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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:37:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : KOSAGUMUDA Panchayat : TARAGAM
Fto No. : OR2430002022_201023APB_FTO_672774
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-30-002-022-001/30412055
(TARAGAM) 		2430002022NRG24201020230734958 20/10/2023 AJAY KUMAR HARIJAN 2430002022WL049178 AJAY KUMAR HARIJAN 00462 UCBA0002849 948 948 Processed 09/11/2023 7269276225 AJAY KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
2 KOSAGUMUDA OR-30-002-022-001/2078
(TARAGAM) 		2430002022NRG24201020230734934 20/10/2023 MANOJ HARIJAN 2430002022WL049178 MANOJ HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276228 Mr. MANOJ HARIJAN UTKAL GRAMEEN BANK(607234)
3 KOSAGUMUDA OR-30-002-022-001/2078-A
(TARAGAM) 		2430002022NRG24201020230734935 20/10/2023 PRAMILA HARIJAN 2430002022WL049178 PRAMILA HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276232 Mrs. PRAMILA HARIJAN W/O MANOJ UTKAL GRAMEEN BANK(607234)
4 KOSAGUMUDA OR-30-002-022-001/2324-B
(TARAGAM) 		2430002022NRG24201020230734937 20/10/2023 NABAMANI HARIJAN 2430002022WL049178 NABAMANI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276240 Mrs. NABAMANI HARIJAN UTKAL GRAMEEN BANK(607234)
5 KOSAGUMUDA OR-30-002-022-001/2391
(TARAGAM) 		2430002022NRG24201020230734938 20/10/2023 Arjun 2430002022WL049178 Arjun 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276234 ARJYUN HARIJAN ICICI BANK LTD(508534)
6 KOSAGUMUDA OR-30-002-022-001/2391
(TARAGAM) 		2430002022NRG24201020230734939 20/10/2023 SONTOSHI HARIJAN 2430002022WL049178 SONTOSHI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276243 Mrs. SANTOSHI HARIJAN UTKAL GRAMEEN BANK(607234)
7 KOSAGUMUDA OR-30-002-022-001/30411975
(TARAGAM) 		2430002022NRG24201020230734955 20/10/2023 RANJIT KUMAR GUPTA 2430002022WL049178 RANJIT KUMAR GUPTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276227 Mr. RANJIT GUPTA S/O DINESH UTKAL GRAMEEN BANK(607234)
8 KOSAGUMUDA OR-30-002-022-001/30411978
(TARAGAM) 		2430002022NRG24201020230734956 20/10/2023 MAYADEVI GUPTA 2430002022WL049178 MAYADEVI GUPTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276237 Mrs. MAYADEVI GUPTA UTKAL GRAMEEN BANK(607234)
9 KOSAGUMUDA OR-30-002-022-001/30412053
(TARAGAM) 		2430002022NRG24201020230734957 20/10/2023 NILANDRI HARIJAN 2430002022WL049178 NILANDRI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276230 Mrs. NILANDRI HARIJAN UTKAL GRAMEEN BANK(607234)
10 KOSAGUMUDA OR-30-002-022-002/2480
(TARAGAM) 		2430002022NRG24201020230734959 20/10/2023 SAMBATI HARIJAN 2430002022WL049178 SAMBATI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276235 Mrs. SAMBABATI HARIJAN W/O BALIRAM HAR UTKAL GRAMEEN BANK(607234)
11 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002022NRG24201020230734961 20/10/2023 PURBA PUJARI 2430002022WL049178 PURBA PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276231 Mrs. PURBA PUJARI W/O SARADU PUJARI UTKAL GRAMEEN BANK(607234)
12 KOSAGUMUDA OR-30-002-022-002/2493
(TARAGAM) 		2430002022NRG24201020230734960 20/10/2023 SARADU PUJARI 2430002022WL049178 SARADU PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276238 Mr. SARADU PUJARI UTKAL GRAMEEN BANK(607234)
13 KOSAGUMUDA OR-30-002-022-002/2520
(TARAGAM) 		2430002022NRG24201020230734962 20/10/2023 KHAGAPATI HARIJAN 2430002022WL049178 KHAGAPATI HARIJAN 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7269276239 Mr. KHAGAPATI HARIJAN UTKAL GRAMEEN BANK(607234)
14 KOSAGUMUDA OR-30-002-022-002/2536
(TARAGAM) 		2430002022NRG24201020230734963 20/10/2023 MANGAL HARIJAN 2430002022WL049178 MANGAL HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276236 Mr. MANGAL HARIJAN UTKAL GRAMEEN BANK(607234)
15 KOSAGUMUDA OR-30-002-022-002/2656
(TARAGAM) 		2430002022NRG24201020230734964 20/10/2023 TULABATI HARIJAN 2430002022WL049178 TULABATI HARIJAN 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276242 Mrs. TULABATI HARIJAN W/O MANGALSAE HAR UTKAL GRAMEEN BANK(607234)
16 KOSAGUMUDA OR-30-002-022-002/2711-C
(TARAGAM) 		2430002022NRG24201020230734965 20/10/2023 RUPA GUPTA 2430002022WL049178 RUPA GUPTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276229 Mrs. RUPA GUPTA UTKAL GRAMEEN BANK(607234)
17 KOSAGUMUDA OR-30-002-022-002/2715-B
(TARAGAM) 		2430002022NRG24201020230734966 20/10/2023 PRIYANKA GUPTA 2430002022WL049178 PRIYANKA GUPTA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276233 Mrs. PRIYANKA GUPTA UTKAL GRAMEEN BANK(607234)
18 KOSAGUMUDA OR-30-002-022-002/30411946
(TARAGAM) 		2430002022NRG24201020230734968 20/10/2023 BABI PUJARI 2430002022WL049178 BABI PUJARI 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276241 BABI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KOSAGUMUDA OR-30-002-022-002/30411981
(TARAGAM) 		2430002022NRG24201020230734969 20/10/2023 SHIBA BHATRA 2430002022WL049178 SHIBA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 09/11/2023 7269276224 Mr. SHIB BHATRA SO SANU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16353 16353
20 KOSAGUMUDA OR-30-002-022-001/2763-A
(TARAGAM) 		2430002022NRG24201020230734940 20/10/2023 LAXMI BHATRA 2430002022WL049178 LAXMI BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276223 Mrs. LAXMI BHATRA W/O DAMBARU BHATRA UTKAL GRAMEEN BANK(607234)
21 KOSAGUMUDA OR-30-002-022-001/30411934
(TARAGAM) 		2430002022NRG24201020230734941 20/10/2023 CHANDRA KALAR 2430002022WL049178 CHANDRA KALAR 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276213 CHANDRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KOSAGUMUDA OR-30-002-022-001/30411938
(TARAGAM) 		2430002022NRG24201020230734942 20/10/2023 SHUBHADRA KALAR 2430002022WL049178 SHUBHADRA KALAR 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276214 SHUBHADRA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOSAGUMUDA OR-30-002-022-001/30411941
(TARAGAM) 		2430002022NRG24201020230734943 20/10/2023 SANMATI GOUD 2430002022WL049178 SANMATI GOUD 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276245 SANAMATI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
24 KOSAGUMUDA OR-30-002-022-001/30411942
(TARAGAM) 		2430002022NRG24201020230734944 20/10/2023 JOGINDRA GOUD 2430002022WL049178 JOGINDRA GOUD 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276244 JOGINDRA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KOSAGUMUDA OR-30-002-022-001/30411957
(TARAGAM) 		2430002022NRG24201020230734945 20/10/2023 KANI PUJARI 2430002022WL049178 KANI PUJARI 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276215 KANI PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KOSAGUMUDA OR-30-002-022-001/30411960
(TARAGAM) 		2430002022NRG24201020230734946 20/10/2023 MANBADH PUJARI 2430002022WL049178 MANBADH PUJARI 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276222 MANBADH PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002022NRG24201020230734947 20/10/2023 MANIS GUPTA 2430002022WL049178 MANIS GUPTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276209 MANIS GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOSAGUMUDA OR-30-002-022-001/30411961
(TARAGAM) 		2430002022NRG24201020230734948 20/10/2023 NITU GUPTA 2430002022WL049178 NITU GUPTA 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276246 NITU GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KOSAGUMUDA OR-30-002-022-001/30411964
(TARAGAM) 		2430002022NRG24201020230734949 20/10/2023 DULAB PUJARI 2430002022WL049178 DULAB PUJARI 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276221 DULAB PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KOSAGUMUDA OR-30-002-022-001/30411966
(TARAGAM) 		2430002022NRG24201020230734950 20/10/2023 PADMA DHAKAD 2430002022WL049178 PADMA DHAKAD 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276220 PADMA DHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
31 KOSAGUMUDA OR-30-002-022-001/30411967
(TARAGAM) 		2430002022NRG24201020230734951 20/10/2023 TILATTAMA BHATRA 2430002022WL049178 TILATTAMA BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276216 TILATTAMA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KOSAGUMUDA OR-30-002-022-001/30411968
(TARAGAM) 		2430002022NRG24201020230734952 20/10/2023 DEBAKI HARIJAN 2430002022WL049178 DEBAKI HARIJAN 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276217 DEBAKI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOSAGUMUDA OR-30-002-022-001/30411972
(TARAGAM) 		2430002022NRG24201020230734953 20/10/2023 DHANMATI BHATRA 2430002022WL049178 DHANMATI BHATRA 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276218 DHANMOTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KOSAGUMUDA OR-30-002-022-001/30411973
(TARAGAM) 		2430002022NRG24201020230734954 20/10/2023 ASAYA PUJARI 2430002022WL049178 ASAYA PUJARI 00691 IPOS0000001 948 948 Processed 09/11/2023 7269276219 ASAYA PUJARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14220 14220
35 KOSAGUMUDA OR-30-002-022-001/2280
(TARAGAM) 		2430002022NRG24201020230734936 20/10/2023 MAKUNDA KOLAR 2430002022WL049178 MAKUNDA KOLAR 764020 948 948 Processed 09/11/2023 7269276226 Mr. MUKUNDA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOSAGUMUDA OR2430002022_201023APB_FTO_672774 76407501 948
2 KOSAGUMUDA OR2430002022_201023APB_FTO_672774 UCO Bank UCBA0002849 UCO MIRGANGUDA 948
3 KOSAGUMUDA OR2430002022_201023APB_FTO_672774 UTKAL GRAMYA BANK SBIN0RRUKGB KOTAGAON,NABARANGPUR 16353
4 KOSAGUMUDA OR2430002022_201023APB_FTO_672774 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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