEMASAGAR MAJHI 00045 BARB0NABARA 237 237 Processed 31/05/2023 1978291370 HEM SAGAR MAJHI BANK OF BARODA(606985)
SubTotal 237 237
2 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24270520230214604 27/05/2023 KRUSA HALBA 2430002014WL005178 KRUSA HALBA 00415 SBIN0006972 237 237 Processed 31/05/2023 1978291377 MR KRUSH HALABA STATE BANK OF INDIA(508548)
3 KOSAGUMUDA OR-30-002-014-001/64187
(M.KERAGAM) 		2430002014NRG24270520230214622 27/05/2023 SAKTIMAN HARIJAN 2430002014WL005178 SAKTIMAN HARIJAN 00415 SBIN0006972 237 237 Processed 31/05/2023 1978291367 MR SAKTIMAN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 474 474
4 KOSAGUMUDA OR-30-002-014-001/27740
(M.KERAGAM) 		2430002014NRG24270520230214605 27/05/2023 URMILA HALBA 2430002014WL005178 URMILA HALBA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978291374 Mrs. URMILA HALABA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-014-001/64174
(M.KERAGAM) 		2430002014NRG24270520230214613 27/05/2023 MANSING HARIJAN 2430002014WL005178 MANSING HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978291373 MANASING HARIJANA FINO PAYMENTS BANK LTD(608001)
6 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24270520230214618 27/05/2023 GAYATRI HALABA 2430002014WL005178 GAYATRI HALABA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978291372 Mrs. GAYATRI HALBA UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-014-001/64179
(M.KERAGAM) 		2430002014NRG24270520230214617 27/05/2023 PILU HALABA 2430002014WL005178 PILU HALABA 00474 SBIN0RRUKGB 237 237 Processed 31/05/2023 1978291371 PILU HALBA S/O KHAGAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 948 948
8 KOSAGUMUDA OR-30-002-014-001/64167
(M.KERAGAM) 		2430002014NRG24270520230214610 27/05/2023 Ghansyam Halba 2430002014WL005178 Ghansyam Halba 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291351 GHANASHYMA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOSAGUMUDA OR-30-002-014-001/64169
(M.KERAGAM) 		2430002014NRG24270520230214611 27/05/2023 MAHESWARLAL HALBA 2430002014WL005178 MAHESWARLAL HALBA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291344 MESHRALAL HALBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KOSAGUMUDA OR-30-002-014-001/64172
(M.KERAGAM) 		2430002014NRG24270520230214612 27/05/2023 LOKANATH HARIJAN 2430002014WL005178 LOKANATH HARIJAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291363 LOKNATH HARIJAN INDUSIND BANK(607189)
11 KOSAGUMUDA OR-30-002-014-001/64175
(M.KERAGAM) 		2430002014NRG24270520230214614 27/05/2023 CHANDRA BHATRA 2430002014WL005178 CHANDRA BHATRA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291360 CHANDRA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KOSAGUMUDA OR-30-002-014-001/64176
(M.KERAGAM) 		2430002014NRG24270520230214615 27/05/2023 SANU BHATRA 2430002014WL005178 SANU BHATRA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291345 Sonu Bhatra FINO PAYMENTS BANK LTD(608001)
13 KOSAGUMUDA OR-30-002-014-001/64178
(M.KERAGAM) 		2430002014NRG24270520230214616 27/05/2023 BHAKTU HALBA 2430002014WL005178 BHAKTU HALBA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291350 BHAKTU HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOSAGUMUDA OR-30-002-014-001/64181
(M.KERAGAM) 		2430002014NRG24270520230214620 27/05/2023 KUSUMA BHATRA 2430002014WL005178 KUSUMA BHATRA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291365 Kusuma Bhatra BANK OF BARODA(606985)
15 KOSAGUMUDA OR-30-002-014-001/64183
(M.KERAGAM) 		2430002014NRG24270520230214621 27/05/2023 LEKA BHATRA 2430002014WL005178 LEKA BHATRA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291348 LAKE BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOSAGUMUDA OR-30-002-014-001/64192
(M.KERAGAM) 		2430002014NRG24270520230214623 27/05/2023 DEBA GOUDA 2430002014WL005178 DEBA GOUDA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291353 DEBA GAUDA BANK OF BARODA(606985)
17 KOSAGUMUDA OR-30-002-014-001/64194
(M.KERAGAM) 		2430002014NRG24270520230214625 27/05/2023 GEETA GOUDA 2430002014WL005178 GEETA GOUDA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291352 MRS GITA GAUDA STATE BANK OF INDIA(508548)
18 KOSAGUMUDA OR-30-002-014-001/64195
(M.KERAGAM) 		2430002014NRG24270520230214626 27/05/2023 DAMUDHAR CHALAN 2430002014WL005178 DAMUDHAR CHALAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291362 Mr. DAMUDHAR CHALAN UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-014-001/64197
(M.KERAGAM) 		2430002014NRG24270520230214627 27/05/2023 LABA GOUDA 2430002014WL005178 LABA GOUDA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291349 LABA GAUDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24270520230214628 27/05/2023 JAGABANDHU CHALAN 2430002014WL005178 JAGABANDHU CHALAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291358 Mr. JAGABANDHU CHALAN UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-014-001/64199
(M.KERAGAM) 		2430002014NRG24270520230214629 27/05/2023 JAGABANDHU CHALAN 2430002014WL005178 JAGABANDHU CHALAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291359 Mrs. SUMITRA CHANAL UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-014-001/64200
(M.KERAGAM) 		2430002014NRG24270520230214630 27/05/2023 ASTA CHALAN 2430002014WL005178 ASTA CHALAN 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291366 PARBATI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24270520230214631 27/05/2023 DEBI BHATRA 2430002014WL005178 DEBI BHATRA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291346 Mr. DEBI BHATRA S/O JHITRU UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-014-001/64207
(M.KERAGAM) 		2430002014NRG24270520230214632 27/05/2023 DEBI BHATRA 2430002014WL005178 DEBI BHATRA 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291347 ASTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-014-001/64212
(M.KERAGAM) 		2430002014NRG24270520230214633 27/05/2023 BALDEB CHALAN 2430002014WL005178 BALDEB CHALAN 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291355 JAYANTI CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-014-001/64213
(M.KERAGAM) 		2430002014NRG24270520230214634 27/05/2023 SUKDAS CHALAN 2430002014WL005178 SUKDAS CHALAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291354 CHAITI CHALAN SO BALDEB BHATRA BANK OF BARODA(606985)
27 KOSAGUMUDA OR-30-002-014-001/64215
(M.KERAGAM) 		2430002014NRG24270520230214635 27/05/2023 MANSINGH GAUDA 2430002014WL005178 MANSINGH GAUDA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291361 MAN SINGH GAUDA SO LAKI CHANDARA GAUDA BANK OF BARODA(606985)
28 KOSAGUMUDA OR-30-002-014-001/64250
(M.KERAGAM) 		2430002014NRG24270520230214636 27/05/2023 TIKARAM HARIJAN 2430002014WL005178 TIKARAM HARIJAN 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291357 TIKARAM HARIJAN INDUSIND BANK(607189)
29 KOSAGUMUDA OR-30-002-014-001/64254
(M.KERAGAM) 		2430002014NRG24270520230214638 27/05/2023 NADU CHALAN 2430002014WL005178 NADU CHALAN 00691 IPOS0000001 237 237 Processed 01/06/2023 1978291356 NADU CHALAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-014-001/64259
(M.KERAGAM) 		2430002014NRG24270520230214640 27/05/2023 GUDU HALBA 2430002014WL005178 GUDU HALBA 00691 IPOS0000001 237 237 Processed 31/05/2023 1978291364 MR HARIS CHANDRA HALABA STATE BANK OF INDIA(508548)
SubTotal 5451 5451
31 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24270520230214607 27/05/2023 DASMATI BHATRA 2430002014WL005178 DASMATI BHATRA 751001 237 237 Processed 31/05/2023 1978291375 DASAMATI BHATRA SO DASASU BHATRA BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-014-001/27756
(M.KERAGAM) 		2430002014NRG24270520230214606 27/05/2023 NIDHI BHATRA 2430002014WL005178 NIDHI BHATRA 751001 237 237 Processed 31/05/2023 1978291376 Mr. NIDHI BHATRA UTKAL GRAMEEN BANK(607234)
33 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24270520230214608 27/05/2023 DASAMU HARIJAN 2430002014WL005178 DASAMU HARIJAN 751001 237 237 Processed 31/05/2023 1978291368 DASHMU HARIJAN SO KHAGESWAR HARIJAN BANK OF BARODA(606985)
34 KOSAGUMUDA OR-30-002-014-001/27786
(M.KERAGAM) 		2430002014NRG24270520230214609 27/05/2023 KHIRAMANI HARIJAN 2430002014WL005178 KHIRAMANI HARIJAN 751001 237 237 Processed 31/05/2023 1978291369 KHIRAMANI . HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002014_270523APB_FTO_164111 76406101 948
2 KOSAGUMUDA OR2430002014_270523APB_FTO_164111 Bank of Baroda BARB0NABARA Nabarangapur 237
3 KOSAGUMUDA OR2430002014_270523APB_FTO_164111 State Bank of India SBIN0006972 MOKEYA SAB 474
4 KOSAGUMUDA OR2430002014_270523APB_FTO_164111 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 948
5 KOSAGUMUDA OR2430002014_270523APB_FTO_164111 India Post Payments Bank IPOS0000001 JEYPORE 4977
6 KOSAGUMUDA OR2430002014_270523APB_FTO_164111 India Post Payments Bank IPOS0000001 NABARANGPUR 474

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