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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:00:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA
Fto No. : OR2430002_260623APB_FTO_277886
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-30-002-013-004/35057
(KOSAGUMUDA) 		2430002000NRG24260620230366621 26/06/2023 Sanjukta Rani Garada 2430002WL009056 Sanjukta Rani Garada 00415 SBIN0001320 1659 1659 Processed 03/07/2023 2977391388 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
2 KOSAGUMUDA OR-30-002-013-004/35057
(KOSAGUMUDA) 		2430002000NRG24260620230366622 26/06/2023 Sanjukta Rani Garada 2430002WL009056 Sanjukta Rani Garada 00415 SBIN0001320 948 948 Processed 03/07/2023 2977391389 MRS SANJUKTA RANI GARADA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
3 KOSAGUMUDA OR-30-002-013-004/34006
(KOSAGUMUDA) 		2430002000NRG24260620230366533 26/06/2023 DINESH KUMAR LIMA 2430002WL009054 DINESH KUMAR LIMA 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2977391382 Mr. DINESH KUMAR LIMA UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-013-004/34006
(KOSAGUMUDA) 		2430002000NRG24260620230366534 26/06/2023 DINESH KUMAR LIMA 2430002WL009054 DINESH KUMAR LIMA 00415 SBIN0006972 948 948 Processed 03/07/2023 2977391383 Mr. DINESH KUMAR LIMA UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-013-004/34009-A
(KOSAGUMUDA) 		2430002000NRG24260620230366535 26/06/2023 Kanakdei Harijan 2430002WL009054 Kanakdei Harijan 00415 SBIN0006972 948 948 Processed 03/07/2023 2977391390 KANAKADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KOSAGUMUDA OR-30-002-013-004/34009-A
(KOSAGUMUDA) 		2430002000NRG24260620230366536 26/06/2023 Kanakdei Harijan 2430002WL009054 Kanakdei Harijan 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2977391391 KANAKADEI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KOSAGUMUDA OR-30-002-013-004/34974
(KOSAGUMUDA) 		2430002000NRG24260620230366555 26/06/2023 PURNA BISOI 2430002WL009054 PURNA BISOI 00415 SBIN0006972 948 948 Processed 03/07/2023 2977391392 Mr. PURNA BISOI UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-013-004/34974
(KOSAGUMUDA) 		2430002000NRG24260620230366556 26/06/2023 PURNA BISOI 2430002WL009054 PURNA BISOI 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2977391393 Mr. PURNA BISOI UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002000NRG24260620230366627 26/06/2023 HARIHAR KACHIM 2430002WL009056 HARIHAR KACHIM 00415 SBIN0006972 1659 1659 Processed 03/07/2023 2977391408 MISS PRABHASINI NAG STATE BANK OF INDIA(508548)
10 KOSAGUMUDA OR-30-002-013-004/351900
(KOSAGUMUDA) 		2430002000NRG24260620230366628 26/06/2023 HARIHAR KACHIM 2430002WL009056 HARIHAR KACHIM 00415 SBIN0006972 948 948 Processed 03/07/2023 2977391409 MISS PRABHASINI NAG STATE BANK OF INDIA(508548)
SubTotal 10428 10428
11 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002000NRG24260620230366531 26/06/2023 Manakdei gouda 2430002WL009054 Manakdei gouda 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391404 MRS MANAKDEI GOUDA STATE BANK OF INDIA(508548)
12 KOSAGUMUDA OR-30-002-013-004/1684
(KOSAGUMUDA) 		2430002000NRG24260620230366532 26/06/2023 Manakdei gouda 2430002WL009054 Manakdei gouda 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391405 MRS MANAKDEI GOUDA STATE BANK OF INDIA(508548)
13 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002000NRG24260620230366538 26/06/2023 BASANTI HARIJAN 2430002WL009054 BASANTI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391387 Miss. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002000NRG24260620230366540 26/06/2023 BASANTI HARIJAN 2430002WL009054 BASANTI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391386 Miss. BASANTI HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002000NRG24260620230366539 26/06/2023 MANBODHA HARIJAN 2430002WL009054 MANBODHA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391385 Mr. MANABODH HARIJAN UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-013-004/34030
(KOSAGUMUDA) 		2430002000NRG24260620230366537 26/06/2023 MANBODHA HARIJAN 2430002WL009054 MANBODHA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391384 Mr. MANABODH HARIJAN UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-013-004/34275
(KOSAGUMUDA) 		2430002000NRG24260620230366547 26/06/2023 Jaganath Bisoi 2430002WL009054 Jaganath Bisoi 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391394 Mr. JAGANNATH BISOI UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-013-004/34275
(KOSAGUMUDA) 		2430002000NRG24260620230366548 26/06/2023 Jaganath Bisoi 2430002WL009054 Jaganath Bisoi 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391395 Mr. JAGANNATH BISOI UTKAL GRAMEEN BANK(607234)
19 KOSAGUMUDA OR-30-002-013-004/35059
(KOSAGUMUDA) 		2430002000NRG24260620230366623 26/06/2023 DAMAYANTI KHUNTIA 2430002WL009056 DAMAYANTI KHUNTIA 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391399 Mrs. DAMAYANTI KHUNTIA UTKAL GRAMEEN BANK(607234)
20 KOSAGUMUDA OR-30-002-013-004/35059
(KOSAGUMUDA) 		2430002000NRG24260620230366624 26/06/2023 DAMAYANTI KHUNTIA 2430002WL009056 DAMAYANTI KHUNTIA 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391400 NARENDRA KUMAR KHUNTIA ICICI BANK LTD(508534)
21 KOSAGUMUDA OR-30-002-013-004/35059
(KOSAGUMUDA) 		2430002000NRG24260620230366625 26/06/2023 DAMAYANTI KHUNTIA 2430002WL009056 DAMAYANTI KHUNTIA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391398 Mrs. DAMAYANTI KHUNTIA UTKAL GRAMEEN BANK(607234)
22 KOSAGUMUDA OR-30-002-013-004/35059
(KOSAGUMUDA) 		2430002000NRG24260620230366626 26/06/2023 DAMAYANTI KHUNTIA 2430002WL009056 DAMAYANTI KHUNTIA 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391401 NARENDRA KUMAR KHUNTIA ICICI BANK LTD(508534)
23 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002000NRG24260620230366629 26/06/2023 Nabina Bhatara 2430002WL009056 Nabina Bhatara 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391396 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
24 KOSAGUMUDA OR-30-002-013-004/351922
(KOSAGUMUDA) 		2430002000NRG24260620230366630 26/06/2023 Nabina Bhatara 2430002WL009056 Nabina Bhatara 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391397 Miss. NABINA BHATRA UTKAL GRAMEEN BANK(607234)
25 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24260620230366635 26/06/2023 PUSPALATA SWAIN 2430002WL009056 PUSPALATA SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391403 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
26 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24260620230366636 26/06/2023 PUSPALATA SWAIN 2430002WL009056 PUSPALATA SWAIN 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2977391410 MR NIRANJANA SWAIN STATE BANK OF INDIA(508548)
27 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24260620230366637 26/06/2023 PUSPALATA SWAIN 2430002WL009056 PUSPALATA SWAIN 00474 SBIN0RRUKGB 948 948 Processed 03/07/2023 2977391402 MRS PUSPALATA SWAIN STATE BANK OF INDIA(508548)
28 KOSAGUMUDA OR-30-002-013-004/35242
(KOSAGUMUDA) 		2430002000NRG24260620230366638 26/06/2023 PUSPALATA SWAIN 2430002WL009056 PUSPALATA SWAIN 00474 SBIN0RRUKGB 711 711 Processed 03/07/2023 2977391411 MR NIRANJANA SWAIN STATE BANK OF INDIA(508548)
SubTotal 23226 23226
29 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002000NRG24260620230366529 26/06/2023 MAILESH HARIJAN 2430002WL009054 MAILESH HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391380 MAILES DAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-013-004/1639
(KOSAGUMUDA) 		2430002000NRG24260620230366530 26/06/2023 MAILESH HARIJAN 2430002WL009054 MAILESH HARIJAN 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391381 MAILES DAYALU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-013-004/34247
(KOSAGUMUDA) 		2430002000NRG24260620230366541 26/06/2023 MURLI HARIJAN 2430002WL009054 MURLI HARIJAN 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391362 MURLI HARIJAN BANK OF BARODA(606985)
32 KOSAGUMUDA OR-30-002-013-004/34247
(KOSAGUMUDA) 		2430002000NRG24260620230366543 26/06/2023 MURLI HARIJAN 2430002WL009054 MURLI HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391363 MURLI HARIJAN BANK OF BARODA(606985)
33 KOSAGUMUDA OR-30-002-013-004/34247
(KOSAGUMUDA) 		2430002000NRG24260620230366544 26/06/2023 NILA HARIJAN 2430002WL009054 NILA HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391364 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
34 KOSAGUMUDA OR-30-002-013-004/34247
(KOSAGUMUDA) 		2430002000NRG24260620230366542 26/06/2023 NILA HARIJAN 2430002WL009054 NILA HARIJAN 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391365 MRS NILA HARIJAN STATE BANK OF INDIA(508548)
35 KOSAGUMUDA OR-30-002-013-004/34252
(KOSAGUMUDA) 		2430002000NRG24260620230366545 26/06/2023 ANITA BHATRA 2430002WL009054 ANITA BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391376 Mrs. ANITA BHATRA UTKAL GRAMEEN BANK(607234)
36 KOSAGUMUDA OR-30-002-013-004/34252
(KOSAGUMUDA) 		2430002000NRG24260620230366546 26/06/2023 ANITA BHATRA 2430002WL009054 ANITA BHATRA 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391377 Mrs. ANITA BHATRA UTKAL GRAMEEN BANK(607234)
37 KOSAGUMUDA OR-30-002-013-004/34280
(KOSAGUMUDA) 		2430002000NRG24260620230366549 26/06/2023 Dipti Bhatra 2430002WL009054 Dipti Bhatra 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391370 DIPTI BHATRA BANK OF BARODA(606985)
38 KOSAGUMUDA OR-30-002-013-004/34280
(KOSAGUMUDA) 		2430002000NRG24260620230366550 26/06/2023 Dipti Bhatra 2430002WL009054 Dipti Bhatra 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391371 DIPTI BHATRA BANK OF BARODA(606985)
39 KOSAGUMUDA OR-30-002-013-004/34283
(KOSAGUMUDA) 		2430002000NRG24260620230366551 26/06/2023 rukmani harijan 2430002WL009054 rukmani harijan 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391368 RUKUMANI NAG UCO BANK(607066)
40 KOSAGUMUDA OR-30-002-013-004/34283
(KOSAGUMUDA) 		2430002000NRG24260620230366552 26/06/2023 rukmani harijan 2430002WL009054 rukmani harijan 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391369 RUKUMANI NAG UCO BANK(607066)
41 KOSAGUMUDA OR-30-002-013-004/34306
(KOSAGUMUDA) 		2430002000NRG24260620230366553 26/06/2023 MAMATA HARIJAN 2430002WL009054 MAMATA HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391366 MAMATA HARIJAN ICICI BANK LTD(508534)
42 KOSAGUMUDA OR-30-002-013-004/34306
(KOSAGUMUDA) 		2430002000NRG24260620230366554 26/06/2023 MAMATA HARIJAN 2430002WL009054 MAMATA HARIJAN 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391367 MAMATA HARIJAN ICICI BANK LTD(508534)
43 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002000NRG24260620230366631 26/06/2023 Kumari Harijan 2430002WL009056 Kumari Harijan 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391372 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
44 KOSAGUMUDA OR-30-002-013-004/351939
(KOSAGUMUDA) 		2430002000NRG24260620230366632 26/06/2023 Kumari Harijan 2430002WL009056 Kumari Harijan 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391373 Mrs. KUMARI HARIJAN UTKAL GRAMEEN BANK(607234)
45 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002000NRG24260620230366633 26/06/2023 Dhanamati Keuta 2430002WL009056 Dhanamati Keuta 00691 IPOS0000001 948 948 Processed 03/07/2023 2977391378 DHANAMATI KEUTA INDUSIND BANK(607189)
46 KOSAGUMUDA OR-30-002-013-004/351967
(KOSAGUMUDA) 		2430002000NRG24260620230366634 26/06/2023 Dhanamati Keuta 2430002WL009056 Dhanamati Keuta 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391379 DHANAMATI KEUTA INDUSIND BANK(607189)
47 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002000NRG24260620230366639 26/06/2023 Bhagaban Bhatra 2430002WL009056 Bhagaban Bhatra 00691 IPOS0000001 711 711 Processed 03/07/2023 2977391406 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KOSAGUMUDA OR-30-002-013-004/35379
(KOSAGUMUDA) 		2430002000NRG24260620230366640 26/06/2023 Bhagaban Bhatra 2430002WL009056 Bhagaban Bhatra 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391407 BHAGABAN BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOSAGUMUDA OR-30-002-013-004/35395
(KOSAGUMUDA) 		2430002000NRG24260620230366641 26/06/2023 Ratna Harijan 2430002WL009056 Ratna Harijan 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2977391374 Mr. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
50 KOSAGUMUDA OR-30-002-013-004/35395
(KOSAGUMUDA) 		2430002000NRG24260620230366642 26/06/2023 Ratna Harijan 2430002WL009056 Ratna Harijan 00691 IPOS0000001 711 711 Processed 03/07/2023 2977391375 Mr. RATNA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002_260623APB_FTO_277886 State Bank of India SBIN0001320 NOWRANGPUR 2607
2 KOSAGUMUDA OR2430002_260623APB_FTO_277886 State Bank of India SBIN0006972 MOKEYA SAB 10428
3 KOSAGUMUDA OR2430002_260623APB_FTO_277886 UTKAL GRAMYA BANK SBIN0RRUKGB KOSAGUMUDA,NABARANGPUR 23226
4 KOSAGUMUDA OR2430002_260623APB_FTO_277886 India Post Payments Bank IPOS0000001 NABARANGPUR 28203

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